🔎 1st Party Audit (1PA)
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1PA Audit Tool

Internal assurance against DTAF mandated elements per DTSM 6.

DTSM 6 MUST
0/5
MANDATED CHECKED
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NOVA AI Assistant

Auto-check DTAF mandated elements. Generate 1PA report with NC/OBS/GP findings.

📋 1PA Mandated Elements (DTAF Annex A)

These 5 elements MUST be reviewed and reported for all 1PA activity regardless of compliance level found.

🔴 DTAF Mandated Elements

ElementQuestionFindingEvidence/Comment
1.1.4 All training delivered must have a current and endorsed TrAD
2.2.1 Training is properly designed, documentation compliant (RolePS, FTS, LSpecs, AStrat, ASpec)
2.3.1 Training delivery consistent with course content and iaw agreed timetable
2.4.1 Assessments valid, reliable and consistent in execution and management
3.3.1 Care & Welfare in training (iaw Defence Care & Welfare Framework Vol 4)
📊 FINDINGS SUMMARY
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NON-CONFORMITIES
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OBSERVATIONS
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GOOD PRACTICE
📋 DEFINITIONS

NC No evidence of compliance

OBS Compliance evident but action required

GP Encourages CI and innovative practice