performance review institute · web viewunconfirmed minutes. 2. 6-oct-2016. pittsburgh,...

NADCAP MANAGEMENT COUNCIL

OCTOBER 2016

UNCONFIRMED

UNCONFIRMED MINUTES

26-OCT-2016

PITTSBURGH, PENNSYVANIA, USA

These minutes are not final until confirmed by the Management Council in writing or by vote at a subsequent meeting. Information herein does not constitute a communication or recommendation from the Council and shall not be considered as such by any agency.

WEDNESDAY, 26-OCT-2016

OPENING COMMENTS

Call to Order / Quorum Check

The Nadcap Management Council (NMC) Meeting was called to order at 8:00 a.m., 26-Oct-2016.

A quorum was established with the following representatives in attendance:

Subscriber Members/Participants Present (* Indicates Voting Member)

NAME

COMPANY NAME

Shamim

Abbas

The Boeing Company

Kenneth

Abram

Honeywell Aerospace

Jason

Adams

Lockheed Martin Corporation

Pongpaiboon

Akapaiboon

Triumph Structures (Thailand) Ltd

Carlos

Alfaro

Eaton Aerospace

Oscar

Andersson

GKN Aerospace Sweden AB

*

Latchezar

Anguelov

SAFRAN

Nigel

Ashby

GKN Aerospace Filton

*

Tomohiko

Ashikaga

Mitsubishi Heavy Industries Ltd

Dave

Bale

Pratt & Whitney Canada

Katharine

Bartlett

Boeing

Chuck

Beargie

UTC Aerospace (Goodrich)

Philippe

Beck

Airbus Helicopters

Albert

Berger

GE Aviation

Marcus

Berry

Hill AFB

Paul

Bevans

Rockwell Collins Inc.

Roger

Bloomfield


Tawny

Blumenshine

Cessna Aircraft Company

Jd

Bodell

309th Maintenance Wing

Pietro

Bonarrigo

Bombardier Inc.

Robin

Borrelli

The Boeing Company

Elaine

Boswell

Rolls-Royce PLC

Alain

Bouchet

SAFRAN Group

Alexandre

Bourgeois

Bombardier

Ricardo

Bove

Embraer

Craig

Bowden

BAE Systems Air & Information (MAI)

Daniel

Calderwood

BAE Systems Military Air & Information

Zeljko

Calija


William

Cardinal

UTC Aerospace (Hamilton Sundstrand)

Ronan

Cauchy

Airbus

Jeff

Cerre

Beechcraft Corporation

Saeed

Cheema


*

David

Cianfrini

BAE Systems

Mike

Clark

Sikorsky Aircraft LMCO

Robert B.

Clark

Eaton Aerospace Division

David

Cohn

The Boeing Company

*

Russell

Cole

Northrop Grumman Aerospace Corp.

Martha

Cordova

Boeing

Karen

Dannis

BAE Systems - E & I

Bob

Dawson

Honeywell Aerospace

David

Day

GE Aviation

Kent

DeFranco


Karyn

Deming


Joseph

DeVirgilio

Boeing

*

Steven

Dix

Eaton Aerospace

Mark

Emerson

Rolls-Royce Corp

Mario

Enriquez

Honeywell Aerospace

Bertrand

Fath

AIRBUS HELICOPTERS

Rebecca

Finlay

GE Aviation

Edward

Friedman

Northrop Grumman Aerospace Corp.

Javier

Garcia-Baeza

Airbus

Steven

Garner

Eaton Aerospace

Roy

Garside

Rolls-Royce

Laurent

Geerts

SONACA

Robert

Gilbert


Simon

Gough-Rundle

Rolls-Royce

Mitch

Gourley

Textron Aviation

Dan

Graves

UTC Aerospace

Veronica

Guerrero

The Boeing Company

Harry

Hahn

GE Aviation

Milan

Hanyk

Honeywell Aerospace

Glen

Heide

Boeing

Christina

Heiman


*

Martha

Hogan-Battisti

Boeing

Linnie

Hook


Jerry

Hulin


Scott

Iby


Akiko

Inoue


Dumont

Jean Francois

Airbus

Wendy

Jiang

COMAC

David

Johnson

GE Aviation

Jason

Jolly


Kazuhiro

Kajima


George

Kaniamos

Lockheed Martin

Patrick

Kiernan

Rolls-Royce PLC

John

Knie

The Boeing Company

Jeff

Koss

The Boeing Company

Manuel

Koucouthakis

Honeywell Aerospace

*

Bob

Koukol

Honeywell Aerospace

*

Ralph

Kropp

MTU Aero Engines AG

Holger

Krueger

Airbus

Timothy

Krumholz

Rockwell Collins

Vijay

Kumar

Lockheed Martin

Mitsuharu

Kuya

Mitsubishi Heavy Industries, LTD.

Yoshiharu

Kuze

Mitsubishi Heavy Industries, LTD.

*

Serge

Labbé

Héroux-Devtek Inc.

Caroline

LeClair

309th Maintenance Wing-Hill AFB

Mario

Leclerc

Bombardier

*

Marc-André

Lefebvre

Héroux-Devtek Inc.

Nathalie

Lefevre

SAFRAN GROUP

Susan

Lewis

Lockheed Martin Corp.

Lance

Loeks

The Boeing Company

Simon

Long

Airbus

*

Howard (Jeff)

Lott

The Boeing Company

Chairperson

Joe

Lundin


Adrien

Maffre

AIRBUS

Scott

Maitland


Muriel

Malhomme

AIRBUS

*

Frank

Mariot

Triumph group

Doug

Matson

Boeing

David

McCallister

UTC Pratt & Whitney

Jennifer

McKeegan


*

Frank

McManus


Charles

Mendes

GE

John

Merritt

Sikorsky Aircraft - Lockheed Martin Co.

Neil

Metcalfe

GKN Aerospace (Filton)

Scott

Meyer


Fabrizio

Montagnoli

LEONARDO - HELICOPTERS

Andrew

Murphy Jr

The Boeing Company

Yuji

Noguchi

Mitsubishi Heavy Industries, Ltd.

Tom

Norris


*

Scott

O'Connor

Honeywell Aerospace

Chad

Odell

U.S. Air Force

Junta

Okutsu

Honeywell Aerospace

Larry

Olsen

Northrop Grumman

*

Ana

Ottani Dos Santos

Embraer SA

Luis Gustavo

Pacheco

Embraer SA

Richard

Perrett


Ben

Peterson

Honeywell

John

Pfeiffer

GE Aviation

Eddy

Pham

Northrop Grumman Corp

Perin

Price

UTC

Earl

Pruett


Robert

Rainone


Sunder

Rajan

Raytheon

*

Per

Rehndell


Michael

Riley

UTAS-Landing Systems

Jeffery

Robb

Textron Aviation

Carl

Roche


Dave

Royce

Pratt & Whitney

*

Davide

Salerno

Leonardo Aircraft

Mike

Schmidt

GE Aviation

*

Victor

Schonberger

IAI - Israel Aerospace Industries

Simon

Scott

BAE Systems MAI

Romain

Septfons

SAFRAN

*

Scott

Severson

Rockwell Collins

*

Lindsey

Shaw

Raytheon

Jessica

Shepard

GE Aviation

Jefferson

Silva

Embraer

Mario

Simard

Bombardier

David

Soong

Pratt & Whitney

Michael

Steele

The Boeing Company

Konstantina

Stefanidou

Honeywell Aerospace

Chris

Stevenson

Rolls-Royce

Thomas

Stevick


Mike

Stolze

Northrop Grumman

Yuichi

Sugiyama


Marc

Taillandier

AIRBUS HELICOPTERS

Jeffrey

Thyssen

GE Aviation

Steven

Tooley

Rolls-Royce

Andrew

Toth

Rolls-Royce Corporation

Jennifer

Tromble

309th Maintenance Wing

Stanley

Trull

Honeywell Aerospace

Akie

Uchida


Nouman

Usmani

GE Aviation

Cyril

Vernault

SAFRAN Group

Wei

Wang

COMAC

Kara

Warrensford

Honeywell Aerospace

Ronit

Weisblit

IAI - Israel Aerospace Industries

Patricia

Wesemann

The Boeing Company

Paul

Woolley

Rolls Royce Plc

Robin

Worley

Parker Hannifin Corp

Jun

Xiong

The Boeing Company

Sergey

Yesilevich


Mark

Zelle

Pratt & Whitney

Other Members/Participants Present (* Indicates Voting Member)

NAME

COMPANY NAME

Roy

Adkins

Braddock Metallurgical Daytona Beach

Mark

Affolter

Paulo Products

Nicholas

Angelo

TEAM QUALSPEC

Dan

Antos

Canton Drop Forge

Sandra

Asset

Asco Aerospace

Seth

Austin

GE Oil & Gas

Nathaniel

Baker

Jorgensen Forge

Andy

Bakewell

E M Inspection Co Ltd

Lei

Bao

NCS Testing Technology Co., Ltd.

Francois

Barbaza

FBS

Pierre

Barbaza

Laboratoire ECCI

Doug

Barra

X-Ray Industries

Scott

Bartell

Lee Aerospace

Charles

Beasley

Element Materials Technology Charlotte

Nancy

Bennett

CERTIFIED METAL FINISHING

Sean

Binder

Calumet Electronics Corporation

Mark

Blevins

Fluid Conditioning Products, Inc.

Eric

Bousfield

Sturbridge Metallurgical Services

Dale

Brewer

Kaman Aerospace

Marvin

Brock

LORD Corporation

Tim

Brooks

Advanced Integration Technology

Nancy

Brummel

Aerospace Aluminum Processing, LLC

Cara

Burzynski

AeroDynamics

Donald

Camus

Carpenter - Hartsville Operations

Cenafer

Carino

Toray Composites (America), Inc.

Owe

Carlsson

Alcoa Fastening Systems & Rings

Sean

Carvalho

LHM Technologies Inc.

Stephane

Chaumeil

GALION

Phil

Check

Advanced Integration Technology LP

John

Chir

Carpenter Latrobe Specialty Metals

Charles

Cho

Alcoa, Inc.

Inho

Cho

Koreanair

Laura

Coffey

Lucideon M+P

Bethany

Conley

Techmetals, Inc.

Steve

Connally

Curtiss-Wright Surface Technologies

Kennia

Corona

Brazonics Inc

Justin

Crumley

Orizon Aerostructures

Joan

Curfman

FN America, LLC

Tammy

Davis

Aurora Flight Sciences

Brian

de Roo

Strite Precision Machining Limited

Ed

Deeny

Laboratory Testing Inc.

Vicki

Delaney

Haynes International Inc

Suzanna

DeMoss

3M

Bill

Dhillon

Senior Aerospace - Thermal Engineering

Dave

Dirkman

Quality Circuits, Inc.

Tara

Douglas

Litron, Inc.

Peter

Doyle

Cassavant Assembly and Processing

John

Dyer

Orizon Aerostructures

Sheldon

Emmanuel

DCI Aerotech

Bryan

Engel

Consolidated Precision Products CPP - Syracuse

Edward

Engelhard

Solar Atmospheres Inc

David

Eshleman

The Young Engineers

James

Ewing

Team Qualspec

Donald

Fie

Consolidated Precision Products - Syracuse

Harold

Finch

PCC Aerostructures

Alex

Fish

GKN Aerospace

Gary

Fox

Anodyne Inc

Chris

Fredrickson

Techmetals, Inc.

Richard

Freeman

TWI Limited

Nathan

Gangloff

RBC Aircraft Products Inc

Tony

Garcia

Blanchard Metals Processing

Kevin

Gardner

LORD Corporation

Justin

Grice

Braddock Metallurgical Inc

Courtney

Grimes

Sturbridge Metallurgical Services Inc

Justin

Guzman

Aircraft X-Ray

Bertrand

Haenggi

Inland Northwest Metallurgical Inc.

Cynthia

Hagan

NSL Analytical Services, Inc.

Debra

Hagar

NORDAM Interiors and Structures

Hyun Bae

Han

Korean Air

Travis

Harding

Barnes Aerospace

Dale

Harmon

Cincinnati Thermal Spray Inc

Joanne

Harvala

3M Company

Curtis

Harvey

The Lighthouse for the Blind, Inc.

Ronald

Hendriks

Chemetall

Christoph

Henkel

AMAG rolling

Brian

Hill

Canton Drop Forge

Christian

Holman

B/E Aerospace

Greg

Holte

Sandvik Special Metals

Richard

Houghton

Spectrum Thermal Processing

Tommy

Howland

Lee Aerospace

Kaleb

Huskey

Danner Corporation

Steve

Hutchinson

Suncoast Heat Treat Inc

Eric

Jacklin

F.M. Callahan & Son

Douglas

Jacques

Renegade Materials Corporation

Matt

Jeffries

Braddock Metallurgical Aerospace Service, Inc.

Susan

Jett

Sturbridge Metallurgical Services Inc

Kailas

Jondhale

Constellium Rolled Products, Ravenswood WV

David

Jordan

Chemetall US

Christopher

Joy

Orbit Industries, Inc.

Kurt

Jungheim

Modern Forge Indiana

Stephan

Kaunike

Carpenter Technology

Steven

Keck

Carpenter Technology Corporation

Douglas

Key

Meyer Tool, Inc.

Alexander

Kinney

Precision Castparts Corporation

Amanda

Kirchner

Workflo by beyondRelations

Dean

Klix

Weatherford Aerospace

Cory

Klohe

Cytec Solvay Group

Alexander

Klyuch

Blades Technology Ltd

Kris

Krishnamoorthy

Applus RTD Canada

James

Krone

Park Aerospace Technologies Corp.

Meredith

LaBeau, PhD

Calumet Electronics Corporation

Dale

LeClaire

Toray Composites

Jeremy

Leetz

MMS Thermal Processing

Angela

Leone

Lord Corp-MPD

Beth

Lewis

PCC Wyman Gordon

Richard

Lewis

PCC Structurals

Thomas

Lewis

Lord Corporation

David

Liao

Aerospace Metal Finishing

Mike

Liccketto

CDM Electronics Inc.

Grant

Lilley

Meyer Tool, Inc.

David

Lindey

Nitrex Metal Technologies - Bodycote Heat Treatmen

Johanna

Lisa

Continental Heat Treating

Jing

Liu

Aerospace Metal Finishing Inc.

Zheng

Liu

NCS Testing Technology Co., Ltd.

Breton

Lutz

E.I. DuPont de Nemours & Co

Rich

Madsen

Blanchard Metals Processing

David

Mailes

Paulo

Giuseppe

Marzano

Magellan Aerospace, Haley

James

Mayeski

B/E Aerospace

Patrick

McCarthy

Canton Drop Forge

David

McDonald

Exotic Metals Forming Co

David

McKeagney

Timken Aerospace

William

Michels

Quality Circuits Inc

Toni

Miller

Synergy Metal Finishing

Rupam

Modi

HONEYCOMB COMPANY OF AMERICA, INC.

Tom

Murray

Curtiss Wright Controls Inc Eng Systems

Lynne

Nason

Aotco Metal Finishing

Abdul

Nathani

Hi-Tech Metal Finishing

Jeremy

Needs

Ultra Electronics

Ken

Nelson

Continental Heat Treating

Mitch

Nelson

Bodycote Thermal Processing

David

Osenar

PAKO, Inc

Marcus

Owens

Timken

Kurt

Pachaud

The Lighthouse for the Blind

Rozalia

Papp

Air Liquide US LP

Steve

Payne

Praxair Surface Technologies

Juan

Perez

Aircraft X-Ray

Martyn

Perks

Tods Aerospace

Nels

Plough

Stack Metallurgical Services

John

Popovich

Ultra Electronics - Furnace Parts

Gordon

Porterfield III

Solar Atmospheres Inc

Rick

Price

Composites Horizons Inc.

Karen

Quinn

Orbital ATK Aerospace Structures

Andenet

Ras-Work

Niklaus SA

Susan

Rathje

Oerlikon Metco

Richard

Reitberger

Stack Metallurgical

Catherine

Renfer


Ken

Rettger

Lord Corp-MPD

Robert

Rich

SPS Technologies

Douglas

Riley

Magellan aerospace ,Haley div

Anthony

Rizzo

Hercules Heat Treating Corp.

Scott

Ruffner

Danner Corporation

Frank

Saenz


Douglas

Schueller

AbelConn LLC

Nicholas

Schumacher

Hohman Plating & Mfg Inc.

Shawn

Seese

Delta Air Lines

Kevin

Seidel

Dunkirk Specialty Steel - Universal Stainless

Dave

Shonts

Bodycote

Ken

Shouse

LORD

Derek

Sicotte

Dirats Laboratories

David

Simon

Barnes Aerospace Lansing

Jeffrey

Sipf

Haynes International

Byron

Skillings

ATI Forged Products, Cudahy Operations

Elizabeth

Small

Curtiss Wright Controls Inc Eng Systems

Katie

Small

SPS Technologies

Douglas

Soutar

Arnprior Aerospace

Aaron

Sphar

Barnes Aerospace

Vitorio

Stana, P. Eng.

Avcorp

Gigi

Streeter

Barnes Aerospace

Rhonda

Sutter

Composiflex, Inc.

Vern

Talmadge

Alcoa-Howmet Thermatech Coatings

Scott

Tansy

Haynes Intl. (MWSC)

Derek

Thibault

Connecticut Metallurgical, Inc.

Jon

Thomas

3P Processing Inc.

Dave

Thompson

DCI Aerotech

Thomas

Tiffany

X-R-I Testing

T. Rao

Tipirneni

L.I.T. Labs, Inc.

Jeanne

Treasurer

Universal Stainless

Awwen

Tyrsson

Barnes Aerospace

Victoria

Van Patten

SPS Technologies

Matthew

VanDyke

Cannon Muskegon Corp

Kevin

Vaughan

DuPont

Dawn

Wade

Lee Aerospace, Inc.

Jennifer

Wagner

Ducommun

Craig

Wallace

Delta Air Lines

Wilfried

Weber

PFW Aerospace GmbH

Jim

Weishampel

E.I.duPont de Nemours and Company

Gary

White

Orbit Industries Inc.

Donald

Woodward


Brian

Yazumbek

Modern Forge Indiana, LLC

Brian

Yetman


Matt

Zanolli

Alcoa Howmet Dover Castings

Blanca

Zilli-Huerta

Bowman Plating Company Inc

Magdalena

Zukowski

Litron Inc.

PRI Staff Present

Ethan

Akins

Jerry

Aston

Mark

Aubele

Mark

Burval

Nigel

Cook

Marcel

Cuperman

Susan

Frailey

Mike

Graham

Connie

Hess

Rob

Hoeth

Mark

Hunkele

Jennifer

Kornrumpf

Crystal

Kurtyka

Gabe

Kustra

Jim

Lewis

Bob

Lizewski

Alec

Lownes

Dave

Marcyjanik

Julia

Markardt

Carol

Martin

Justin

McCabe

Brittany

McSorley

Christine

Nesbitt

Kellie

O'Connor

Justin

Rausch

Glenn

Shultz

Ian

Simpson

Andy

Statham

Louise

Stefanakis

Michele

Stefanchik

Jon

Steffey

John

Tibma

Kevin

Wetzel

The Conflict of Interest, Code of Ethics and Antitrust policies were reviewed.

Approval of Previous Meeting Minutes

Motion made by David Soong and seconded by Frank McManus to approve the minutes from the previous meeting. Motion passed, and the minutes from the June 2016 NMC Meeting were approved as written.

AWARDS & ANNOUNCEMENts

The following appreciation awards were presented:

· For presenting at the 2016 Nadcap Supplier Symposia:

· Roy Adkins – Braddock Metallurgical

· Agostino Sardo – Bytest

· For contribution and work on the NMC:

· Jason Jolly – Cessna Aircraft Company

· For contribution and work on the Heat Treating (HT) Task Group

· Jeff Thyssen – GE Aviation

· For providing training to the NDT Auditors and Staff

· Christopher Andersen – PCC

· In recognition of service as Chairperson:

· Robin Borrelli (The Boeing Company) – Aerospace Quality Systems (AQS)

· Simon Gough-Rundle (Rolls Royce) – Measurement & Inspection (M&I)

PRI/Nadcap status reporT

Scott Klavon presented the Nadcap Status report. For more details please see the attached presentation.

NMC CHAIRPERSONS’ REPORT

Jeff Lott reported on Nadcap’s current activities. For more details, please see the attached presentation.

Committee Reports

Metrics

Richard Blyth gave an update on the Metrics Committee activities. Please see the attached presentation for more details.

Standardization

Bob Koukol gave an update on the Standardization Committee activities. Please see the attached presentation for more details.

Ethics & Appeals

Scott Iby gave an update on the Ethics & Appeals Committee activities. Please see the attached presentation for more details.

Oversight

Frank Mariot gave an update on the Oversight Committee activities. Please see the attached presentation for more details.

Globalization & Strategy

Jeff Lott gave an update on the Globalization & Strategy Committee activities. Please see the attached presentation for more details.

TASK GROUP REPORTS

The Task Group Chairpersons reported out what their commodities are currently working on. For more details on each Task Group report, please see the attached presentations.

SUpplier support committee

Dale Harmon gave an update on SSC’s activities. For more details, please see the attached presentation.

new businessNext Nadcap MeetingThe next meeting will be held February 22-25, 2017, in New Orleans, Louisiana, USA at the Hilton New Orleans Riverside Hotel.

Hotel reservation information can be found on the PRI Website at http://p-r-i.org/nadcap-meeting-in-new-orleans-la-usa-20-23-february-2017/.

Attendees are encouraged to pre-register online for the February 2017 meeting to save time and avoid registering the day of the meeting. The online meeting registration is: https://www.eventbrite.com/e/nadcap-meeting-in-new-orleans-louisiana-usa-tickets-24816258096

ADJOURNMENT – 26-Oct-2016 – Meeting was adjourned at 10:00 a.m.

Minutes Prepared by: Kellie O’Connor, [email protected]

***** For PRI Staff use only: ******

Are procedural/form changes required based on changes/actions approved during this meeting? (select one)

YES* ☐ NO ☒

*If yes, the following information is required:

Documents requiring revision:

Who is responsible:

Due date:

NMC - Nadcap

Update.pptx

Scott KlavonDirector, Nadcap Program and Aerospace Operations

October 26, 2016

Nadcap Update

Nadcap Update

‹#›

Program Status

Status of New Subscribers / Mandates

Audits and Projections

Upcoming Nadcap Meetings

Nadcap Update

‹#›

2

Nadcap Subscribers

309th Maintenance Wing-Hill AFB

Aerojet Rocketdyne

Airbus Group

Airbus

Airbus Defence and Space

Airbus Helicopters

Premium Aerotec GmbH

Stelia

BAE Systems – Military Air Information (MAI)

BAE Systems, Electronic Systems

The Boeing Company

Bombardier Inc.

COMAC

Defense Contract Management Agency (DCMA)

Eaton Aerospace

Embraer SA

GE Aviation

GE Avio S.r.l.

General Dynamics

Gulfstream

GKN Aerospace


Heroux Devtek Inc. (Landing Gear Division)

Honeywell Aerospace

Israel Aircraft Industries

Latecoere

Liebherr-Aerospace SAS

Leonardo S.p.A Divisione Velivoli

Leonardo S.p.A. – Helicopter Division


Sikorsky Aircraft

Mitsubishi Aircraft Corporation/Mitsubishi Heavy Industries, LTD (MITAC/MHI)

MTU Aero Engines AG

Northrop Grumman Corporation

Parker Aerospace Group

Raytheon Company

Rockwell Collins, Inc.

Rolls-Royce

SAFRAN Group

Singapore Technologies Aerospace Ltd

Sonaca

Spirit AeroSystems

Textron Inc.

Beechcraft

Bell Helicopter


Textron Systems

Thales

Triumph Group Inc.

United Technologies Corporation

Pratt & Whitney

Pratt & Whitney Canada



Zodiac Aerospace

Nadcap Update

‹#›

Timeline of Subscribers

Nadcap Update

‹#›

4

North America1990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201515666777101010141719212630323330313031292929Europe199019911992199319941995199619971998199920002001200220032004200520062007200820092010201120122013201420151222223335121618181920202021212122Asia199019911992199319941995199619971998199920002001200220032004200520062007200820092010201120122013201420151123South America199019911992199319941995199619971998199920002001200220032004200520062007200820092010201120122013201420151111

Nadcap Status of New Subscribers– 2016

Potential SubscriberInitial Contact / Expressed InterestMore Detailed Discussion / Requested AgreementSigned Agreement ReceivedApproval by NMC teameAuditNet Access / NMC & Task Group repsCommentsAVIC Commercial Aircraft Engine Co., Ltd√√√ NASA√√Viasat√Avio SpA√Honda Aero, Inc.√

Nadcap Update

‹#›

5

Status Report - Supplier Audits YTD

As of 01-Oct-2016

Audits conducted through end of September were 74% of 2016 Plan

Nadcap Update

‹#›

6

Nadcap Update

‹#›

7

2016 Audit Tracking - Audits Conducted YTD

Sector

Americas

42370424014243042461424914252242552425834261442644426754270519444272797312291496168619342185Asia

42370424014243042461424914252242552425834261442644426754270587131211305374443526598678Europe

42370424014243042461424914252242552425834261442644426754270515029243956971586196810541200Total Goal

4237042401424304246142491425224255242583426144264442675427054579131439191623742839325736614172465051025496Sector Total

4237042401424304246142491425224255242583426144264442675427054318651377184723182800318035864063

Month

Audits

As of 01-Oct-2016

Audits Conducted by Sector –YTD

2150

2318

2091

2256

3716

3865

4067

4063

Nadcap Update

‹#›

8

Americas

415184189642262426282034211022212185Europe

415184189642262426281121114111811200Asia

41518418964226242628562614665678

Upcoming Nadcap Meetings

February 20-24, 2017

Hilton New Orleans Riverside

New Orleans, Louisiana, USA

June 5-8, 2017

Estrel Hotel & Convention Centre

Berlin, Germany

Nadcap Update

‹#›

Questions?

Nadcap Update

‹#›

10

Year-End PlanActual throughActual throughActual throughActual through

2016Sept 2016Sept 2015Sept 2014Sept 2013

Aerospace Quality SystemsAQS

261170206144174

Conventional MachiningCMSP

8772504963

CompositesCOMP

214168139143120

Chemical ProcessingCP

945788798782703

CoatingsCT

14510710396101

ElectronicsETG

13595868278

FluidsFLU

2927242818

Heat TreatingHT

948683670696650

Measurement & InspectionM&I

161461400

Metallic Materials ManufacturingMMM

100000

Materials Testing LaboratoriesMTL

230168154149178

Nondestructive TestingNDT

1213902836817755

Nonconventional MachiningNM

253185170160146

Non Metallic Materials ManufacturingNMMM

2711171211

Non Metallic Materials TestingNMMT

3525232226

Surface EnhancementSE

212146145115116

SealsSEAL

1481194

SealantsSLT

141116713

WeldingWLD

502390376364359

Subscriber Accreditation

SAC2728198162161

Preassessments - Aerospace

3433312840

Total

54964063406738653716

Sheet1Year-End PlanActual throughActual throughActual throughActual throughActualActualActualActualActual2016Sept 2016Sept 2015Sept 2014Sept 201320102009200720062001Aerospace Quality SystemsAQS261170206144174239236225238157Conventional MachiningCMSP877250496310CompositesCOMP21416813914312013113512598Chemical ProcessingCP945788798782703857847705693130CoatingsCT145107103961011131241068337ElectronicsETG13595868278664259FluidsFLU292724281832252497Heat TreatingHT9486836706966507867416619211Measurement & InspectionM&I161461400Metallic Materials ManufacturingMMM100000Materials Testing LaboratoriesMTL2301681541491781781851519135Nondestructive TestingNDT121390283681775597310009689303Nonconventional MachiningNM253185170160146178196Non Metallic Materials ManufacturingNMMM2711171211Non Metallic Materials TestingNMMT3525232226201015Surface EnhancementSE212146145115116129153SealsSEAL1481194812141214SealantsSLT1411167131712141610WeldingWLD502390376364359411446418400148Subscriber AccreditationSAC27281981621617118113843Preassessments - Aerospace343331284018741Total54964063406738653716440643893,5541,6281,208

Sheet2

Sheet3

NMC - Chair report

Oct16 Rev17oct2016.ppt

NMC Chairperson’s Report

Presented at

The Nadcap Management Council (NMC) Meeting

Jeff Lott

Pittsburgh, Pennsylvania, USA

October 26, 2016

*

Topics

Nadcap Vision and StrategiesNMC Structure & ProjectsKey Objectives for 2016NMC Committee Reports

3

Cost Containment

Cost Effective and Efficient

Industry Managed

Accreditation Process

Global Aerospace Primes End Users

World-class

Supply-base

Top Level Indicators and Management Operating System

Nadcap Vision and Core Strategies

2

Industry Management

Equitable Prime Participation

High Skilled Auditors and PRI Staffing, Efficient Accreditation

Global Network - Task Groups and Committed Primes

Nadcap Vision

Develop a World-class Supply-base for the Global Aerospace Industry

Using a Cost-effective and Efficient Industry Managed Accreditation Process

1

Supporting Good Suppliers/ Eliminating Unacceptable Suppliers

Core Strategies

NMC Work Domain

*


Supporting Good Suppliers/ Eliminating Unacceptable Suppliers

Core Strategy : World Class Supply Base

1

2015 Merit

2015 Failed Audits by Mode

Recently introduced a Risk Mitigation Process to provide a standardized process for documenting corrective actions by failed suppliers

Goal: 80%

86%

*


Cost Containment

Core Strategy : Cost Effective and Efficient

Industry managed Accreditation Process

2

Nadcap allows Subscribers to re-focus their pre-Nadcap resources on activities that add higher value to their businesses such as suppliers that are doing critical work or work of strategic importance

Resources

Pre-Nadcap Subscription

Full Nadcap Integration

As an example, one special process expert per Task Group is required to attend three Nadcap meetings per year, participate in telecons, and review audit packages (estimated at 10 weeks/year). In return for this time commitment, a Task Group may conduct up to 1,000 audits annually (estimated at 450 weeks/year)

*


Industry Management Equitable Prime Participation



2

NMC monitors and periodically reports on participation by Subscribers

*

Sheet1

SUBSCRIBER INPUT Summary RatingsEQUITABLE CONTRIBUTION ANALYSISUpdated 20-Oct-12

PRI ANALYSISSelfPRINMCAQSCPCTCOMPCMSPSEALETGFLUHTMTLNDTNMSESLTWLD

309th MAINTENANCE WING-HILL AFBxxxx xxx xxx

309th MAINTENANCE WING-HILL AFBxxxx xxx xxx

AGUSTAWESTLANDx

AGUSTAWESTLANDx

NAAIR FORCE

NAAIR FORCE

ALENIA AERMACCHIxxxx???

ALENIA AERMACCHIxxxx

AVIO S.p.Ax

AVIO S.p.Ax

BAE SYSTEMS MILITARY AIR & Information (MAI)xxxxxx

BAE SYSTEMS MILITARY AIR & Information (MAI)xxxxxx

BALL AEROSPACE & TECHNOLOGY CORPORATIONxxxxx

BALL AEROSPACE & TECHNOLOGY CORPORATIONxxxxx

THE BOEING COMPANY ?x?x?x??

THE BOEING COMPANY xxx

BOMBARDIER, INC.xxxxxxxxxx

BOMBARDIER, INC.xxxxxxxxxx

NADEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) xxxxxxxxxxxxxxx

NADEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) xxxxxxxxxxxxxxx

AIRBUS (EADS)x(x)?x(x)?x(x)?(x)?x(x)?xxxxxx

AIRBUS (EADS)xxxxxxxxxxxxxxx

EADS-CASA (EADS)xxxxxxxxxxxxxxx

EADS-CASA (EADS)xxxxxxxxxxxxxxx

EUROCOPTER (EADS)xxXxxxxxxxxxxxx

EUROCOPTER (EADS)xxXxxxxxxxxxxxx

GE AVIATIONxxxxxxxxxxx

GE AVIATIONxxxxxxxxxxx

GENERAL DYNAMICS CORP. x?xxx?xx?xxxxxx

GENERAL DYNAMICS CORP. xxxxxxxxxxxx

NAGENERAL SERVICES ADMINISTRATION (GSA) xx

NAGENERAL SERVICES ADMINISTRATION (GSA) xx

GOODRICH CORPORATION (UTC) xxxxxxxxxxx?x

GOODRICH CORPORATION (UTC)xxxxxxxxxxxx

HAMILTON SUNDSTRAND (UTC)xxxxxxxxx

HAMILTON SUNDSTRAND (UTC)xxxxxxxxx

Pratt & Whitney (UTC)xxxxxxxxx

Pratt & Whitney (UTC)xxxxxxxxx

Pratt & Whitney Canada (UTC)xxxxxxxxx

Pratt & Whitney Canada (UTC)xxxxxxxxx

Sikorsky (UTC)xxxxxxxxx

Sikorsky (UTC)xxxxxxxxx

HAWKER BEECHCRAFT CORPORATIONxxxxxx

HAWKER BEECHCRAFT CORPORATIONxxxxxx

HEROUX DEVTEK INC. x

HEROUX DEVTEK INC. x

HONEYWELL AEROSPACExxxxxxxx(x)?xxxx(x)?x

HONEYWELL AEROSPACExxxxxxxxxxxxxxx

ISRAEL AEROSPACE INDUSTRIESxxxxxx

ISRAEL AEROSPACE INDUSTRIESxxxxxx

LATECOERExxxxx

LATECOERExxxxx

LIEBHERR-AEROSPACE SASx

LIEBHERR-AEROSPACE SASx

LOCKHEED MARTIN CORPORATIONxxxxxx

LOCKHEED MARTIN CORPORATIONxxxxxx

M7 AEROSPACE x??

M7 AEROSPACE x

MTU AERO ENGINES GmbHxxxxxx

MTU AERO ENGINES GmbHxxxxxx

NORTHROP GRUMMAN CORPORATIONxxxx?x(x)?xxx

NORTHROP GRUMMAN CORPORATIONxxxxxxxxx

PARKER AEROSPACE GROUPxxxxxx

PARKER AEROSPACE GROUPxxxxxx

RAYTHEON COMPANYxxxxxxx

RAYTHEON COMPANYxxxxxxx

ROCKWELL COLLINS, INC.x

ROCKWELL COLLINS, INC.x

ROLLS-ROYCE (Corporation & PLC)xxxx(x)?(x)??xxxxx

ROLLS-ROYCE (Corporation & PLC)xxxxxxxxxxx

SAFRAN GROUP xxxxxxxxx

SAFRAN GROUP xxxxxxxxx

SONACAxxxxx

SONACAxxxxx

SPIRIT AEROSYSTEMSx?xxxxxxxx

SPIRIT AEROSYSTEMSxxxxxxxxx

TEXTRON SYSTEMSxxxxxxx

TEXTRON SYSTEMS (TEXTRON)xxxxxxx

BELL HELICOPTER (TEXTRON)xxxxxxx

BELL HELICOPTER (TEXTRON)xxxxxxx

CESSNA (TEXTRON)?x?xxxxxx

CESSNA (TEXTRON)x*x*xx*x*xxxxxx

THALES GLOBAL SERVICES SAS (TGS)x

THALES GLOBAL SERVICES SAS (TGS)x

TRIUMPH GROUP INC.xxxxxxxx

TRIUMPH GROUP INC.xxxxxxxx

GKN AEROSPACE (VOLVO AERO) xxxxxxxxx

GKN AEROSPACE (VOLVO AERO) xxxxxxxxx

Color Code

Full Involvement - SubscriptionxSome leadership role, regular attend, voting participation, and appropriate TG involvement (4.0-2.9)

Good Involvement - SubscriptionxLacking active voting participation or regular attendance (1.9-2.8)

Weak Involvement - SubscriptionxMembership but low active voting participation and low regular attendance (1.0-1.8)

No Involvement - SubscriptionxNo/minimal meeting attendance and minimal voting participation (>1.0)

No SubscriptionNo involvement (>1.0)

Subscriber Report Received

?Indicates that the Subscriber Agreement does not list this Special Process, but the Subscriber feedback indicated they were subscribed

(x)?Indicates that the Subscriber Agreement lists this Special Process, but the Subscriber feedback indicated they were not subscribed

xIndicates that the Subscriber Agreement lists this Special Process

Composite Rating Legend> 60% Green

> 40% Green or Yellow

< 40% Green or Yellow

Textron Inc.

UTC

EADS Corp

Sheet2

Sheet3


Highly Skilled Auditors and PRI Staffing, Efficient Accreditation



2

All Nadcap Auditors must complete an extensive selection and training process. Example of current auditor credentials:

ProcessExperience SummaryAerospace Quality Systems (AQS)60% ISO Lead Assessors; Average 30 Years Experience Chemical Processing (CP)70% Have B.S Degree; 22 % Have MS Degree; 11% Have PHD; Average 35 Years Experience Coatings (CT)100% Have B.S Degree; 20% Have MS. Degree; 20% Have PHD; Average 30 Years Experience Composites (COMP)100% Have B.S. Engineering; 100% Have MS Engineering; Average 15 Years Experience Elastomer Seals (SEAL)50% B.S. Engineering; 30 Years Experience Fluid Distribution Systems (FLU)100% Have B.S. Engineering; Average 35 Years ExperienceHeat Treating (HT)80% Have B.S in Metallurgy/Material Science; 30% Have M.S. in Metallurgy/Material Science; Average 33 Years Experience; Certified Quality Engineer/AuditorMaterials Testing Laboratories (MTL)90% Have B.S Degrees; 50% Have MS Degrees; 20% Have PHD; Certified Quality Engineer/Auditor; Average 35 Years ExperienceNonconventional Machining (NMMT)80% Have B.S. Engineering; 40% Have MS Engineering; 20% Have PHD Engineering; Average 32 Years Experience Nondestructive Testing (NDT)100% are Level III’s for Four (4) Methods; 44% Have Bachelors of Science Degrees; Average 30 years of ExperienceSealants (SLT)50% Have PHD; Average 30 Years Experience Surface Enhancement (SE)80% Have B.S. Engineering; 40% Have MS Engineering; 20% Have PHD Engineering; Average 32 Years Experience Welding (WLD)60% Have B.S Degree; 30% Have MS Degree; Average 34 Years Experience

*


Global Network – Task groups and Committed Primes

Core Strategy : Global Aerospace Primes End Users

3

Nadcap Subscriber Timeline

*

NMC Organizational Structure

NMC Committees & Sub-Teams

NMC Key Focus Items 2016-2017

Audit EffectivenessAssessing and evaluating the robustness of the Audit ProcessJob Tracker usage and self auditsProgram Command Media RestructuringContinuing to refine the media to clarify and ensure appropriate program coverageUtilizing the Oversight Audit events to identify opportunities for improvementFailure and Risk Mitigation OP1110 revisions pending eAuditNet enhancementsImproved Communication with All StakeholdersFine-Tuning Metrics to Fit the Needs of the ProgramDevelop formal process for launching new commoditiesAdvance New CommoditiesSupport of the PRI Board Customer Support and Communication PlanBroaden Leadership Opportunities for StakeholdersDevelop and Implement Training at Task Group and NMC LevelsNew structure for the Supplier Support Committee

Questions and Answers

*

Supplier Stopped Audit -Mode A 16%Too Many Findings -Mode B65%Severe Findings -Mode C11%Too Many Cycles -Mode D2%Supplier Non Responsive -Mode E6%2015 Audit Failure Mode Distribution83 Audits (Initial and Reaccreditation)

SUBSCRIBER INPUT

Updated

PRI ANALYSIS

SelfPRI

NMCAQSCPCTCOMPCMSPSEALETGFLUHTMTLNDTNMSESLTWLD

309th MAINTENANCE WING-HILL AFB

xxxx xxx xxx

309th MAINTENANCE WING-HILL AFB

xxxx xxx xxx

AGUSTAWESTLAND

x

AGUSTAWESTLAND

x

ALENIA AERMACCHI

xxxx???

ALENIA AERMACCHI

xxxx

AVIO S.p.A

x

AVIO S.p.A

x

BAE SYSTEMS MILITARY AIR

& Information (MAI)xxxxxx

BAE SYSTEMS MILITARY AIR

& Information (MAI)xxxxxx

BALL AEROSPACE & TECHNOLOGY CORPORATION

xxxxx

BALL AEROSPACE & TECHNOLOGY CORPORATION

xxxxx

THE BOEING COMPANY

?x?x?x??

THE BOEING COMPANY

xxx

BOMBARDIER, INC.

xxxxxxxxxx

BOMBARDIER, INC.

xxxxxxxxxx

AIRBUS (EADS)

x(x)?x(x)?x(x)?(x)?x(x)?xxxxxx

AIRBUS (EADS)

xxxxxxxxxxxxxxx

EADS-CASA (EADS)

xxxxxxxxxxxxxxx

EADS-CASA (EADS)

xxxxxxxxxxxxxxx

EUROCOPTER (EADS)

xxXxxxxxxxxxxxx

EUROCOPTER (EADS)

xxXxxxxxxxxxxxx

GE AVIATION

xxxxxxxxxxx

GE AVIATION

xxxxxxxxxxx

GENERAL DYNAMICS CORP.

x?xxx?xx?xxxxxx

GENERAL DYNAMICS CORP.

xxxxxxxxxxxx

GOODRICH CORPORATION (UTC)

xxxxxxxxxxx?x

GOODRICH CORPORATION (UTC)

xxxxxxxxxxxx

HAMILTON SUNDSTRAND (UTC)

xxxxxxxxx

HAMILTON SUNDSTRAND (UTC)

xxxxxxxxx

Pratt & Whitney (UTC)

xxxxxxxxx

Pratt & Whitney (UTC)

xxxxxxxxx

Pratt & Whitney Canada (UTC)

xxxxxxxxx

Pratt & Whitney Canada (UTC)

xxxxxxxxx

Sikorsky (UTC)

xxxxxxxxx

Sikorsky (UTC)

xxxxxxxxx

20-Oct-12

EQUITABLE CONTRIBUTION ANALYSIS

Summary

Ratings

UTCEADS Corp

Metrics.ppt

*

Major Decisions, Actions and Discussion Points This Meeting:

NMC/BoD metrics remain green

Current goals will be maintained for 2017. Request Steering Committee approval

Sub-team to consider potential metrics for 2018

Metrics Chair and PRI staff reviewed last four months Task Group metrics for adverse trends

Coatings supplier time red during last 4 months, TG currently addressing

No other major issues discovered, will continue to monitor

Proposed document ballot participation metric reviewed.

Request Steering Committee approval and request eAuditNet Enhancement

Reviewed Nadcap Effectiveness and Customer Satisfaction Survey Activity

Team will be sunsetted as all activities are being completed

Team presented a communication of the Nadcap Strategy (J. Lott)

Nadcap Metrics Chairperson Report
Richard Blyth – October 2016

*

Nadcap Metrics Chairperson Report
Richard Blyth – October 2016

Committee Leadership / Membership Changes

Jeff Cerre - joined

Bertrand Fath – joined

Jason Jolly - removed

Alberto Portal - removed

Vice Chair Vacancy. Request volunteer

Performance Metrics

*

AQS & MTL not included in Merit

MOS MetricGoal / Action Target LevelStatus - Month of (July 2016)(August 2016)(September 2016)

#16 Cycle Time≤ 53 Days (avg)41 Days (avg)42 Days (avg)39 Days (avg)≤ 10 audits open >90 Days 5 Audit Open > 90 Days (July 31, 2016)2 Audit Open > 90 Days (Aug 31, 2016)6 Audit Open > 90 Days (Sep 30, 2016)#18 On-Time Certifications≥ 98% On-time(3 month Rolling Average)100%(3 month Rolling Average)100%(3 month Rolling Average)100%(3 month Rolling Average)#8 Supplier Merit≥ 80%86%86%86%

Legend≥100% of Goal≥90% – <100% of Goal< 90% of Goal

*

*

Purpose: To monitor Subscriber participation in balloting activities to improve equitable contribution among all Subscribers

0%20%40%60%80%100%120%140%160%180%200%309th Maintenance Wing-Hill AFBAerojet Rocketdyne (NVM)AirbusAirbus - Premium AEROTEC Gmbh (NVM)Airbus - Stelia Aerospace (NVM)Airbus Defence & SpaceAirbus HelicoptersBAE Systems - E & IBAE Systems Air & Information (MAI)The Boeing CompanyBombardier Inc.COMAC (Commercial Aircraft Corporation of…Defense Contract Management Agency (DCMA)Eaton AerospaceEmbraerFinmeccanica SpA - Aeronautics SectorGE Aviation /GE Avio S.r.l.General Dynamics Corp /Gulfstream AerospaceGKN Aerospace Filton (NVM)GKN Aerospace Sweden ABHeroux Devtek Inc. (NVM)Honeywell AerospaceIsrael Aerospace IndustriesLatecoere (NVM)Leonardo S.p.a. –HelicoptersLiebherr-Aerospace SAS (NVM)Lockheed Martin - Sikorsky AircraftLockheed Martin CorporationMitsubishi Aircraft Corporation/Mitsubishi…MTU Aero Engines AGNaval Air Warfare Center (NVM)Northrop Grumman CorporationParker Aerospace Group (NVM)Raytheon CoRockwell Collins IncRolls-Royce PLC/Rolls-Royce CorpSAFRAN GroupSingapore Technologies Aerospace Ltd. (NVM)SONACASpirit AeroSystems IncTextron - Beechcraft CorporationTextron - Bell Helicopter Textron (NVM)Textron - Cessna Aircraft CompanyTextron - Textron Systems (NVM)Thales (NVM)Triumph Group/Triumph Aerostructures - VADUS Air Force - Wright Patterson (NVM)UTC - Goodrich CorporationUTC - Hamilton SundstrandUTC - Pratt & WhitneyUTC - Pratt & Whitney CanadaZodiac Aerospace (NVM)NMC Document Letter Ballot ParticipationDocument Ballots 01Aug2015 through 31Jul201638 Potential Ballots in the PeriodLetter Ballot ParticipationPercentageAverage ParticipationSome subscribers may ballot more than one time per document ballot ifthey have a voting member and alternate voting member. Only one of the votes is counted towards ballot reconciliation.NVM-No Voting Member

Standardization.pp

t

*


Failure/Risk Mitigation process changes become effective for new audits conducted after January 1, 2017.

Standardized Self-Audit process being implemented in 1st quarter 2017. eAuditNet enhancement will be in place Feb 1, 2017.

Supplier Merit- Team asked to address classification of findings related to specification violations as part of their work scope.

Checklist changes- developing a process to address immediate implementation of critical changes.

Nadcap Standardization Committee Report
Bob Koukol– October 2016


Frank McManus assuming Vice Chair
of NMC Standardization Committee.

Ethics &

Appeals.ppt

*


3 E&A appeals since last meeting

1 Withdrawn

2 Denied

1 NMC appeal this meeting

Denied

Committee will meet Wednesday at 10AM

Documents currently under review:

OP 1124 Allegation Handling an Resolution – revised to include changes to PD 1100 regarding allegations

OP 1113 Appeals – rewrite to include changes to standardize response times at all appeal levels

Nadcap Ethics and Appeals Chairperson Report
Scott Iby– October 2016


No changes to membership

Oversight.ppt

*


Reviewed Observation Audit Data

2016 Oversight Audit completed

Audit Effectiveness Sub-team summarized action item implementation

2017 Audit Plan approved

NMC Oversight Chairperson Report
Frank Mariot – Oct 2016

Globalization.ppt

*


Aero Structures Assembly

Audit structure defined, working to define scope

Developing business plan

Meeting as Task Group in Pittsburgh

Remote Service Providers

Sub-team is developing potential process

Looking for additional input from Task Groups

Nadcap Meetings in Asia

February 2020 in Shanghai

Survey questions developed, to be distributed

Nadcap Globalization & Strategy Chairperson Report
Jeff Lott – October 2016

Committee Leadership Changes (Membership is full NMC)

No changes to Leadership

AQS.ppt

*

Discussion Points This Meeting:

AC 7004 checklist pre-ballot comment resolution

Will be in ballot after this meeting

Effective early 2017

Comparison document will be created and posted in eAuditNet

AC 7004 handbook team is starting

AQS Task Group considering putting out a newsletter about the new checklist

Liaison Project continuing

Review of all commodity checklists

Nadcap AQS Chairperson Report
Scott O’Connor – October 2016

CMSP.ppt

*


Decision on OP 1114 and the number of job audits required for pre-audit confirmed.

Auditor effectiveness – plan for auditor observations for 2017 discussed.

CMSP Handbook Appendix A update started

Auditor training on Monday

Nadcap CMSP Chairperson Report
Chuck Beargie – October 2016

COMP.ppt

*


Addition of New Questions to AC7118 Rev E

Autoclave Cure Cycle Inspection Automation

Discussed Kitting Service Provider audit scope for supplier sub-contractors

NMMM/NMMT material handling/storage requirements discussed

NMMT 2017 Inter-laboratory Proficiency Test planning

Auditor Consistency

Succession Planning – No one willing to commit to be Vice-Chairperson 10/2019-10/2021 as this is in fact a commitment through 2023

Nadcap COMP/NMMM/NMMT Chairperson Report
Richard Perrett– October 2016

CP.ppt

*


AC7108 Rev I (??? Should it be J)

Auditor Conference reviewed

Identified auditors to be observed in 2017

Review of checklists for “compliance to” or “existence of” quality system requirements

2 Auditor interviews completed

Nadcap Chemical Processing Chairperson Report
Mike Stolze – October 2016

CT.ppt

*


Ballot Comment Resolution for AC7109/2 – Vapor Deposition Coatings, AC7109/3 – Diffusion Coatings, & AC7109/6 – Plating of Coated Parts

Revision of AC7109/5 – Laboratory Evaluation of Coatings

Continuous Improvement Project Report-Outs for Pyrometry Technical Briefing and Auditor Skills Matrix

Top NCR Paragraph Reference Analysis

Auditor Conference Report-Out

Annual Coating Document Review – Ballot Comment Resolution for OP 1114 App CT

Nadcap Coatings Chairperson Report
Udo Schuelke – October 2016

ETG.ppt

*


Auditor Conference

All auditors in attendance

Auditor Consistency

Advisories – Reviewed all advisories validity and some retired

All 3 Checklists have been balloted this year – to be released 2017

Prepared future ballots of OP 1114 and OP 1116

Reviewing checklists to identify candidate questions for Smart Checklist Implementation

Breakout sessions

Handbook updates

Repackaging of electronic components

MSA/SPC inclusion in checklists

Nadcap ETG Chairperson Report
Roy Garside – October 2016

FLU.pptx


Last meeting in Cincinnati, Ohio on September 14 and 16, 2016 with the SAE G3 Committee.

Auditor Training / Consistency / Effectiveness

AC7112 Ballot Comment Resolution

OP 1114 APP FLU Review

Next Meeting March 1-3, 2017 in Munich, Germany

Nadcap Fluids Distribution Systems Chairperson ReportSamuel Buri – October 2016

‹#›

HT.ppt

*


Auditor Conference

Discussed latest requirements added to AC7102

Reviewed Comments AC7102/A Nitriding Checklist

Continued Development of Auditor Consistency Metrics

Nadcap Heat Treating Chairperson Report
Thomas Norris – October 2016

M&I.ppt

*


Meeting registrations 94 / 50 attendees in room (94 / 36 in London)

Existing mandates (Boeing, GE, SAFRAN and Airbus)

Coming Mandates - AC7130/4 - 3D Lighting checklist which was ballot comments addressed in this meeting. (Mandated May 2017)

Conducted ‘Introduction’ presentations for the Suppliers on M&I Technologies.

Legacy parts definition addressed for checklist updates.

AC7130 questions development for Measurement Systems Analysis (MSA)

Discussed Auditor training and improvements

Simon Gough Rundle (R&R) relinquished Chair to Al Berger (GE) Effective at end of Oct 16 meeting

All audits fall in Q3 and Q4 is causing auditor capacity issue so

M&I group has requested adjusting of mandate dates from annual to semi-annual month roll-out for support of audit scheduling and auditor capacity issues

Nadcap M&I Chairperson Report
Simon Gough Rundle – Oct 2016

MMM.ppt

*


AC7140 – issued August

Editorial improvements identified

Further Audit Handbook development

Auditor Consistency – preparation for compliance with OP1117

Casting technology – initial meeting Weds / Thurs this week

2016 Auditor Conference debriefed

2017 Auditor Conference content proposed

Nadcap Metallic Materials Manufacturing Chairman Report
Elaine Boswell – October 2016

MTL.ppt

*


Auditor Conference (12 Auditors, 8 Subscribers, 3 Suppliers)

Auditor Effectiveness

Auditor Consistency

AC7101/6 (Corrosion) – Ballot Comment Resolution

AC7101/1 (General Lab Requirements) – Breakout session for checklist revision and guidance

AC7101/2 (Chemical Analysis) – Chemistry matrix definition

AC7101/11 (Fasteners) – Breakout working session

Audit Report Reviewer – Justin Rausch - Delegated

Nadcap Materials Testing Laboratories Chairperson Report
Dan Graves – UTAS – October 2016

NDT.ppt

*


Delegated new Staff Engineer – Liz Strano

On-going discussion concerning the Oversight of National Aerospace Nondestructive Testing Boards (NANDTB’s)

Auditor Conference, successful! Good discussions! 48 Auditors attended

Auditor Observations are on schedule, 20 plus completed this year

Revised checklists for each NDT Method to be used starting

2017. (11) checklists currently utilized by the NDT TG.

Lead Staff Engineer Mike Gutridge is retiring.

Mike has been with the program since 1992

Nadcap NDT Chairperson Report
David Royce – October 2016

NMSE.ppt

*


Conducted successful auditor conference

Resolve Task Group comments on AC7116/4 (Laser Beam Machining)

Completed review of AC7116/3 (Electrical Discharge Machining)

Resolved Task Group comments for the new checklist AC7116/7 (Abrasive Water Jet Machining)

Delegation of Staff Engineer, Mark Hunkele for NM and SE

Finalized initial auditor training for NM and SE

Resolve ballot comments for AC7117/2 (Automated Peening)

Working session on updating the SE Auditor Handbook

Succession Planning – New Vice Chairperson: Zeljko Calija

Nadcap NMSE Chairperson Report
Paul Woolley of Rolls-Royce – October 2016

SEAL.ppt

*


Reviewed AC7115, Draft Rev D, Audit Criteria for Elastomer Seals - Elastomeric Components

Reviewed AS6414, Manufacturing Processing Requirements for Molded Elastomer Components Used in Aerospace Applications

Reviewed Auditor Training / Consistency / Effectiveness

Nadcap Elastomer Seals Chairperson Report
Manuel Koucouthakis – October 2016

*

SLT.pptx


Ballot Comment Resolution

AC7200/1 Sealant Manufacturers Checklist

AC7202 Sealant Value Added Distributors Checklist

Approval of Sealant Audit Handbook

Auditor Conference / Consistency / Effectiveness

Sealant Batch Approvals

Sealant Qualification Approvals

Nadcap Sealant Chairperson ReportKent DeFranco – October 2016

‹#›

WLD.ppt

*


Auditor Conference training completed and analyzed including effectiveness

Additive Manufacturing (laser and electron beam powder-bed)

Auditor theoretical training completed

Handbook reviewed and approved

Auditor practical training scheduled

Auditor exam questions drafted pending approval

Plan to issue checklist by year end with intent to audit by April 2017

Developed Auditor Observation plan for 2017

Identified potential issues with laboratory weld evaluations and reporting

Nadcap Welding Chairperson Report
Steve Tooley – October 2016

SSC-REPO.PPT

*


SSC Meeting will include survey action report out and break out sessions

OP 1123 – Operating Procedure for the SSC, has been balloted to PRI staff and SSC

Annual objectives for the SSC being developed - ideas include:

On-time closing of SSC RAIL items

LT attendance

Reviewing of SSC events feedback scores and comments

Nadcap Supplier Support Committee Chairperson Report
Dale Harmon– October 2016


Dennis Reidy, C.I.L. has taken over the metrics sub-team

Supplier Survey 2015 Actions

Note: ITAR/Export Controlled material is prohibited from presentations.

It’s the responsibility of the presenter to ensure compliance.

October 2016

‹#›

1


Actions addressing issues identified in the survey:

2

2

Survey question: 645 indicated challenges related to language and/or cultural barriers

Ask staff engineers to use consistent terms and language across all documents in Task Group – PRI


3

Survey question: Lack of awareness on becoming a Supplier Voting Member.

Conduct supplier voting membership training in New Orleans and possibly regularly thereafter – SSC

Communicate that supplier voting members and those on a task group roster have the chance to comment on checklists before they are released. - SSC


4

Survey comments requesting to know about the changes in a revised checklist.

Train suppliers on how to view all tracked changes in documents – SSC

Survey comments requesting help with educating top management on benefits of attending Nadcap meetings

Investigate sending letter to CEO – PRI

Revamp the current business case letter sent to suppliers - SSC


5

Survey comments requesting more technical help with audits.

Investigating the possibility of a "technical hotline" - PRI

Survey comments requesting more help with audit preparation.

Distribute Auditee Communication Kit - SSC


6

Survey comment that eAuditNet does not allow more than 5 attachments for NCR responses.

Add guidance in eAuditNet if NCR response attachments exceed 5 - PRI


7

Survey comments that auditors have differing definitions of "may", "shall" and "should" relative to checklist requirements.

Add definitions to Nadcap procedure – PRI

Add training to Supplier Orientation & Tutorial – SSC

Discuss adding to auditor training (initial and annual) - PRI


8

Supplier Survey 2015

Questions?

9

9

Microsoft

PowerPoint Presentation