AUDIT REPORT · AUD-26-003
InFlight Graphics Pty Ltd · CASA approved Quality Management System · IG001 Rev 10
- Type
- Internal (QMS)
- Auditee
- Mark Newman · Lyndon Osborne
- Method
- On-site
- Lead auditor
- John Giavitto
- Host / auditee
- Mark Newman · Lyndon Osborne
- Planned
- 30 Mar 2026
- Completed
- 01 Apr 2026
- Result
- Satisfactory with findings
- Next due
- 01 Apr 2027
- Scope
- IG001 / IFGMS01 – approved suppliers, goods-in, IR numbers, allocating materials (IRs) to manufactured parts
- Summary
- IR records complete. One supplier CoC filed late.
Previous audits
- AUD-26-013 Storage, shelf life & spares control17 Nov 2026 · Planned
- AUD-26-009 Final inspection & Authorised Stamp Holder sign-off20 Oct 2026 · Planned
- AUD-26-007 Manufacture – print, laminate & cut08 Sept 2026 · Satisfactory with findings
- AUD-26-005 Calibration & equipment05 Aug 2026 · Satisfactory with findings
- AUD-26-001 Contract review & raising task cards31 Jan 2026 · Satisfactory
Findings · 1 raised, 0 open
| Ref | Severity | Finding | Corrective action | Owner / due | Status |
|---|---|---|---|---|---|
| F1 | Minor | Supplier CoC for 3M 8519 lot filed four days after receipt.IFGMS01 – receiving | Goods-in held until CoC is attached to the IR. | Mark Newmanclosed 15 Apr 2026 | Closed |
Lead auditor: John Giavitto · Report printed 10 Oct 2026 · InFlight Graphics Pty Ltd