David Sullivan – Current Responsibilities

• Audit Program Manager Primary responsibilities are:• Internal Audit Manger

– Lead the internal audit teams.– Maintaining a 90% on time rate– Maintaining Action Item / Corrective Action logs– Report Status of open action items.– Assisting department heads in resolving action items– Develop New Internal Audits– Ensure relevance for current Internal audits– Liaison for external registrars– Liaison for customer auditors / audits– Auditor Training– Maintain Audit Metrics– Assignment of Auditors to monthly internal audits– Ensure Audit Compliance with Standards.

David Sullivan – Current Responsibilities

• First Article Champion Primary responsibilities are:• Review and Balloon Drawings• Review Customer Requirements• Draft AS9102 forms• Document requirements with necessary image files • Review and Approve Completed AS9102 Forms• Maintain First Article Logs• Report status of First Article Program weekly• Liaison between Customer Quality and Engineering Departments• Data entry into Customer First Article Web portals

David Sullivan – Current Responsibilities

• Quality, Environmental, & Occupational Health Systems  • Shared responsibility with the Senior Quality Manager in the maintenance of our Management Systems

– ISO 9001– ISO 14001– OHSAS 18001

• Assist in developing and updating our system for certification to:– ISO 13485– ISO 9001:20015

Secondary responsibilities are:• Updating Documents .• Maintaining Records for Supplier Certification Records, Customer End User Certifications, Employee training

database, & Corrective Action databases.• Root Cause Analysis• Maintain local and corporate Quality Metrics • Liaison with customers.

David Sullivan – Past Experience

• Quality Assurance Team Leader o Senior Quality Technician o 9 Years 10 months of service with DeWAL

• Certified Six Sigma Master Black Belto Focused on Manufacturingo Process improvemento Lean

David Sullivan – Six Sigma

• Certified Six Sigma Master Black Belt

Six Sigma Implementation and Management

Six Sigma Goals and Metrics Training for Six Sigma Lean Six Sigma Teams Project Management DMAIC and other Models Cause and Effect Measurement Systems Analysis Risk Management Statistical Process Control Design for Six Sigma Design of Experiments

David Sullivan – Skills

• Precision Measuring Instrumentso Calibration

• Data Analysis and Review• Gauge R&R• Auditing• SPC• ISO 9001• ISO 13485• ISO 14001• OHSAS 18001• Electrical Theory• MS Access Database Application Development

o Creationo Implementationo Improvement

• MS Excel• MS Power Point• MS Word• MS Visio• Crystal Reports

David Sullivan - Achievements

• First person within DeWAL to be certified as a Six Sigma Black Belt.

 

• First person within DeWAL to achieve Six Sigma Master Black Belt certification.

David Sullivan - Affiliations

• Senior Member of the American Society of Quality (ASQ)

• Exemplar Global Certified Quality Management Systems Internal Auditor

David Sullivan – Awards

Rhode Island / National Honor SocietyAwarded in 1993

Rhode Island Silver Medalist 1993 VICA Skills Competition

Awarded for Electrical Theory and Practical Application