Cubic Defence Australia - June

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

June

Miscellaneous

• Are WIN's from previous Internal Audit completed

  Yes

  No

  N/A

• Please provide details

• Are WIN's from previous External Audit completed

  Yes

  No

  N/A

• Please provide details

• Are there any outstanding WINs from Customer feedback

  Yes

  No

  N/A

• Please provide details

5.4.2. Management Responsibility - Planning - Quality Management System

• Are CDAus Goals and Objectives reviewed and Documented regularly.

  Yes

  No

  N/A

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

• Do you wish to enter comments

  Yes

  No

• Please enter details

• Are acheivements against Quality Indicators documented in CDAus Reporting processes.

  Yes

  No

  N/A

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

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

  Yes

  No

  N/A

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

7.2.3. Product Realization - Customer Related Processes - Customer Communication

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

  No Response Required

• A. Job Information

  Yes

  No

  N/A

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

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

  Yes

  No

  N/A

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

• C. Customer Feedback including customer complaints

  Yes

  No

  N/A

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

• D. Marketing information such as website and marketing collateral.

  Yes

  No

  N/A

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

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

• Are items all items in use requiring calibration calibrated

  Yes

  No

  N/A

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

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

  Yes

  No

  N/A

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

• Are the records of calibration being maintained

  Yes

  No

  N/A

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

8.5.3. Measurement and Analysis - Improvement - Preventive Action

• Are Preventive Action procedures available?

  Yes

  No

  N/A

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

• Is the WIN process being used

  Yes

  No

  N/A

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

• Is the WIN process being used

  Yes

  No

  N/A

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

• Is the effectiveness of Preventive Actions being evaluated?

  Yes

  No

  N/A

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

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