Performance Review Institute · Web viewUNCONFIRMED MINUTES. 2. 6-OCT-2016. PITTSBURGH,...
Transcript of 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
UTC Aerospace (Goodrich)
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
UTC Aerospace (Goodrich)
William
Cardinal
UTC Aerospace (Hamilton Sundstrand)
Ronan
Cauchy
Airbus
Jeff
Cerre
Beechcraft Corporation
Saeed
Cheema
Cessna Aircraft Company
*
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
Lockheed Martin Corporation
Karyn
Deming
UTC Aerospace (Goodrich)
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
Lockheed Martin Corporation
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
Cessna Aircraft Company
*
Martha
Hogan-Battisti
Boeing
Linnie
Hook
Cessna Aircraft Company
Jerry
Hulin
GKN Aerospace Filton
Scott
Iby
UTC Aerospace (Goodrich)
Akiko
Inoue
Mitsubishi Heavy Industries Ltd
Dumont
Jean Francois
Airbus
Wendy
Jiang
COMAC
David
Johnson
GE Aviation
Jason
Jolly
Cessna Aircraft Company
Kazuhiro
Kajima
Mitsubishi Heavy Industries Ltd
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
UTC Aerospace (Goodrich)
Adrien
Maffre
AIRBUS
Scott
Maitland
UTC Aerospace (Goodrich)
Muriel
Malhomme
AIRBUS
*
Frank
Mariot
Triumph group
Doug
Matson
Boeing
David
McCallister
UTC Pratt & Whitney
Jennifer
McKeegan
Cessna Aircraft Company
*
Frank
McManus
Lockheed Martin Corporation
Charles
Mendes
GE
John
Merritt
Sikorsky Aircraft - Lockheed Martin Co.
Neil
Metcalfe
GKN Aerospace (Filton)
Scott
Meyer
UTC Aerospace (Goodrich)
Fabrizio
Montagnoli
LEONARDO - HELICOPTERS
Andrew
Murphy Jr
The Boeing Company
Yuji
Noguchi
Mitsubishi Heavy Industries, Ltd.
Tom
Norris
UTC Aerospace (Goodrich)
*
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
GKN Aerospace Filton
Ben
Peterson
Honeywell
John
Pfeiffer
GE Aviation
Eddy
Pham
Northrop Grumman Corp
Perin
Price
UTC
Earl
Pruett
Lockheed Martin Corporation
Robert
Rainone
UTC Aerospace (Goodrich)
Sunder
Rajan
Raytheon
*
Per
Rehndell
GKN Aerospace Sweden AB
Michael
Riley
UTAS-Landing Systems
Jeffery
Robb
Textron Aviation
Carl
Roche
UTC Aerospace (Goodrich)
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
UTC Aerospace (Goodrich)
Mike
Stolze
Northrop Grumman
Yuichi
Sugiyama
Mitsubishi Heavy Industries, Ltd.
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
Mitsubishi Heavy Industries, Ltd.
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
UTC Aerospace (Hamilton Sundstrand)
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
Consolidated Precision Products - Syracuse
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
Hi-Tech Metal Finishing
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
Consolidated Precision Products - Syracuse
Brian
Yazumbek
Modern Forge Indiana, LLC
Brian
Yetman
Hi-Tech Metal Finishing
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
GKN Aerospace Sweden AB
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
Lockheed Martin Corporation
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
Cessna Aircraft Company
Textron Systems
Thales
Triumph Group Inc.
United Technologies Corporation
Pratt & Whitney
Pratt & Whitney Canada
UTC Aerospace (Goodrich)
UTC Aerospace (Hamilton Sundstrand)
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
*
Nadcap Vision and Core Strategies
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%
*
Nadcap Vision and Core Strategies
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)
*
Nadcap Vision and Core Strategies
Industry Management Equitable Prime Participation
Core Strategy : Cost Effective and Efficient
Industry managed Accreditation Process
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
Nadcap Vision and Core Strategies
Highly Skilled Auditors and PRI Staffing, Efficient Accreditation
Core Strategy : Cost Effective and Efficient
Industry managed Accreditation Process
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
*
Nadcap Vision and Core Strategies
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
*
Major Decisions, Actions and Discussion Points This Meeting:
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
Committee Leadership / Membership Changes
Frank McManus assuming Vice Chair
of NMC Standardization Committee.
Ethics &
Appeals.ppt
*
Major Decisions, Actions and Discussion Points This Meeting:
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
Committee Leadership / Membership Changes
No changes to membership
Oversight.ppt
*
Major Decisions, Actions and Discussion Points This Meeting:
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
*
Major Decisions, Actions and Discussion Points This Meeting:
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
*
Major Decisions, Actions and Discussion Points This Meeting:
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
*
Major Decisions, Actions and Discussion Points This Meeting:
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
*
Major Decisions, Actions and Discussion Points This Meeting:
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
*
Major Decisions, Actions and Discussion Points This Meeting:
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
*
Major Decisions, Actions and Discussion Points This Meeting:
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
Major Decisions, Actions and Discussion Points This Meeting:
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
*
Major Decisions, Actions and Discussion Points This Meeting:
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
*
Major Decisions, Actions and Discussion Points This Meeting:
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
*
Major Decisions, Actions and Discussion Points This Meeting:
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
*
Major Decisions, Actions and Discussion Points This Meeting:
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
*
Major Decisions, Actions and Discussion Points This Meeting:
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
*
Major Decisions, Actions and Discussion Points This Meeting:
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
*
Major Decisions, Actions and Discussion Points This Meeting:
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
Major Decisions, Actions and Discussion Points This Meeting:
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
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WLD.ppt
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Major Decisions, Actions and Discussion Points This Meeting:
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
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Major Decisions, Actions and Discussion Points This Meeting:
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
Committee Leadership / Membership Changes
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
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Supplier Survey 2015 Actions
Actions addressing issues identified in the survey:
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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
Supplier Survey 2015 Actions
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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
Supplier Survey 2015 Actions
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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
Supplier Survey 2015 Actions
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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
Supplier Survey 2015 Actions
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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
Supplier Survey 2015 Actions
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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
Supplier Survey 2015 Actions
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Supplier Survey 2015
Questions?
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Microsoft
PowerPoint Presentation