June

Miscellaneous

  • Are WIN's from previous Internal Audit completed

  • Please provide details

  • Are WIN's from previous External Audit completed

  • Please provide details

  • Are there any outstanding WINs from Customer feedback

  • Please provide details

5.4.2. Management Responsibility - Planning - Quality Management System

  • Are CDAus Goals and Objectives reviewed and Documented regularly.

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

  • Do you wish to enter comments

  • Please enter details

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

  • 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.

  • 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:

  • A. Job Information

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

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

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

  • C. Customer Feedback including customer complaints

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

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

  • 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

  • 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

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

  • Are the records of calibration being maintained

  • 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?

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

  • Is the WIN process being used

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

  • Is the WIN process being used

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

  • Is the effectiveness of Preventive Actions being evaluated?

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

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