May

5.4.1. Management Responsibility - Planning - Quality Objectives

  • Are the Quality Objectives outlined in the Quality Manual the same as that specified in the policy document P_QA_002 and the Quality Objectives Scorecard F_QA_014

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

  • Are the Quality Objectives being measured on a quarterly basis and reported on with Quality Objectives Scorecard F_QA_015.

  • Enter WIN # and Manager responsible off 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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