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Supplier Introduction Tutorial 17 February 2009 Presenter David Michaud, SSC LT Chair

First Time Mtg Attendees. Introduce yourself, tell usYour NameCompany NameWhat commodity(ies) will be audited. Orientation Agenda. Introduction to NadcapBasic Tools and AdviceHow to Prepare for your AuditWhat to Expect During the AuditImportant Post Audit InformationAdditional Informati

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Supplier Introduction Tutorial 17 February 2009 Presenter David Michaud, SSC LT Chair

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    1. Supplier Introduction & Tutorial 17 February 2009 Presenter David Michaud, SSC LT Chair

    2. First Time Mtg Attendees Introduce yourself, tell us… Your Name Company Name What commodity(ies) will be audited

    3. Orientation Agenda Introduction to Nadcap Basic Tools and Advice How to Prepare for your Audit What to Expect During the Audit Important Post Audit Information Additional Information

    4. Welcome to Nadcap The leading, worldwide cooperative program of major companies designed to manage a cost effective consensus approach to special processes and products and provide continual improvement within the aerospace industry. Nadcap is an industry managed program.

    8. Task Groups for each special process, comprised of experts from all participating primes, oversee all key elements of the Nadcap audits. Effectiveness of corrective actions must be demonstrated before Nadcap certificate is issued by PRI. Task Groups for each special process, comprised of experts from all participating primes, oversee all key elements of the Nadcap audits. Effectiveness of corrective actions must be demonstrated before Nadcap certificate is issued by PRI.

    10. Industry-Managed Active Customer Audits/Certs

    14. Nadcap Procedure Hierarchy

    15. Pre-Assessment Audit You can schedule a pre-assessment audit using a Nadcap auditor BEFORE your actual Nadcap audit. Three types; procedural review, complete documentation review, full scope audit. All the data from the audit will be left with you. There is no need to close out any findings with Nadcap. If there is a finding which clearly may affect or has affected product, it will be sent to the Primes. Contact PRI Scheduling for more information.

    16. A Nadcap Audit is . . . The most thorough and comprehensive audit you probably have ever had. Conducted by experts in the field with technical special process knowledge and background.

    17. Quality System Approval Before you receive a Nadcap special process accreditation, your quality system must be approved: Nadcap recognized quality system approvals: AS9003 and AS/EN/JISQ 9100 quality system approvals performed by approved registrars - listed in the IAQG Oasis database. (www.iaqg.org/oasis). Product groups require AS9100. ISO/IEC 17025 for testing laboratories (AC7101), must cover the Nadcap scope of accreditation and be from an approved NACLA/ILAC accreditation body. If you have neither of these, you will need a Nadcap AQS audit to AC7004 or AC7006 (labs) to support the special process accreditation. Refer to NOP-002 in www.eAuditNet.com.

    18. Quality System Approval (Cont’d)

    19. Additional Tools Use the tools on www.eAuditNet.com Tutorials Audit Handbooks Checklists Contact your customers to verify the audit scope. Read the preparation instructions for your commodity. You must send certain documents (quality manual, procedures, etc.) to your auditor AT LEAST 30 days prior to your audit. Familiarize yourself with www.pri-network.org. Courses and reference guides such as NCSI, RCCA, etc. Nadcap meeting information Keep your management informed and involved. Time spent on preparation will save even more time after the audit.

    20. Job Audit

    21. Job Audit (Cont’d)

    22. Supplier Mentoring SSC has established a mentoring program for suppliers The program matches suppliers who need assistance with experienced suppliers who can help them succeed in the Nadcap process Goal – educate supplier base & reduce cycle time Go to www.pri-network.org – SSC page for more information. To request a mentor, send an email to NadcapSSC@sae.org

    23. Supplier Support Committee (SSC)

    24. Supplier Support Committee Mission Statement Our goal is to represent the supplier community and work with the Nadcap Management Council to enhance the effectiveness and economical value of the Nadcap system for the mutual benefit of suppliers and primes.

    25. SSC Systemic Focus Operates independent of the Task Groups. SSC Focus is on overall issues common to suppliers NOT technical or Task Group specific.

    26. SSC Organization SSC LT is comprised of: SSC Chair SSC Vice Chair 2 representatives from each Sector Secretary Standing Committees: Metrics Survey Task Group Reps to SSC

    27. Supplier Support Committee Leadership Team (SSC LT) Derek Alty, Europe Sector Rep -Bodycote Heat Treatments Ltd Jim Cummings, Vice Chairperson -Metal Finishing Co Bob Custer, Americas Sector Rep -AAA Plating & Inspection Inc Jacky Gualandri, Europe Sector Rep -SKF Aeroengine France Slide 27 Industry representatives set the strategic direction for all Nadcap initiatives.Industry representatives set the strategic direction for all Nadcap initiatives.

    28. SSC Activities Supplier survey Communiqué Flyer participation - newsletter to Nadcap participants SSC Metrics Mentoring program Ad hoc projects (Tutorial, NMC sub-teams, etc.)

    29. Nadcap Meeting Information Available at www.pri-network.org Minutes & Agendas Keep up with Task Group activities Participate in Task Group decisions Plan to attend Open Meetings – Suppliers are always welcome Attend the Supplier Support Committee (SSC) meeting

    32. Nadcap meetings are held three times per year: 13-17 July 2009 Istanbul, Turkey 19-23 October 2009 Pittsburgh, PA, USA Additional details can be found in the Nadcap Meeting Attendees Guide

    33. Our Web Addresses www.pri-network.org www.eAuditNet.com www.eQuaLearn.com

    34. Questions?

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