military equipment procurement supplier quality assurance asq presentation 06 november 2015
TRANSCRIPT
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Military Equipment Procurement Supplier Quality Assurance
ASQ Presentation06 November 2015
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Breakout Speaker
• Vernon Purcell– Quality Assurance Manager Calgary– Department of National Defence
• Directorate of Quality Assurance– Calgary Workcentre
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Outline
• Military equipment procurement process;• Contract Clauses - Quality;• Risk management and quality assurance at
supplier facilities; and• Current trends in weapon system management
& long-term in-service support contracts• Question period
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Participants
• Your information needs?• What role do you perform in your
organization?
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Military Procurement
Operations
• Navy• Army• Air Force• Joint Deployments
Equipment Program Management Support
• Navy (Maritime), Army (Land), Air Force
• Major Project Delivery• International & Industry
Programs
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Military Procurement
• Department of National Defence buys a wide range of supplies and equipment
• Basic Supplies– Buy direct from Industry– Use Acquisition Cards, Local Purchase
Orders and Standing Offers• Military Equipment Spares & Supplies
– Within financial limit - Direct from Industry
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Military Procurement
• Military Equipment over Financial Limit– Equipment Program Management processes– $$, Funds Approval, Technical Details, Quality
Details, Supply & Logistics Details – Defence creates requisition– Defence sends the requisition over to Public
Works & Government Services Canada (PWGSC) for the contracting process
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Military Procurement
• PWGSC deals with Industry• Electronic “Buy and Sell” Process • Requests for quotation, proposals,
contract award• PWGSC Web Site has very detailed information
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Military Procurement
• Major Defence Equipment Procurement• Ships, Vehicles, Aircraft, Weapons
– Senior Level Strategy– Canada First Defence Strategy– Defence Acquisition Guide– Several other Government Departments
involved – Treasury Board, PWGSC, Industry Canada, Regional Agencies
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Military Procurement - SummaryUser / Operational Need
Equipment Program Management Requisition Process
PWGSC Contracting Process
Contract Awarded to Defence Industry Contractor
If QAC “Q” Quality Assurance at Source of Supply
DND QA will be conducted at contractor facility
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Military Procurement
• Any comments or questions?
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Contract Clauses - Quality
• Contracts awarded to Canadian Industry– Basic supplies
• subject to receipt inspection at receiving Unit or Depot
– Military Supplies ~ non-complex• Quality Assurance Code “C”• Compliance with ISO 9001:2008• Provide evidence of conformance (~ C of C)• Subject to inspection & verification at receiving
Unit or Depot
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Contract Clauses - Quality
• Contracts awarded to Canadian Industry– Military Supplies and Equipment ~ Complex – Quality Assurance Code “Q”– Subject to Quality Assurance at the contractor
(or subcontractor) facility– Standard Acquisition Clauses and Conditions
(SACC) Manual Clauses• D5510C DND QA at Source of Supply• D5540C Compliance with ISO 9001:2008• others (Packaging, Marking, Delivery, C of C)
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Risk Management & Quality Assurance
• Canadian Contracts with QAC “Q”• Foreign Defence Contracts with Quality
Assurance at the source of supply – USA, NATO, other Nations with agreements– Canadian Personnel will represent the
Foreign Defence Departments• No direct cost to contractor supplying products /
services
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Risk Management & Quality Assurance
HalifaxMontreal
Toronto
Vancouver
Victoria
Edmonton
Calgary London
Kitchener
Gatineau
NATIONAL HQ
Quebec City
Mirabel
Longueuil
Winnipeg
.
..
.
Kingston
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Risk Management & Quality Assurance
• Government Quality Assurance– Contract review and post award meeting– Risk analysis– Quality audit planning– Quality auditing
• System audit, Process audit, Product audit
– Corrective Action – Product Release / Delivery
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Risk Management & Quality Assurance
• Risk Management– Follow Project Management Guidelines
• Product Risk• Supplier (Contractor) Risk
• Quality Assurance Auditing– ISO 9001:2008– ISO 19011 Auditing Guidelines– NATO Allied Quality Assurance Publication
2070 Mutual Government QA
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Risk Management & Quality Assurance
• Goal of DND Supplier Risk Management and Quality Assurance auditing
– Establish Confidence in the supplier
– Maintain Confidence in the Supplier
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Trends
• Longer Term Contracts• Optimized Weapon System Support
Contracts• In-service Support Contracts• Standing Offer Contracts• Supply Arrangements (Basic Ordering
Agreements)
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Trends
• ISO 9001:2008 to ISO 9001:2015• Quality Management System Registration
Certification not mandatory to bid– Focus is on compliance to Standard
• Value versus Lowest Price• Build longer term supplier relationships• Commercial versus military specification
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Trends
• Military use of Quality Management Systems– Defence Suppliers – ISO 9001– Fleet Maintenance Facilities – ISO 9001– 202 Workshop – ISO 9001– Major Supply Depots – ISO 9001– CF Recruiting – Process Manual – ISO 9001– Air Maintenance Squadrons – AF9000+ and
Airworthiness Accreditation
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Questions???