Audit

June
Miscellaneous

Are WIN's from previous Internal Audit completed

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Are WIN's from previous External Audit completed

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Are there any outstanding WINs from Customer feedback

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5.4.2. Management Responsibility - Planning - Quality Management System

Are CDAus Goals and Objectives reviewed and Documented regularly.

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Do you wish to enter comments

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Are acheivements against Quality Indicators documented in CDAus Reporting processes.

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Have the different Cubic Defence Australia sites developed measurable internal objectives to support the strategic Quality Objectives.

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7.2.3. Product Realization - Customer Related Processes - Customer Communication

Has effective arrangements been implemented for communication with customers in relation to:

A. Job Information

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B. Enquiries, contracts, order handling (including amendments)

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C. Customer Feedback including customer complaints

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D. Marketing information such as website and marketing collateral.

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7.6. Product Realization - Control of Monitoring and Measuring Equipment.

Are items all items in use requiring calibration calibrated

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Is the calibration dates on the specific items the same as that in the Calibration Register F_OPS_018

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Are the records of calibration being maintained

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8.5.3. Measurement and Analysis - Improvement - Preventive Action

Are Preventive Action procedures available?

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Is the WIN process being used

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Is the WIN process being used

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Is the effectiveness of Preventive Actions being evaluated?

Enter WIN # and Manager responsible off the completion of the WIN

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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.