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June
Miscellaneous
Are WIN's from previous Internal Audit completed
Are WIN's from previous External Audit completed
Are there any outstanding WINs from Customer feedback
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
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:
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
Greig Terry
Cubic Defence Australia - June
ISO 9001:2008 Quality Management System Internal Audit
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.
