Audit
Are WIN's from previous Internal Audit completed
Are WIN's from previous External Audit completed
Are there any outstanding WINs from Customer feedback
Are CDAus Goals and Objectives reviewed and Documented regularly.
Are acheivements against Quality Indicators documented in CDAus Reporting processes.
Have the different Cubic Defence Australia sites developed measurable internal objectives to support the strategic Quality Objectives.
Has effective arrangements been implemented for communication with customers in relation to:
A. Job Information
B. Enquiries, contracts, order handling (including amendments)
C. Customer Feedback including customer complaints
D. Marketing information such as website and marketing collateral.
Are items all items in use requiring calibration calibrated
Is the calibration dates on the specific items the same as that in the Calibration Register F_OPS_018
Are the records of calibration being maintained
Are Preventive Action procedures available?
Is the WIN process being used
Is the WIN process being used
Is the effectiveness of Preventive Actions being evaluated?
