🤖 NOVA AI Assistant

Conduct 2nd Party Audit per DTSM 5 Section 4.4. This TRA-led audit independently verifies training quality and TrAD compliance.

📋 Audit Details

✅ Audit Checklist

  • TrAD current and signed by all parties
    [DTSM 1 Section 3]
  • LSpec approved and version controlled
    [DTSM 3 Section 2.6]
  • AStrat/ASpec compliant with policy
    [DTSM 3 Section 2.4]
  • Trainers hold valid DTC qualifications
    [DTSM 4 Section 7]
  • TQM in place and maintained
    [DTSM 4 Section 11]
  • Assessment records complete and secure
    [DTSM 4 Section 5]
  • InVal conducted regularly
    [DTSM 5 Section 4.3]
  • Training outcomes meet TrAD requirements
    [DTSM 5 Section 4]

📝 Findings

🎯 Audit Verdict