Audit
Does CDAus review requirements related to the product prior to supply of the product
Are records being maintained of the review of the requirements related to the product and actions arising from that review
Is the Contract Desk Guide (CDA EMS "MAN 027") in use for the review of product requirements
Is the clients product being preserved/maintained whilst in the care of CDAus.
Is the WIN process in use
Is the WIN procedure up to date
Are the corrective actions identified in WIN's reviewed for continuing compliance within 60 days of closure of the WIN.
Is the Quality Manager reviewing WIN's at three, six and twelve month intervals assessing their continuing suitability and effectiveness.
Are WIN's presented at the Management Review Meetings