Audits
Audit programme
Internal audits of the QMS, customers auditing us, and us auditing our suppliers — with findings carried through to close-out or an NCR.
Due next 60 days
5
In progress
1
Open findings
2
0 past due
Completed, 12 months
8
Supplier approvals due
1
within 30 days
Drag an audit to move it. It can't be closed while it has open findings.
Planned5
Atlas Steels – 316 stainless for ID plates
Supplier
Atlas Steels – Dandenong · 07 Dec 2026 · Daniel Burton
Boeing Defence Australia – E-7A supplier assessment
Customer
Boeing Defence Australia · 05 Nov 2026 · BDA Supplier Quality
Final inspection & Authorised Stamp Holder sign-off
Internal
John Giavitto · 20 Oct 2026 · Daniel Burton
Jalite Safety – approval renewal
Supplier
Jalite Safety Australia · 14 Oct 2026 · John Giavitto
In progress1
Virgin Australia supplier audit – placards & markings
Customer
Virgin Australia Airlines Pty Ltd · 07 Oct 2026 · Virgin Australia Supplier Quality
Findings open2
Orafol – CoC compliance
Supplier1 open
Orafol Australia Pty Ltd · 04 Oct 2026 · John Giavitto
Manufacture – print, laminate & cut
Internal1 open
Mark Newman · Lyndon Osborne · 08 Sept 2026 · Daniel Burton
Closed3
Northrop Grumman – KC-30A supplier surveillance
Customer
Northrop Grumman Australia Pty Ltd · 05 July 2026 · NGA Supplier Quality
Avery Dennison – approved supplier review
Supplier
Avery Dennison Graphics Solutions ANZ · 21 May 2026 · John Giavitto
Programme
| Date | Audit | Type | Auditing / audited | Lead | Findings | Status |
|---|---|---|---|---|---|---|
| 07 Dec 2026 | AUD-26-014Atlas Steels – 316 stainless for ID plates | Supplier | Atlas Steels – DandenongDesktop questionnaire | Daniel Burton | 0 | Planned |
| 17 Nov 2026 | AUD-26-013Storage, shelf life & spares control | Internal | Lyndon OsborneOn-site | John Giavitto | 0 | Planned |
| 05 Nov 2026 | AUD-26-012Boeing Defence Australia – E-7A supplier assessment | Customer | Boeing Defence AustraliaOn-site | BDA Supplier Quality | 0 | Planned |
| 20 Oct 2026 | AUD-26-009Final inspection & Authorised Stamp Holder sign-off | Internal | John GiavittoOn-site | Daniel Burton | 0 | Planned |
| 14 Oct 2026 | AUD-26-010Jalite Safety – approval renewal | Supplier | Jalite Safety AustraliaDesktop questionnaire | John Giavitto | 0 | Planned |
| 07 Oct 2026overdue | AUD-26-008Virgin Australia supplier audit – placards & markings | Customer | Virgin Australia Airlines Pty LtdOn-site | Virgin Australia Supplier Quality | 0 | In progress |
| 04 Oct 2026 | AUD-26-011Orafol – CoC compliance | Supplier | Orafol Australia Pty LtdDesktop questionnaire | John Giavitto | 11 open | Findings openSatisfactory with findings |
| 08 Sept 2026 | AUD-26-007Manufacture – print, laminate & cut | Internal | Mark Newman · Lyndon OsborneOn-site | Daniel Burton | 21 open | Findings openSatisfactory with findings |
| 05 Aug 2026 | AUD-26-005Calibration & equipment | Internal | Mark NewmanOn-site | John Giavitto | 1 | ClosedSatisfactory with findings |
| 05 July 2026 | AUD-26-006Northrop Grumman – KC-30A supplier surveillance | Customer | Northrop Grumman Australia Pty LtdRemote | NGA Supplier Quality | 0 | ClosedSatisfactory |
| 21 May 2026 | AUD-26-004Avery Dennison – approved supplier review | Supplier | Avery Dennison Graphics Solutions ANZDesktop questionnaire | John Giavitto | 0 | ClosedSatisfactory |
| 01 Apr 2026 | AUD-26-003Purchasing, receiving & IR allocation | Internal | Mark Newman · Lyndon OsborneOn-site | John Giavitto | 1 | ClosedSatisfactory with findings |
| 12 Mar 2026 | AUD-26-002Jetstar supplier quality audit | Customer | Jetstar Airways Pty LtdOn-site | Jetstar Supplier Quality (Priya Raman) | 1 | ClosedSatisfactory with findings |
| 31 Jan 2026 | AUD-26-001Contract review & raising task cards | Internal | Noémi Storme · Jordan HandicottOn-site | Daniel Burton | 0 | ClosedSatisfactory |