cdn.p-r-i.org · Web viewOctober 20-22, 2009. Sheraton Station Square. Pittsburgh, Pennsylvania,...

UNCONFIRMED MINUTES

Nondestructive Testing

October 2009

UNCONFIRMED MINUTES

October 20-22, 2009

Sheraton Station Square

Pittsburgh, Pennsylvania, USA

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

Tuesday, October 20, 2009 to Thursday, October 22, 2009

1.0OPENING COMMENTS

1.1Call to Order / Quorum Check

The NonDestructive Testing (NDT) Task Group was called to order at 8:03 a.m., 20-OCT-09.

It was verified that only SUBSCRIBER MEMBERS were in attendance during the closed portion of the meeting.

A quorum was established with the following representatives in attendance:

Subscriber Members/Participants Present (* Indicates Voting Member)

Name

Company

*

Stephen

Bauer

Northrop Grumman Corp.

*

Mitch

Birzer

General Dynamics

*

Alain

Bouchet

SAFRAN Group

Tho (Tom)

Bui

Honeywell Aerospace

*

Juergen

Burchards

MTU Aero Engines

Zeljko

Calija

Goodrich Corporation

*

Michael

Clark

Sikorsky Aircraft

*

Richard

Costantino

Goodrich Aerostructures

Grant

Crawford

The Boeing Company

Michael

Daehling

Cessna Aircraft Company

Audie

Dickson


*

Chris

Dootson

BAE Systems

Ward

Fong

309th Maintenance Wing - Hill AFB

Dieter

Frentzen


*

Leo

Going

United Space Alliance

*

Greg

Hall

Cessna Aircraft Company

Tim

Hayes

Hawker Beechcraft

*

Sylvain

Héon

Bombardier Inc.

*

Trevor

Hiscox

Airbus

Eddie

Hofer

Rockwell Collins

*

Robert

Hogan

Honeywell Aerospace

*

Edward

Hohman

Bell Helicopter Textron

Dennis

Jackson

Sikorsky Aircraft

*

Phil

Keown

GE Aviation

Chairperson

Dr. Hans

Hermann Kopp

MTU Aero Engines

Tim

Krumholz

Rockwell Collins

*

Serge

Labbé

Heroux Devtek

*

Ron

Levi

Lockheed Martin

*

Donald

MacLean

Raytheon Co.

*

Michael

Mitchell

Hamilton Sundstrand

*

Dale

Norwood

Parker Aerospace

*

Gary

O'Neill

Parker Aerospace

Doug

Prenovost

Northrop Grumman Corp.

*

Robert

Rainone


*

Carl

Roche

Textron Defense Systems

Michael

Rolland

Bombardier Inc.

*

David

Royce

Pratt & Whitney

Secretary

Daniel

Ryan

United Space Alliance

*

Bobby

Scott

Bombardier Inc.

*

Michael

Shiplett

Vought Aircraft

*

Andy

Statham

Rolls-Royce plc

Vice Chairperson

*

Scott

Sullivan

Honeywell Aerospace

AQS Liaison

Steve

Tooley

Rolls-Royce plc

*

Peter

Torelli

The Boeing Company

*

Louis

Truckley

The Boeing Company

*

David

Vaughn

Spirit AeroSystems

Tony

Warren

Airbus

Other Members/Participants Present (* Indicates Voting Member)

Name

Company

John

Abrahams

RTI International Metals, Inc.

James

Ahlemeyer

Ducommun Aerostructures NY

Christopher

Andersen

PCC Structurals

Dan

Antus

Canton Drop Forge

Leandro

Aparicio

Advanced Coating Technique

Walter Jr

Asmus

Magnetic Inspection Laboratory

*

Andy

Bakewell

E. M. Inspection Co. Ltd.

Gail

Bardelli

The Barden Corporation

Greg

Bolduc

GTI

*

N. David

Campbell

West Penn Nondestructive Testing Labs

Jeff

Cerre

Globe Engineering

Jerry

Colombo

Precise Machining & Mfg.

Dwayne

Cooper

RTI International Metals, Inc.

Michael

Craghead

Ozark Mountain Technologies Inc.

Larry

Culbertson

Stork

*

Robert

Custer

AAA Plating & Inspection, Inc.

Jim

DeChellis


Fabienne

DuFour

Sherwin Babb Co.

*

Paul

Evans

James Fisher IMS Ltd.

*

Bill

Evridge

X-R-I Testing

Albert

Fletcher


Ben

Flores

Applied Aerospace Structures Corp.

Sarah

Fuqua

Kearfott Guidance & Navigation Corp.

Michael J.

Guthmiller

Applied Aerospace Structures Corp.

Ballard

Hindman

Advanced Coating Technique

Randy

Hite

PCC Airfoils

Jim

Jensen

Moeller Mfg. Company

Jeff

Jones

Alloy Processing, Inc.

Greg

Judy

Team Industrial Services

George

Karelas

Master Metal Finishers

*

Richard

King

New Hampshire Ball Bearings

Amanda

Kirchner

beyondRelations LLC

Richard

Kline

X-R-I Testing

Rick

Kowalczyk

X-R-I Testing

Karl

Lago

Tube Bends

Grant

Lilley

Meyer Tool, Inc

Bill

Lucas

Tactair Fluid Controls Inc.

*

D.E. "Skip"

McDougall

Hitco Carbon Composites

Norm

Miller

Senior Aerospace, Ketema Division

*

David

Mitchell

Mitchell Labs

*

Alan

Parsons

Exova UK Ltd.

Scott

Peterson

beyondRelations LLC

Bryce

Pleake

Hytek Finishes

*

Mark

Pompe


Jonathan

Pugh

Exova UK Ltd.

John

Quesada

Corpus Christi Army Depot

Catherine

Renfer

ESCO Turbine Tech

*

Cindy

Roth

Team Industrial Services

Guy

Saenz

Hi-Tech Metal Finishing

John

Save

Modern Drop Forge LLC

Tetyana

Shmyreva

Praxair Surface Technologies Ltd.

Scott

Singer

Imagineering Finishing Tech.

Tim

Sloan

Solar Atmospheres of Western PA

John

Smith

Sandvik Special Metals

*

Greg

Smotherman

Ozark Mountain Technologies Inc.

*

Ryan

Soule

Alcoa Power and Propulsion Howmet

Jackie

Sternot

PAKO, Inc.

Dawn

Stokes

PTI Industries Inc.

Debbie

Sykes

Hixson Metal Finishing

John

Tamashaitis

Kamatics Corporation

Mark

Tierney

Laboratory Testing Inc.

Marc

Trepanier

Composites Atlantic Ltd.

Debbie

Vogel

Triumph Actuation Systems

Mark

Warchol

Alcoa, Inc.

*

Gary

White

Orbit Industry

Dale

Wilds

Solar Atmospheres of Western PA

John

Wilhelms

PCC/SMP Airfoils LLC

Sean

Wood

Triumph Actuation Systems

Brian

Yazumbek

Modern Drop Forge LLC

PRI Staff Present

Mark

Aubele

Phil

Ford

Mike

Gutridge

Rhonda

Joseph

Kellie

O’Connor

1.2Approval of Previous Meeting Minutes / RAIL Review – OPEN

Motion made by Mike Mitchell & seconded by Dave Vaughn to approve the July 2009 minutes. Motion Passed

The minutes from July 2009 were approved as written.

The following RAIL items were reviewed: See 10.0 and 17.0

The Code of Ethics was reviewed.

2.0Task Group Regular Business Items – CLOSED

Ray Cleghorn of The Boeing Company observed an audit and reported acceptable results. Russell Mobley of GE Aviation observed an audit.

Seven individuals from Rolls-Royce plc offered comments on their NUCAP audits.

Six Scope Extension audits were conducted.

Nine Auditor Advisories were issued in 2009.

There is currently one open Supplier Advisory.

Nine audits were failed by the Task Group, and of those two were overturned.

Twelve audits lapsed out of 704 or 1.7%.

NIP 6-01 was revised. A proposal to revise NTGOP-001 Appendix 1 was presented. The revision will allow for industry experts to be on an Ad-Hoc group if they are not members of the Task Group.

The current sub-committee members list was presented.

The current Ad-Hoc team list was presented.

“Unrestricted” Auditors can now be utilized for all audits. Several EC-LR issues have arisen due to the attachment of documents supporting the compliance section of audits. Discussion ensued on the topic of attaching documents to the audits.

Motion made by David Royce & seconded by Ed Holman to approve not attaching technical information pertaining to the compliance section of the audit. If Primes require the information, they should contact the Supplier directly. This is an effort to avoid EC-LR issues. Motion Passed

ACTION ITEM: PRI Staff to issue Auditor Advisory stating that documents for compliance jobs are no longer to be attached in the audit. (DUE DATE: 29-Jan-10)

3.0 Ethics and Appeals - Issues and Concerns – CLOSED

A Supplier has appealed two findings from an audit. The issue concerns a direct reference to specific paragraphs from industry documents in their procedures. The Task Group determined that not enough information is contained in the Written Practices to meet the Nadcap requirements.

Motion made by Bobby Scott & seconded by Dave Vaughn to uphold the findings. Motion Passed

4.0 Auditor Training Report– CLOSED

The topics covered in Auditor training were presented. Some items presented were Phased Array Ultrasonics, Digital Radiography and cultural differences.

5.0Technical Discussions– CLOSED

The Annual Performance Review was discussed. Is it the intent of the Task Group that the specific part numbers that were reviewed be recorded? The Compliance Assessment Guidance will be revised to include the information required. Staff will make a proposal for the February 2010 meeting.

A request was made to the Aerospace Quality Systems (AQS) Task Group - Is it necessary to review calibration certificates to ensure accuracy and verify that all equipment was within calibration when equipment is calibrated by an internal calibration source? Both AC7004 and AS9100 require that records of the results of calibrations and verifications be maintained. There is no written requirement however, in the AQS system requiring review of those results.

The Task Group Language and Translation Control Instruction has been created. This proposal will provide instruction for approving translated documents, checklists, etc.

ACTION ITEM: PRI Staff to issue determine next steps for the Language and Translation Control Instruction. (DUE DATE: 29-Jan-10)

Comments pertaining to the proposed checklist revisions were discussed.

6.0Ad-hoc Team Report Out– CLOSED

See topics 10.0 and 17.0 for discussion involving Ad-Hoc Teams.

7.0Supplements Discussion– CLOSED

This topic was not discussed.

8.0New Business– CLOSED

Phil Ford and Andy Statham presented new Task Group Member training to the following: Tony Warren of Airbus, Tim Krumholz of Rockwell, Ward Fong of the 309th Maintenance Wing, and Daniel Ryan of United Space Alliance.

9.0Chairman’s Briefing - Open

Ad-Hoc groups of the NMC were discussed. Groups are addressing flow down issues and standardization.

The issue of Auditor training will be spearheaded by the NDT Task Group, there currently isn’t a formal program for actual training in auditing. A training block will be proposed for new and current Auditors.

ACTION ITEM: PRI Staff to investigate general Auditor technique training. (DUE DATE: 29-Jan-10)

Prime observation of audits is encouraged. The Nadcap Management Council (NMC) will be asking on the management level to allow Task Group members to do observation audits at least once a year. This may become a requirement of being a Task Group member.

A feedback form is now available for questions and feedback on meetings. This is an effort to strive for better meetings.

The NDT Task Group will complete approximately 1005 audits this year.

The logistics for the February 2010 meeting were given.

NASA and Aftermarket providers have expressed an interest in the program.

10.0PRI Report / RAIL / NMC Metrics - open

The NDT Staff Report was presented.

Staff Report OCT

09.ppt

Staff delegation was presented and reviewed. No action is required.

Motion made by Pete Torelli & seconded by Mike Mitchell to approve the revision of NTGOP-001 Appendix 1 paragraph 4.2.1 allowing non-Task Group members to be members of an Ad-Hoc group. Motion Passed

ACTION ITEM: PRI Staff to send NTGOP-001 Appendix 1 on a letter ballot to the Task Group. (DUE DATE: 29-Jan-10)

Motion made by Ryan Soule & seconded by Andy Statham to approve the proposed revision of NIP 6-01 Appendix NDT. Motion Passed

RAIL items that are open were reviewed. Update of Prime / Supplier voting members and Method Chairs will develop Audit training.

The cycle time for Suppliers with initial audits is in the red. Staff will investigate.

11.0Supplier Report & Discussion - open

Gary White presented the Supplier Support Committee report

NDT SSC TG Report

12.0Ad-hoc Panel Reports - open

Reports were presented on the following teams: Filmless Radiography and UT Phased Array.

The Filmless Radiography team is awaiting the release of the work being performed by the MAI II team, which is developing ASTM documents.

The UT Phased Array checklist was sent to the Task Group for a preliminary review and comments were received. The checklist will now be sent for ballot.

ACTION ITEM: PRI Staff to ballot AC7114/3 with the added Phased Array questions. (DUE DATE: 29-Jan-10)

13.0NDT Procedure Review and Revision - open

Several Nadcap procedures have been revised, including NIP 4-02, NIP 6-01, NIP 7-02, NIP 7-05, NIP 8-01, NOP-001, NOP-004, NOP-011, and NTGOP-001 Appendix 1.

The delinquency policy of NIP 7-03 has been changed from forty-five late days to thirty late days. Though late days are available if needed, too many late days may result in reduction in merit (more than seven results in a loss of twenty-four month merit; more than fourteen days results in a loss of eighteen month merit).

14.0Technical Issues and Open Discussion Items- open

The Task Group Language and Translation Control Instruction has been created. This proposal will provide instruction for approving translated documents, checklists, etc. English is the official language for all audits, documents and correspondences.

ITAR/EAR issues – “Unrestricted” Auditors can now be utilized for all audits. Several EC-LR issues have arisen due to the attachment of documents supporting the compliance section of audits. Documents are no longer to be attached to audits reports to avoid potential EC-LR issues during audit review. Staff stated that no Auditor is allowed to remove documents from the Supplier given to them by the Supplier. All provided copies are to be returned to the Supplier by the end of the audit.

The conduct of Auditors during the audit and at close out meetings was discussed.

15.0New Business - open

Proposed changes to the checklists were presented and discussed.

Motion made by Gary White & seconded by David Mitchell to approve Bob Custer as the SSC delegate for the NMC. Motion Passed

ACTION ITEM: Task Group to notify NMC of Bob Custer’s approval. (DUE DATE: 29-Jan-10)

The issue of the Annual Performance Review of Level 3’s was discussed. It is permissible for a “qualified” Level 2 to perform the review of the Level 3. The Compliance Assessment Guidance will be revised.

The new Nadcap Meeting Facilitation Feedback form was presented, reviewed, and completed.

16.0Develop Agenda for Next Meeting - open

The next meeting with be in Rome on February 22-26, 2010. There will be the regular agenda items and also a workshop on NAS 410 rev C. Monday afternoon, 22-Feb-10, with be devoted to Supplements with the regular meetings starting Tuesday, 23-Feb-10. The open meeting will be Wednesday afternoon and conclude Thursday morning.

17.0Review Action Items from Meeting (RAIL) - OPEN

ACTION ITEM: PRI Staff to issue Auditor Advisory stating that documents for compliance jobs are no longer to be attached in the audit. (DUE DATE: 29-Jan-10)

ACTION ITEM: PRI Staff to issue determine next steps for the Language and Translation Control Instruction. (DUE DATE: 29-Jan-10)

ACTION ITEM: PRI Staff to investigate general Auditor technique training. (DUE DATE: 29-Jan-10)

ACTION ITEM: PRI Staff to ballot AC7114/3 with the added Phased Array questions. (DUE DATE: 29-Jan-10)

ACTION ITEM: Task Group to notify NMC of Bob Custer’s approval. (DUE DATE: 29-Jan-10)

ACTION ITEM: PRI Staff to send NTGOP-001 Appendix 1 on a letter ballot to the Task Group. (DUE DATE: 29-Jan-10)

ACTION ITEM: The items of clarification from the Supplier workshop need to be addressed. Bob Hogan and Scott Sullivan are to provide. (DUE DATE: 29-Jan-10)

ACTION ITEM: Staff to investigate the cycle time for Suppliers with initial audits is in the red. (DUE DATE: 30-Oct-30)

ACTION ITEM: Staff to send an email prior to meeting so that specific items can be addressed at that meeting. (DUE DATE: 18-Jan-10)

18.0Supplement Ad-Hoc Team Discussion - closed

This topic was not discussed.

ADJOURNMENT – 22-OCT-09 – Meeting was adjourned at 12:08 p.m.

Minutes Prepared by: David N. Royce, email: [email protected]

RAIL:

October RAIL.xls

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

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

YES* FORMCHECKBOX

NO FORMCHECKBOX

*If yes, the following information is required:

Documents requiring revision:

Who is responsible:

Due date:

NTGOP-001 Appendix I

Mike Gutridge

29-Jan-10

NIP 6-01 Appendix NDT

Mike Gutridge

29-Jan-10

3

_1318679639.ppt

Staff Report – October 2009

PRI STAFF

NDT Staff Report – October 2009

1.0 Auditor Hiring - Currently:

2 U.S. candidates awaiting Task Group interview.

Other U.S. candidates currently being reviewed by staff.

1.1 Auditor Hiring – 2009 To Date:

3 new auditors hired

2 U.S. (Rodgers & Warchol)

1 Asia (Keng Lee Ho)

1.2 Auditor Hiring – Other :

1 U.S. citizen (U.K. auditor) moved back to U.S.

Other US candidates currently being reviewed by staff.

NDT Staff Report – cont’d

Total Auditors – 44

20 Americas Sector Auditors:

Capability: 19 PT, 18 MT, 15 UT & 13 RT.

21 Europe Sector Auditors:

Capability: 21 PT, 19 MT, 12 UT, 15 RT.

3 Asia Sector Auditor:

Capability: 3 PT, 2 MT, 2 UT, 3 RT.

Includes 4 SE Auditors.

19 Auditors have all four (9 U.S., 9 Europe, 1 Asia).


2.0 eAuditNet 2.0:

Released 4th May 2009.

3.0 Data Collection – Baseline Findings:

Data taken from Dec 2007 – Nov 2008:

‘Regular’ charts identifying the top non-conformances for each checklist.

Comparison between auditors to highlight areas of potential inconsistency:

User prime task group ad-hoc panel currently reviewing data.

Increase user prime observation audits with the auditor base.

Address key points during auditor training.

Gant Chart AC7114

Top 25 Paragraph References - AC7114

Auditor Name Auditor 14.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.54123311Auditor Name Auditor 24.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.515211119161346489619436Auditor Name Auditor 34.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.52111111Auditor Name Auditor 44.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.522135111111Auditor Name Auditor 54.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.54112121223411Auditor Name Auditor 64.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.521221613191247941086914832377Auditor Name Auditor 74.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.5411113111216Auditor Name Auditor 84.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.52839215612Auditor Name Auditor 94.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.5941212211Auditor Name Auditor 104.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.51Auditor Name Auditor 114.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.5113115111532111111Auditor Name Auditor 124.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.581581511145545143112412211Auditor Name Auditor 134.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.51511151415166128104372454918515Auditor Name Auditor 144.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.531119812967564411121110123343364Auditor Name Auditor 154.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.536115322231113212Auditor Name Auditor 164.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.53541144312111Auditor Name Auditor 174.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.526311211Auditor Name Auditor 184.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.51212211111Auditor Name Auditor 194.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.5313245243523242111Auditor Name Auditor 204.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.5141641631434114351212Auditor Name Auditor 214.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.51281331110112Auditor Name Auditor 224.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.5213125112412461Auditor Name Auditor 234.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.51111Auditor Name Auditor 244.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.515148863673112528211111Auditor Name Auditor 254.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.55442312233Auditor Name Auditor 264.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.511112212Auditor Name Auditor 274.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.53323221131111Auditor Name Auditor 284.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.51111112111Auditor Name Auditor 294.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.5315271221216217Auditor Name Auditor 304.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.5124311Auditor Name Auditor 314.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.521210111364633368168111Auditor Name Auditor 324.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.531171712513462289714122696764Auditor Name Auditor 334.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.51Auditor Name Auditor 344.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.5111111Auditor Name Auditor 354.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.5Auditor Name Auditor 364.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.592221321211222211223Auditor Name Auditor 374.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.5111111Auditor Name Auditor 384.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.561111211111Auditor Name Auditor 394.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.511Auditor Name Auditor 404.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.58110212552232111341212Auditor Name Auditor 414.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.562413333114Auditor Name Auditor 424.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.511311114Auditor Name Auditor 434.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.54113322111Auditor Name Auditor 444.1.18.1.34.4.28.1.24.2.25.1.38.2.24.4.14.4.38.1.13.3.13.3.25.1.89.1.14.3.39.1.28.3.15.3.165.3.194.5.35.1.25.3.145.3.135.1.51

Paragraph Number

Number of Occurrences

AC7114 Top 5

AC7114 Paragraph Breakdown Vs. Audits Performed

4.1.1Auditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34Auditor 35Auditor 36Auditor 37Auditor 38Auditor 39Auditor 40Auditor 41Auditor 42Auditor 43415221429181531332131141221513131122319686118.1.3Auditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34Auditor 35Auditor 36Auditor 37Auditor 38Auditor 39Auditor 40Auditor 41Auditor 42Auditor 432124221811511116562316114531121721112144.4.2Auditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34Auditor 35Auditor 36Auditor 37Auditor 38Auditor 39Auditor 40Auditor 41Auditor 42Auditor 431121116143815911248382154101712104318.1.2Auditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34Auditor 35Auditor 36Auditor 37Auditor 38Auditor 39Auditor 40Auditor 41Auditor 42Auditor 43191311313111514814341618432111221121114.2.2Auditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34Auditor 35Auditor 36Auditor 37Auditor 38Auditor 39Auditor 40Auditor 41Auditor 42Auditor 4316521919111151251253264115111133Number of AuditsAuditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34Auditor 35Auditor 36Auditor 37Auditor 38Auditor 39Auditor 40Auditor 41Auditor 42Auditor 433740813133527261411174941591012181713573418554111612195293254247592292311431

Gant Chart AC7114-1

Top 25 Paragraph References - AC7114/1

Auditor Name Auditor 15.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.35221121351521Auditor Name Auditor 25.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.38101510121419104274421523522355Auditor Name Auditor 35.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.311111Auditor Name Auditor 45.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.3271883411343232222311Auditor Name Auditor 55.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.3111221311114411Auditor Name Auditor 65.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.31441142511352533215321Auditor Name Auditor 75.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.3131121111Auditor Name Auditor 85.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.3112651172121Auditor Name Auditor 95.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.31111Auditor Name Auditor 105.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.31212Auditor Name Auditor 115.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.311421111Auditor Name Auditor 125.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.3731241414321413Auditor Name Auditor 135.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.312448436156415271945344Auditor Name Auditor 145.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.315354592717171473191534623Auditor Name Auditor 155.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.31111411Auditor Name Auditor 165.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.332112141511121Auditor Name Auditor 175.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.311111111Auditor Name Auditor 185.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.3112Auditor Name Auditor 195.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.321111Auditor Name Auditor 205.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.3101331521212222Auditor Name Auditor 215.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.3674216151111113Auditor Name Auditor 225.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.351242121411221Auditor Name Auditor 235.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.311111Auditor Name Auditor 245.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.31261479611412121Auditor Name Auditor 255.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.3211111111Auditor Name Auditor 265.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.3121232112131Auditor Name Auditor 275.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.3276613223221411Auditor Name Auditor 285.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.3312212Auditor Name Auditor 295.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.3222285523143Auditor Name Auditor 305.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.3Auditor Name Auditor 315.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.395623855221113161Auditor Name Auditor 325.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.31038821197613559114351479223Auditor Name Auditor 335.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.31111Auditor Name Auditor 345.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.321111112Auditor Name Auditor 355.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.32121121111Auditor Name Auditor 365.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.311111111111121121Auditor Name Auditor 375.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.3414411113122Auditor Name Auditor 385.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.311111Auditor Name Auditor 395.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.310677625724232112Auditor Name Auditor 405.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.324103421132412Auditor Name Auditor 415.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.31111112311111Auditor Name Auditor 425.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.32333221125311Auditor Name Auditor 435.9.1A.5.9.4B.C.5.9.34.3.146.15.55.9.65.10.14.3.56.15.65.9.55.11.35.9.76.15.45.11.16.3.16.3.65.11.26.7.16.9.84.3.75.12.46.3.31

Paragraph Number


AC7114-1 Top 5

AC7114/1 Paragraph Breakdown Vs. Audits Performed

ComplianceAuditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34Auditor 35Auditor 36Auditor 37Auditor 38Auditor 39Auditor 40Auditor 41Auditor 42Auditor 4343223210231431612355911221719610781412121911385.9.1Auditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34Auditor 35Auditor 36Auditor 37Auditor 38Auditor 39Auditor 40Auditor 41Auditor 42Auditor 4358211411117121531210612212329102102125.9.4Auditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34Auditor 35Auditor 36Auditor 37Auditor 38Auditor 39Auditor 40Auditor 41Auditor 42Auditor 432151113143451113411141168111710315.9.3Auditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34Auditor 35Auditor 36Auditor 37Auditor 38Auditor 39Auditor 40Auditor 41Auditor 42Auditor 43214325261143915121621887122124.3.14Auditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34Auditor 35Auditor 36Auditor 37Auditor 38Auditor 39Auditor 40Auditor 41Auditor 42Auditor 43114211462711261116211Number of AuditsAuditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34Auditor 35Auditor 36Auditor 37Auditor 38Auditor 39Auditor 40Auditor 41Auditor 42Auditor 4326358111231222310137403248910161011523313549101513173772946134552252310411

Gant Chart AC7114-2


Auditor Name Auditor 1A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.11211211Auditor Name Auditor 2A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.15533312388133512311Auditor Name Auditor 3A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.1Auditor Name Auditor 4A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.1122115113122Auditor Name Auditor 5A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.1211112Auditor Name Auditor 6A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.13211211212211Auditor Name Auditor 7A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.111211111Auditor Name Auditor 8A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.11111Auditor Name Auditor 9A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.122211111Auditor Name Auditor 10A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.1213233321141211Auditor Name Auditor 11A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.1106715231212612222113112Auditor Name Auditor 12A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.11111112Auditor Name Auditor 13A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.11121111Auditor Name Auditor 14A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.1321111221Auditor Name Auditor 15A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.11Auditor Name Auditor 16A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.1211211111111Auditor Name Auditor 17A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.121122311Auditor Name Auditor 18A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.1221114321211Auditor Name Auditor 19A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.12311212Auditor Name Auditor 20A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.1112121121Auditor Name Auditor 21A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.111111111121Auditor Name Auditor 22A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.111Auditor Name Auditor 23A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.1111111Auditor Name Auditor 24A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.143321211Auditor Name Auditor 25A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.11Auditor Name Auditor 26A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.12241111111Auditor Name Auditor 27A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.11Auditor Name Auditor 28A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.1322432612Auditor Name Auditor 29A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.11514810694241121211323111Auditor Name Auditor 30A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.111Auditor Name Auditor 31A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.11Auditor Name Auditor 32A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.122111211Auditor Name Auditor 33A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.1234121111111Auditor Name Auditor 34A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.12224112511113Auditor Name Auditor 35A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.11Auditor Name Auditor 36A.B.C.7.5.44.3.116.2.3.26.1.27.3.65.2.76.2.3.36.2.4.45.2.57.6.47.3.14.3.235.4.45.5.36.2.2.37.3.34.3.106.2.4.24.3.226.1.14.3.96.2.11

Paragraph Number


AC7114-2 Top 5


ComplianceAuditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34Auditor 35Auditor 36Auditor 3731334613262314633564321027374967.5.4Auditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34Auditor 35Auditor 36Auditor 37321112211111111224101144.3.11Auditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34Auditor 35Auditor 36Auditor 37132223511211136216.2.3.2Auditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34Auditor 35Auditor 36Auditor 37111321142119116.1.2Auditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34Auditor 35Auditor 36Auditor 37213121441Number of AuditsAuditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34Auditor 35Auditor 36Auditor 37921495101118526202955111093014632639582551832225131661

Gant Chart AC7114-3


Auditor Name Auditor 1A.C.B.6.10.84.2.15.1.25.4.26.9.15.3.36.14.16.3.46.3.56.9.44.3.204.3.264.3.36.10.16.9.74.3.185.1.3.15.1.65.4.65.5.35.6.16.2 A.111Auditor Name Auditor 2A.C.B.6.10.84.2.15.1.25.4.26.9.15.3.36.14.16.3.46.3.56.9.44.3.204.3.264.3.36.10.16.9.74.3.185.1.3.15.1.65.4.65.5.35.6.16.2 A.1Auditor Name Auditor 3A.C.B.6.10.84.2.15.1.25.4.26.9.15.3.36.14.16.3.46.3.56.9.44.3.204.3.264.3.36.10.16.9.74.3.185.1.3.15.1.65.4.65.5.35.6.16.2 A.5643122211112Auditor Name Auditor 4A.C.B.6.10.84.2.15.1.25.4.26.9.15.3.36.14.16.3.46.3.56.9.44.3.204.3.264.3.36.10.16.9.74.3.185.1.3.15.1.65.4.65.5.35.6.16.2 A.111Auditor Name Auditor 5A.C.B.6.10.84.2.15.1.25.4.26.9.15.3.36.14.16.3.46.3.56.9.44.3.204.3.264.3.36.10.16.9.74.3.185.1.3.15.1.65.4.65.5.35.6.16.2 A.23211111111Auditor Name Auditor 6A.C.B.6.10.84.2.15.1.25.4.26.9.15.3.36.14.16.3.46.3.56.9.44.3.204.3.264.3.36.10.16.9.74.3.185.1.3.15.1.65.4.65.5.35.6.16.2 A.111111Auditor Name Auditor 7A.C.B.6.10.84.2.15.1.25.4.26.9.15.3.36.14.16.3.46.3.56.9.44.3.204.3.264.3.36.10.16.9.74.3.185.1.3.15.1.65.4.65.5.35.6.16.2 A.111Auditor Name Auditor 8A.C.B.6.10.84.2.15.1.25.4.26.9.15.3.36.14.16.3.46.3.56.9.44.3.204.3.264.3.36.10.16.9.74.3.185.1.3.15.1.65.4.65.5.35.6.16.2 A.111111Auditor Name Auditor 9A.C.B.6.10.84.2.15.1.25.4.26.9.15.3.36.14.16.3.46.3.56.9.44.3.204.3.264.3.36.10.16.9.74.3.185.1.3.15.1.65.4.65.5.35.6.16.2 A.1Auditor Name Auditor 10A.C.B.6.10.84.2.15.1.25.4.26.9.15.3.36.14.16.3.46.3.56.9.44.3.204.3.264.3.36.10.16.9.74.3.185.1.3.15.1.65.4.65.5.35.6.16.2 A.11Auditor Name Auditor 11A.C.B.6.10.84.2.15.1.25.4.26.9.15.3.36.14.16.3.46.3.56.9.44.3.204.3.264.3.36.10.16.9.74.3.185.1.3.15.1.65.4.65.5.35.6.16.2 A.2313311112Auditor Name Auditor 12A.C.B.6.10.84.2.15.1.25.4.26.9.15.3.36.14.16.3.46.3.56.9.44.3.204.3.264.3.36.10.16.9.74.3.185.1.3.15.1.65.4.65.5.35.6.16.2 A.112411111Auditor Name Auditor 13A.C.B.6.10.84.2.15.1.25.4.26.9.15.3.36.14.16.3.46.3.56.9.44.3.204.3.264.3.36.10.16.9.74.3.185.1.3.15.1.65.4.65.5.35.6.16.2 A.423212321212111121Auditor Name Auditor 14A.C.B.6.10.84.2.15.1.25.4.26.9.15.3.36.14.16.3.46.3.56.9.44.3.204.3.264.3.36.10.16.9.74.3.185.1.3.15.1.65.4.65.5.35.6.16.2 A.11Auditor Name Auditor 15A.C.B.6.10.84.2.15.1.25.4.26.9.15.3.36.14.16.3.46.3.56.9.44.3.204.3.264.3.36.10.16.9.74.3.185.1.3.15.1.65.4.65.5.35.6.16.2 A.Auditor Name Auditor 16A.C.B.6.10.84.2.15.1.25.4.26.9.15.3.36.14.16.3.46.3.56.9.44.3.204.3.264.3.36.10.16.9.74.3.185.1.3.15.1.65.4.65.5.35.6.16.2 A.111Auditor Name Auditor 17A.C.B.6.10.84.2.15.1.25.4.26.9.15.3.36.14.16.3.46.3.56.9.44.3.204.3.264.3.36.10.16.9.74.3.185.1.3.15.1.65.4.65.5.35.6.16.2 A.Auditor Name Auditor 18A.C.B.6.10.84.2.15.1.25.4.26.9.15.3.36.14.16.3.46.3.56.9.44.3.204.3.264.3.36.10.16.9.74.3.185.1.3.15.1.65.4.65.5.35.6.16.2 A.1

Paragraph Number


AC7114-3 Top 5


ComplianceAuditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25211517151916.10.8Auditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 2531124.2.1Auditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 2511315.1.23215.4.2114Number of AuditsAuditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25141691111391331113912123241522518

Gant Chart AC7114-4


Auditor Name Auditor 1A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.1Auditor Name Auditor 2A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.142312121411Auditor Name Auditor 3A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.112111Auditor Name Auditor 4A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.12322325352112131Auditor Name Auditor 5A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.1Auditor Name Auditor 6A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.11Auditor Name Auditor 7A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.111111Auditor Name Auditor 8A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.12111111121Auditor Name Auditor 9A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.1541131253133211111Auditor Name Auditor 10A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.12111Auditor Name Auditor 11A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.11111111Auditor Name Auditor 12A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.1222211Auditor Name Auditor 13A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.111112311Auditor Name Auditor 14A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.1121111Auditor Name Auditor 15A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.1311112111111Auditor Name Auditor 16A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.111111Auditor Name Auditor 17A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.111112Auditor Name Auditor 18A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.111111Auditor Name Auditor 19A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.1121111Auditor Name Auditor 20A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.13121Auditor Name Auditor 21A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.12243211231121Auditor Name Auditor 22A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.1995243532221131Auditor Name Auditor 23A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.111Auditor Name Auditor 24A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.111111Auditor Name Auditor 25A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.111211111Auditor Name Auditor 26A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.11Auditor Name Auditor 27A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.12111211Auditor Name Auditor 28A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.11212Auditor Name Auditor 29A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.1112111Auditor Name Auditor 30A.B.C.5.2.24.3.326.3.15.6.116.7.15.5.16.3.75.2.36.3.66.7.105.6.156.5.55.2.75.6.5.35.6.85.6.94.3.204.3.315.2.65.4.14.3.295.6.10.11

Paragraph Number


AC7114-4 Top 5


ComplianceAuditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34917241035131442324425.2.2Auditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 342211113414.3.32Auditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34331113216.3.1121111211225.6.111522121Number of AuditsAuditor 1Auditor 2Auditor 3Auditor 4Auditor 5Auditor 6Auditor 7Auditor 8Auditor 9Auditor 10Auditor 11Auditor 12Auditor 13Auditor 14Auditor 15Auditor 16Auditor 17Auditor 18Auditor 19Auditor 20Auditor 21Auditor 22Auditor 23Auditor 24Auditor 25Auditor 26Auditor 27Auditor 28Auditor 29Auditor 30Auditor 31Auditor 32Auditor 33Auditor 34201141983510122543667241275104105131923433115201

AC7114

AC7114 & Sups Paragraph Callouts

AC711434567891167111159812042594AC7114S34567890611150000

Checklist Section

AC7114-1

AC7114/1 & Sups Paragraph Callouts

AC7114/13456221978951017AC7114/1S34566424394

Checklist Section

AC7114-2


AC7114/2345673123115137243AC7114/2S345671189254

Checklist Section

AC7114-3


AC7114/34562237103AC7114/3S456202

Checklist Section

AC7114-4


AC7114/445667155220AC7114/4S45617710

Checklist Section


4.0 – Staff Delegation (July – October)

MDAJEBPFPMG

Total Audits53379342

Total NCR’s194138282160

Total NCR’s reviewed by Quorum242710458

Percentage Delegation Oversight12.4%76.6%36.9%36.3%

TG Reviewed NCR’s accepted by Quorum242710457

Total NCR’s reviewed by Quorum and all reworked 242710458

Staff Delegation Percentage100%100%100%98.3%


5.0 – NDT Newsletter:

In the past published to coincide with meeting.

Latest Newsletter created in HTML format.

Propose to issue at least two per year with option of additional newsletters.

6.0 – Staff Issues:

Amanda Bonar joined as Committee Service Representative (CSR) for the NDT group.

NDT CSR (Amanda’s) duties include Welding, Heat Treatment, Chemical Processing and AQS.


7.0 – Procedures – NTGOP 001 Appendix I

Propose to add the following to end of paragraph 4.2.1 :

“When the required technical expertise does not exist within the NDT Task Group, this requirement may be waived with the recommendation of the Task Group Chair, or designee, and approval of the Task Group by quorum vote. Evidence of such approvals must be recorded in meeting minutes.”

Reason for change:

Currently we have ad hoc team members (Filmless RT and Phased Array UT) that have not, and will not, meet the requirements, but are essential in development of the audit checklists. This will allow the NDT Task Group to draw upon needed technical resources.

Nadcap TASK GROUP OPERATING PROCEDURE

NTGOP-001

Nadcap TASK GROUP GENERAL OPERATING PROCEDURE

Page 1 of 8

Issue Date: 14-JUN-02

Revision Date: 21-SEP-09

APPENDIX I:ADDITIONAL REQUIREMENTS FOR THE NDT TASK GROUP

Nadcap TASK GROUP OPERATING PROCEDURE

NTGOP-001

Nadcap TASK GROUP GENERAL OPERATING PROCEDURE

Page 2 of 8

Issue Date: 14-JUN-02

Revision Date: 21-SEP-09

APPENDIX I:ADDITIONAL REQUIREMENTS FOR THE NDT TASK GROUP

1.0GENERAL

1.1 This appendix supplements the Nadcap Task Group Operating Procedure (NTGOP) and specifies the NDT Task Group Operations.

1.2In the event of a conflict between the text of this appendix and NTGOP-001, the text of this appendix takes precedence. However, at no time shall the requirements of the appendix reduce the requirements of NTGOP-001.

2.0REFERENCE DOCUMENTS

2.1The following PRI checklists (AC) are applicable to the NDT Accreditation Program:

AC7004

Nadcap Audit Criteria for Inspection and Test Quality System

AC7114

General Requirements for Nondestructive Testing Facility

AC7114/1

Penetrant Survey

AC7114/2

Magnetic Particle Survey

AC7114/3

Ultrasonic Survey

AC7114/4

Radiographic Survey

3.0 TASK GROUP RESPONSIBILITIES

3.1 Each NDT discipline, i.e., NDT quality system, fluorescent penetrant, magnetic particle, radiography and ultrasonic, will be represented by a Task Group User Member Committee. The committee will consist of a minimum of 5 Task Group User members, one person serving as Committee Chair. Each committee will be responsible for:

- Providing answers to requests for interpretation and/or resolution

- Supplying a committee member for auditor interviews

- Proposing changes to the baseline checklists and/or handbook for consideration by the full task group

- Prepare and present annual auditor NDT technical training

- Prepare and present technical material when requested

3.1.1The subscribing User organization is responsible to ensure that all individuals representing that User are qualified and/or certified in the NDT discipline for which they will be representing that User.

3.2No additional requirements.

3.2.1 No additional requirements.

3.3 The Task Group, with the assistance of the PRI Staff, shall be responsible to conduct auditor interviews in accordance with NIP 6-01, Appendix NDT,

which addresses auditor training and certification.

3.3.1 Training and testing of PRI /Nadcap NDT Auditors shall be in accordance with NIP 6-01, Appendix NDT.

3.4 The NDT Task Group recognizes quality system approvals as defined in NOP-002, in conjunction with audits of NDT facilities. If the audit encompasses an AC7004 audit, all identified items will be reviewed and closed by the Aerospace Quality System (AQS) Task Group or a delegated Audit Report Reviewer, and will not require review by the NDT Task Group.




4.0 MEETINGS:


4.1.1No additional requirements.



4.2.1In order to be a working member of any ad hoc panel, each individual must have participated in at least one (1) full Task Group meeting with the NDT Task Group. In addition, to maintain that status, the member must participate in at least one (1) full Task Group meeting per year. (See paragraph 6.1 for additional requirements for audit report review)

4.2.1.1 No additional requirements.

5.0 QUORUM AND VOTING REQUIREMENTS

5.1 No additional requirements.


5.2.1 Supplier Voting Members can consist of up to and including eight (8) votes on the Task Group. There shall be no restriction for total number of Supplier Voting Members, however a maximum of eight (8) may vote at any given time. At no time shall the Supplier Voting Members outnumber the User Voting Members, i.e., to be able to utilize all eight (8) Supplier Voting Members, there must be at least eight (8) User Voting Members present.


5.2.2.1 No additional requirements.






6.0 AUDIT REPORT REVIEW PROCESS


6.2 For the purpose of reviewing and voting on audit reports via eAuditNet, each Task Group User Member reviewer is required to have completed the following:

1) Participation in at least one regular on-site Task Group meeting

2) Received training with a Task Group User Member and a Staff Engineer

3) Received eAuditNet training

4) Review 15 NDT audit reports voting as “waive”

5) Participate in two regular teleconference calls

The Task Group User Member seeking approval to vote on audit report reviews is responsible for collecting and recording the required information and presenting it to the Task Group for approval. To maintain reviewer status, the member must participate in at least one (1) meeting per year.

6.2.1 The Task Group User Members will be notified via eAuditNet when an audit is ready for review. If the applicable audit report has been available to the Task Group for the required time it will be considered eligible for vote at a Task Group Teleconference Meeting, or regularly scheduled Task Group meeting. Teleconference meetings are regularly scheduled at two (2) week intervals when possible. To be a valid meeting for the purposes of voting on audit report accreditation, quorum must be met. (See paragraph 5.2 of NTGOP-001). Following the meeting, PRI Staff shall resolve any comments made by the Task Group User Members.

6.3When a supplier adds a method, either at the main facility or satellite, after having been granted extended frequency for the current, established methods, the Audit Report Reviewer will review each occasion on a case by case basis and recommend a frequency along with a note in the Task Group Forums for the User Members to review the decision. User Member approval of the audit report will be considered concurrence with the audit frequency. Extended frequency may be denied for the added method for any justifiable reason; however, this reason must be documented by the Task Group.

6.4 Audits that have been through the review process and accredited will not be re-opened if subsequent review by a User Member identifies issues of clarification or additional nonconformances. Clarifications may be handled outside of the eAuditNet program and closure verified as directed by the requestor. If additional nonconformances are discovered a Supplier Advisory will be issued and processed according to existing procedures.

6.5 Audits that have been through the review process and accredited will not be re-opened if subsequent review by a User Member identifies supplemental checklists not completed for an applicable User Member. Accreditation will be granted in the usual manner with the applicable User Member supplemental number (U number) being removed from the audit scope for the method(s) not addressed. The issue will be recorded in the notes section of the audit and the supplier will be given the opportunity to request a scope extension audit to address the supplements that were not addressed.

7.0AUDIT DURATION

No Additional Requirements

8.0ACCREDITATION TERM

No Additional Requirements

9.0 AUDITOR EVALUATION CRITERIA AND FEEDBACK

9.1 Auditor evaluation shall be conducted in accordance with NIP 6-01.

9.2 Auditors will have access to previous audits via eAuditNet to determine how findings were closed out.

10.0AUDITOR INTERVIEW



10.1.2 Following auditor candidate interviews, each of the ad hoc panels will make a recommendation to PRI for retention as an auditor. Once all restrictions / criteria (training audits, quality systems training, etc.), imposed by the Task Group have been met, the candidate, with associated data, will be reviewed by the Senior Staff Engineer for approval as an auditor. The NDT Task Group will be notified of the decision at the next regular teleconference call.

11.0 STAFF DELEGATION FOR AUDIT REPORT REVIEWS

11.1Monitoring shall be in accordance with NOP-003 and this procedure. Delegation metrics shall include, but may not be limited to, issuance of new major / minor NCRs, voided NCRs and Task Group User Member concurrence. As part of the delegation review, Audit Report Reviewers will not be held accountable for a supplier’s failure to adequately address or implement unique customer requirements that are not addressed within the current checklist.

11.2Initial Delegation Requirements

11.2.1To be considered for delegation, the Audit Report Reviewer must have met the following criteria: Note: Delegation metrics (as defined by the Task Group) and Task Group observations must be maintained from when the delegation candidate begins reviewing audit reports for accreditation purposes.

a) Have at least two (2) years on-the-job experience with the Nondestructive Testing Task Group Or

b) Have reviewed 150 audits and one year of on-the-job experience.

11.3Additional Requirements

a) Once delegation is considered, the Task Group User Members will evaluate all audit report review results to decide if delegation is warranted.

b) Audit Report Reviewer to review the audit reports, make recommendations as if accreditation certificate were to be issued. The non-delegated Audit Report Reviewer however, may only make a recommendation of “ACCEPTED BY PRI STAFF” not “CLOSED BY PRI STAFF” until such time as delegation has been granted by the Task Group.

c)Audit Report Reviewer and Task Group must concur at least 90% of the time before delegation can be granted.

11.4 Maintenance of Delegation

a) Once delegation is attained, the Audit Report Reviewer

accreditation recommendation percentage must be equal to or greater than 90% as compared to Task Group User Member disposition. This concurrence percentage will be reported to the Task Group during each regularly scheduled Nadcap meeting by PRI Staff.

b) The Task Group User Members may review as many reports as they wish, but at no time shall that number be less than 10% of the audits submitted by any one Audit Report Reviewer. An “official” review as considered towards the delegation monitoring percentage is one reviewed by a quorum as defined in paragraph 5.2 of NTGOP-001.

c) When the concurrence percentage rate falls below 90%, the Task Group may continue delegation, with evidence of a Task Group corrective action plan.

11.5Suspension of Delegation

a) An annual concurrence percentage of less than 85% shall require suspension of the delegation process. The Task Group shall initiate full (100%) review until such time that delegation is reinstated. Corrective action as deemed necessary by the Task Group shall be enacted. Upon satisfactory implementation of corrective action the Task Group my reinstate delegation fully or on a limited basis.

b) Delegation shall be suspended when there is evidence the Audit Report Reviewer has abused the system and knowingly failed to follow Nadcap and/or Task Group Operating procedures. Corrective action shall be as agreed upon by the Task Group User Members and PRI. The Task Group will assume full (100%) review and

disposition of audit reports until such time that delegation criteria can be met by the Audit Report Reviewer.

11.6 Delegation Requirement Waiver

11.6.1At the discretion of the Nondestructive Testing Task Group User Members, all or part of the “Initial” delegation requirements may be waived if there is satisfactory evidence that the Audit Report Reviewer is capable of implementing and administering the Nondestructive Testing Program as defined by the Nondestructive Testing Task Group.

12.0 NDT TASK GROUP METRICS

12.1The NDT Task Group User Members shall define the key metrics to be maintained by the Staff Engineer. These may include, but may not be limited to:

Number of audits conducted

Audit cycle time

Average number of NCR’s per audit

Major/Minor NCR’s

Initial/Reaccreditation data

Nonsustaining corrective actions

Number of suppliers/Geographical area

Extended frequency statistics

Top 5 NCR areas

NCR’s / supplier

NCR’s / auditor

(Documented and utilized by the Task Group for process improvement)

13.0 DEFINITIONS

See PRI/Nadcap Quality Manual.

14.0 DOCUMENT CONTROL

14.1 This document shall be maintained by the NDT Task Group, with assistance from PRI Staff. Maintenance shall consist of a review not to exceed every two (2) years. Editing and amending of this document, as determined necessary by the NDT Task Group, will be performed to adequately define the NDT Task Group’s responsibilities and operating practices.

14.2A revision history shall be maintained as an integral part of this document. This revision history will contain date of revision, affected paragraph number and evidence of the review as stated in paragraph 16.1. The latest changes will be

indicated within the document by an asterisk and/or bar in the left margin adjacent to the revised section, unless otherwise indicated.

14.3DOCUMENT REVISION HISTORY

Effective Date

Summary

31-Jan-06

Added signature line on page 1 and section 19.0

13-Feb-06

Complete re-write to be consistent with changes in Nadcap command media. No margin bars or asterisks used to identify changes.

18-Jul-06

Reviewed, no changes made.

4-Dec-06

Revised to remove reference to AS Standards and include criteria for Baseline Checklists. Also changed supplier merit eligibility criteria regarding timeframe for considering product impact supplier advisories. Revised and released to coincide with release of NDT Baseline Checklists.

6-Mar-07

Paragraphs 3.1 and 3.2 revised. Paragraph 6.3.3 was added.

22-Aug-08

Complete revision to align with NOP-003, NOP-008, NOP-011 and NTGOP-001.

21-Sep-09

Added paragraph 6.5 and revised paragraph 10.1.2. Additional minor administrative changes.

Approved by: Task Group Chairperson Date: 21-Sep-09

2.7 Procedure Issues:

NIP 6-01, Appendix NDT -

FIRST - Has been revised to meet NAS 410, Revision 3

SECOND – Suggested revision to address uniformity issue with eAuditStaff


*

PRI/Nadcap INTERNAL PROCEDURE


AUDITOR SELECTION, APPROVAL AND TRAINING

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APPENDIX NDT: GUIDELINES FOR SELECTION OF AUDITORS OF NONDESTRUCTIVE

TESTING LABORATORIES




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This appendix establishes guidelines for the selection of auditor candidates and the minimum requirements for the qualification and certification of Nondestructive Testing Auditors. The following specific qualification and training guidelines and requirements have been established by the NDT Task Group. Reference NIP 6-01.

A.QUALIFICATION GUIDELINES & REQUIREMENTS

1) AUDITOR CANDIDATE

Must satisfy the eAuditStaff prescreen guidelines:

The Staff Engineer will review each candidate’s a-frm-04 submitted into eAuditStaff and make a determination to submit to the NDT Task Group for interview. This decision will be based on consideration of the following guidelines:

a) Formal training hours required by NAS 410

b) Formal Education

c) Specific NDT education classes

d) Hands-on NDT work experience

e) Product technology range

f) NDT auditing experience

g) Experience as a supervisor of an NDT laboratory

h) Certifications as a Level 2

i) Certifications as a Level 3 by examination

j) Certifications as a Level 3 by other than examination

k) Any other pertinent data such as NDT research conducted, leadership positions, etc.

2) AUDITOR TRAINEE

The training and qualification examinations shall be conducted by an individual who is qualified to Level 3 in the applicable method, per NAS 410/EN 4179, this may be a Task Group Representative or an NDT Staff Engineer.

Note: The NDT Task Group has designated the NDT Senior Staff Engineer as the person responsible for administering the Qualification/Certification program for the NDT auditors. Specific tasks may be delegated.

The candidate must complete the following training and examinations, prior to being certified as an NDT auditor:

a) Training

Specific NDT Training shall not be less than 32* hours and shall cover the

following:

Theory

a) Detailed review of the applicable Audit Handbook (HB 7114 series)

b) Detailed review of the applicable Audit Supplements (AC 7114S series)

c) Detailed review of the Audit Criteria (AC 7114 series)

d) Detailed review of NAS410/EN4179

e) A review of eAuditNet and preparation of NCR’s in an audit demo

Practical

f) A training audit (T1) where the primary role is that of an observer, where the trainee will witness how to conduct a Nadcap audit and learn the policies, procedures, and interpretations. This will be done under the direction of the Training Auditor. The Trainee Auditor’s name shall appear in the audit performed and the Training Auditor shall submit a written evaluation of the candidate’s performance of the audit to the applicable PRI Staff Engineer.

* A reduction in NDT training may be given if approval is restricted to 3 or less NDT methods. The reduction will be dependent on the NDT methods.

b) Written Examinations

General

The general exam shall be a closed book examination and shall cover the basic theory for each method and include a sample of questions relating to other methods. In addition, the general exam for AC7114 will cover basic auditing principles and guidelines as well as qualification/certification issues. A minimum of 40 questions shall be used for each method.

Specific

The specific exam shall be an open book examination consisting of questions which cover the baseline checklist, audit handbook & supplemental criteria requirements, equipment that may be encountered, Nadcap operations and basic auditing procedures in regards to that method. Reference material to be provided as deemed necessary by the examiner. A minimum of 30 questions shall be used for each method.

c) Practical Examinations

Practical

The practical examination (T2) shall consist of the candidate’s participation in an actual PRI audit with a Training Auditor confirming that the audit is being done properly. The Training Auditor’s name shall appear in the audit performed by the candidate and shall submit a written evaluation of the candidate’s performance of the audit to the applicable PRI Staff Engineer. Between the T1 and the T2 audit each applicable method, the candidate is qualified for, shall be covered. Where this is not possible a further practical examination shall take place to cover the method.

d) Physical Examinations

The physical examination shall assure that the applicant's near vision and color perception meet the following requirements. Near vision and color perception tests shall be administered annually. These tests shall be administered by trained personnel designated by the NDT Senior Staff Engineer.

PRI is responsible for the maintenance of the certification program utilized for the examination of personnel:

Near vision - Jaeger #1 test chart at not less than 12 inches, or equivalent with one eye, either natural or corrected.

Equivalency to be determined by the NDT Senior Staff Engineer.

Color perception - Distinguish and differentiate between the colors used in the method for which certification is sought. This shall be carried out using the Ishihara Test Plates.

e) Grading

The candidate for certification must achieve a minimum grade of 70% on the general and specific examinations for each method. The candidate must have an average score of no less than 80% (for each method) in order to be eligible for certification. All examination scores shall be of equal weight in determining the average score. The practical examination is scored as “pass/fail”. For a “pass” a score of 80% shall be assigned.

f) Re-examination

Candidates failing any general, specific or practical examination shall receive additional, documented, training before attempting re-examination of the failed exam. The additional training shall address those areas found deficient in the candidate’s skills or knowledge. The re-examination shall not use the same written tests or audit that were used in the initial examination. The re-examination test shall contain a minimum of 25% new questions.

B. CERTIFICATION

Nadcap NDT Auditor Trainee’s shall be certified as an Auditor in each applicable method in accordance with NIP 6-01, a-frm-49 and this Appendix.

C. LEVELS OF CERTIFICATION

1) AUDITOR

Candidate must satisfy the requirements of NIP 6-01 and a-frm-49. In addition, for initial certification, a candidate must successfully complete a general examination, a specific examination and a practical examination for each NDT method in which certification is sought. For examination purposes AC7114 and each slash sheet (/1, /2, /3 and /4) are considered methods. Auditor functions shall consist of performing audits, and with approval of the PRI Staff Engineer, performing Auditor candidate evaluation and may administer the auditor candidate practical examination (audit).

2) LEAD AUDITOR

Must be a PRI certified Auditor and meet the requirements of NIP 6-01 and a-frm-49. Lead Auditor functions shall consist of performing audits, with approval of the PRI Staff Engineer, performing Auditor candidate evaluation and may administer the auditor candidate practical examination (audit).

D. RE-CERTIFICATION

NDT auditors and Lead Auditors may be recertified by either:

Documented continuous satisfactory performance at intervals not to exceed five (5) years. The documentation shall consist of reviewing the last four (4) audits performed by the auditor. The auditor performance evaluation for these four (4) audits must maintain a composite grade of 4.0 or better. In addition, when satisfactory performance is verified, the auditor shall continue to meet the physical examination requirements of paragraph A, 2 (d) of this document.

Or, when deemed necessary by the PRI Staff Engineer or the NDT Task Group, NDT audit personnel may be recertified by examination. When examinations are used, NDT audit personnel will be recertified by examination at intervals not to exceed five (5) years. The practical examination, for recertification purposes only shall consist of reviewing the last four (4) audits performed by the auditor. The auditor performance evaluation for these audits must maintain a composite grade of 4.0 or better. In addition, to the examinations, the auditor shall continue to meet the physical examination requirements of paragraph A, 2 (d) of this document.

Document Revision History

Effective

Date

Summary

18-NOV-05

Revised to specify the screening criteria for NDT auditor candidates (removed numbers/ratings), and that this screening review does not need to be documented.

17-MAY-07

Revised to address modified training criteria, examination and grading for the baseline.

Modified optional recertification requirements.

24-APR-09

Revised to address the new revision of NAS410 .

24-Aug-09

Revised to correct administrative issues (open book specific exam) and formatting.




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Page 5 of 5

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This appendix establishes guidelines for the selection of auditor candidates and the minimum requirements for the qualification and certification of Nondestructive Testing Auditors. The following specific qualification and training guidelines and requirements have been established by the NDT Task Group. Reference NIP 6-01.

A.QUALIFICATION GUIDELINES & REQUIREMENTS

1) AUDITOR CANDIDATE

Must satisfy the eAuditStaff prescreen guidelines:

The Staff Engineer will review each candidate’s a-frm-04 submitted into eAuditStaff and make a determination to submit to the NDT Task Group for interview. This decision will be based on consideration of the following guidelines:

a) Formal training hours required by NAS 410

b) Formal Education

c) Specific NDT education classes

d) Hands-on NDT work experience (primarily aerospace)

e) Product technology range

f) Knowledge of the ASTM Standards as they relate to Nadcap

g) NDT auditing experience

h) Experience as a supervisor of an NDT laboratory

i) Certifications as a Level 2

j) Certifications as a Level 3 by examination

k) Certifications as a Level 3 by other than examination

l) Willingness to travel extensively

m) Quality Assurance System experience (primarily aerospace)

n) Any other pertinent data such as NDT research conducted, leadership positions, etc.

2) AUDITOR TRAINEE

The training and qualification examinations shall be conducted by an individual who is qualified to Level 3 in the applicable method, per NAS 410/EN 4179, this may be a Task

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