Nadcap SUBSCRIBER TUTORIAL
Jon SteffeyProgram ManagerInformatics Solutions, Research and Development
3 June 2013
Nadcap SUBSCRIBER TUTORIAL
Nadcap Overview
• Organizational Structure of Nadcap
• Nadcap Process / eAuditNet
AGENDA
Nadcap SUBSCRIBER TUTORIAL
• PRI:
DEFINITIONS – PRI
The Performance Review Institute is a not-for-profit affiliate of SAE whose mission is to: Provide global, unbiased, independent manufacturing process and product assessments and certification services to the mobility industry for the purpose of adding value, reducing total cost and facilitating teaming between primes & suppliers. PRI administers Nadcap.
Nadcap SUBSCRIBER TUTORIAL
• Nadcap:
– Special Processes: are those processes where the
parameters are directly influenced by component geometry and/or the results cannot be confirmed by inspection, e.g., NDT, Plating, Heat Treating.
– Products: are the manufacturing output of the combination of distinct materials, parts and/or processes which forms a whole, e.g., Composites, Elastomer Seals, Electronics.
DEFINITIONS – Nadcap
The leading worldwide co-operative programof major companies designed to manage a cost effective consensus approach to special processes and products and provide continuous improvement within the aerospace and automotive industries.
Nadcap SUBSCRIBER TUTORIAL
• eAuditNet:
DEFINITIONS – eAuditNet
Audit software used to document audit results, attachments, letters, notes, schedules audits, supplier advisories, etc. with the ability to produce reports based on multiple criteria.
Nadcap SUBSCRIBER TUTORIAL
• November 1985: Government/Industry Equal Partners Conference recommends consensus solution to duplication of supplier quality assurance systems
• July 1990: PRI incorporated as a Not-For-Profit Trade Association. Launch Nadcap for Aerospace
• July 2000: Roll-out of Nadcap Europe• November 2002: Full Launch of eAuditNet• October 2003: Roll-out of Nadcap Asia• April 2008: Roll-out of eQuaLearn• May 2009: Full Launch of eAuditNet 2.0
HISTORY OF THE PERFORMANCE REVIEW INSTITUTE (PRI)
Nadcap SUBSCRIBER TUTORIAL
• Nadcap Subscriber Tutorial
• Attendees Guide – Antitrust (page 7)– Nadcap Personal Code of Ethics and Conflict of
Interest (page 7)
• PRI Website: www.pri-network.org
• eAuditNet Guides: www.eAuditNet.com
KEY REFERENCES FOR NEW ATTENDEES
Nadcap SUBSCRIBER TUTORIAL
• Attend Task Group mini-orientation at the beginning of each meeting
• Introduce yourself to the Task Group Chair and Staff Engineer
• Become active in your Task Group; your comments are very important
• Provide your feedback from the meeting through the on-line survey
SUGGESTIONS FOR NEW ATTENDEES
Nadcap SUBSCRIBER TUTORIAL
• Subscriber members are required to attend Nadcap meetings. If the member is unable to attend, an alternate shall be designated.
• Reply to surveys, questionnaires and ballots that are
circulated to members.• Carry through sponsorship and coordination of
individual projects as assigned.• Prepare checklists for auditing and continuing
surveillance.• Review resumes and interview auditors.• Review audit reports.• Comply with the Nadcap Personal Code of Ethics and
Conflict of Interest Policy as defined in AS7003.• Safeguard the confidentiality of information that
you're exposed to through the Nadcap program.
MEMBERSHIP RESPONSIBILITIES
Nadcap SUBSCRIBER TUTORIAL
Nadcap MEMBERS
TIMELINE OF PRIMES
Nadcap SUBSCRIBER TUTORIAL
GOVERNMENT AGENCIES AND CONTRACTOR POSITIONS ON PRIQUALIFICATION PROGRAMS
Special Process and Product mandates to the supplier base in that region
KEY: R = Accreditation Required by Prime Letter sent to Suppliers; M = Nadcap Member; A = Accepts Nadcap Accreditation
Note: Not all Subscribers included above; visit eAuditNet for full list. Programs listed as of July 2011.
SUBSCRIBER FOR PRI USE AMERICAS EUROPE ASIA309th MAINTENANCE WING-HILL AFBHill AFB, UT
A(CP, CT, HT, MTL, NMSE, NDT, WLD)
AGUSTAWESTLANDCascina Costa, Italy
R(NDT)
R(NDT)
R(NDT)
AIR FORCEWPAFB, OH
R(Seals, SLT)
ALENIA AERONAUTICA SPANaples, Italy
U12 R(CP, COMP, HT, MTL, NDT, SE, WLD)
R(CP, COMP, HT, MTL, NDT, SE, WLD)
R(CP, COMP, HT, MTL, NDT, SE, WLD)
AVIO S.p.AItaly
R(CP, CT, HT, MTL, NDT, NMSE, WLD)
R(CP, CT, HT, MTL, NDT, NMSE, WLD)
R(CP, CT, HT, MTL, NDT, NMSE, WLD)
BAE SYSTEMS MILITARY AIR SOLUTIONS (MAS)UK
U15R(COMP, CP, HT, MTL, NDT, NMSE, WLD)
BAE SYSTEMSNashua, NH
A(CP,CT,WLD)
BALL AEROSPACE & TECHNOLOGY CORPORATIONBoulder, CO
A(CP,ETG,WLD)
THE BOEING COMPANY(Commercial Airplanes, Intergrated Defense Systems)
U11R(COMP,CP,HT,MTL-Ind.Test labs only, NDT, NMSE-SE only,WLD)
R(COMP,CP,HT,MTL-Ind.Test labs only, NDT, NMSE-SE only,WLD)
R(COMP,CP,HT,MTL-Ind.Test labs only, NDT, NMSE-SE only,WLD)
BOMBARDIER, INC.Dorval, Canada
U13 R(COMP, CP, CT, HT, MTL, NDT, NMSE, WLD)
R(COMP, CP, CT, HT, MTL, NDT, NMSE, WLD)
R(COMP, CP, CT, HT, MTL, NDT, NMSE, WLD)
Defense Contact Management Agency (DCMA)(DOD) Alexandrta, VA
M(ALL, COMP, ETG, FLU, SEAL, SLT)
Airbus U8R(COMP, CP, ETG, HT, MTL, NDT, NMM, SE, WLD)
R(COMP, CP, ETG, HT, MTL, NDT, NMM, SE, WLD)
R(COMP, CP, ETG, HT, MTL, NDT, NMM, SE, WLD)
Name of Nadcap Subscribing Prime Contractor
Nadcap SUBSCRIBER TUTORIAL
INDUSTRY-MANAGED ACTIVE CUSTOMER AUDITS
Nadcap SUBSCRIBER TUTORIAL
STATUS REPORT – SUPPLIER AUDITSPlan Actual Actual Actual Actual Actual2013 2013 2012 2011 2010 2009
AQS 228 83 239 229 239 236Conv Machining 85 32 61 40 10Composites 171 53 153 153 131 135CP 937 314 952 893 857 847CT 131 51 126 124 113 124ETG 115 28 84 76 66 42Fluids 21 10 26 26 32 25HT 916 311 877 833 786 741MTL 225 92 193 209 178 185NDT 1084 342 1009 1011 973 1000NM 219 71 224 228 178 196NMMM 16 5 8 2NMMT 27 14 25 24 20 10SE 153 49 140 156 129 153Seals 7 2 12 10 8 12Sealants 17 5 15 12 17 12WLD 437 163 436 456 411 446NUCAP 234 70 256 224 71 181New Industries 70 14 29Preassessments 45 18 54 87 187 41Total 5,138 1,727 4,919 4,791 4,406 4,389
2013 Actual through 26 April 2013
Nadcap SUBSCRIBER TUTORIAL
31 42.6
46.3
45.7
49.3
43.3
44.6
49.3
55.4
51.6
55.86
18.5 18.2
17.1 30
.6
27.2
28.2 31
.1 35.5
28.4 29
.7
0
0.7 1 2.7
4.64.5 6.8
7.27.2
8.710.1
0
20
40
60
80
100
120
Americas Europe Asia
9689
AuditorsAudits
STATUS OF AUDITS/AUDITORS (FULL TIME EQUIVALENT)
37
62 66 66
84
75 8088
98
1466
2437
28523295
3870 40154389 4406
3678
4791 4919
Nadcap SUBSCRIBER TUTORIAL
• Special Processes – Nondestructive Testing (NDT)– Materials Testing (MTL)– Heat Treating (HT)– Coatings (CT)– Chemical Processing (CP)– Welding (WLD)– Nonconventional Machining & Surface Enhancement (NMSE)– Non Metallic Materials Testing (NMM)– Conventional Machining as a Special Process (CMSP)– Measurement and Inspection (MI)
• Systems & Products– Aerospace Quality Systems (AQS): AC7004– Fluid Distribution Standards (FLU)– Elastomer Seals (SEALS)– Sealants (SLT)– Composites (COMP)– Electronics (ETG)
NADCAP PROGRAMS
Nadcap SUBSCRIBER TUTORIAL
• Nadcap Overview
Organizational Structure
• Nadcap Process / eAuditNet
AGENDA
Nadcap SUBSCRIBER TUTORIAL
PRI/Nadcap ORGANIZATIONAL STRUCTURE
Policy Board of Directors
Executive Leaders•Legal entity•Fiduciary responsibility•Set policy•Provide the vision
Nadcap SUBSCRIBER TUTORIAL
BOARD OF DIRECTORS Stan Adachi
Divisional Director, Supplier Quality, Defense, Space, & Security
The Boeing Company Richard Amato
Manager, Manufacturing Engineering MECoE, Supply Chain Division
GE Aviation Etienne Galan
Vice-President Purchasing Snecma (Safran Group)
Michael Hayward Sector Director International & Logistics
Excellence Northrop Grumman Aerospace Systems
Mario Langlois Director - Quality Engineering and Safety Office Bombardier Aerospace
Tony Maguire Head of Quality, Hawk Aircraft Programmes BAE Systems PLC
Ron Meester Vice President, Global Quality Honeywell Aerospace
Andy Page Global Engineering & Technology Executive Rolls-Royce Plc
David L. Schutt, PhD Chief Executive Officer SAE International
Junji Tsuji Manager of Manufacturing Technology Group of Production
Planning Department, Aero-Engine and Space Operations IHI Corporation
Li Wei General Director, Quality and Safety Department AVIC
Steve Wells (Chairman) Vice President of Quality, Aircraft Systems UTC Aerospace Systems
Jianqiang Xu Deputy General Manager of Science, Technology & Quality
Department; C919 Program Chief Quality Officer Research Fellow
Commercial Aircraft Corporation of China Ltd. (COMAC)
Nadcap SUBSCRIBER TUTORIAL
PRI/Nadcap Organizational Structure
Tactical
Senior quality leaders & managers•Oversee operation of Nadcap •Establish & implement policy & procedures •Task group coordination & development •Identify, develop and deploy improvement
Board of Directors
Nadcap Management Council (NMC)
Policy
Nadcap SUBSCRIBER TUTORIAL
CURRENT Nadcap MANAGEMENT COUNCIL (NMC)• David Bale
Pratt & Whitney Canada• Dietmar Becher
Liebherr Aerospace• Michael Bess
DCMA• Pascal Blondet, Chairperson
Airbus• Richard Blyth
Rolls-Royce• Robert Bodemuller
Ball Aerospace & Technology Corp.• Katie Bradley
Lockheed Martin• Christopher Brust
DCMA• Christian Buck
SAFRAN• Robert Cashman
Parker Aerospace Group• Jim Diamond
309 Maintenance Wing – Hill AFB• Amie Emerson
Spirit Aerosystems• John Haddock
BAE Systems – MAS• Tim Hayes
General Dynamics• Danieli Hilgemberg
Embraer• Scott Iby
Hamilton Sundstrand• Scott Klavon, Secretary (Non-Voting)
PRI• Ralph Kropp
MTU Aero Engines GmbH• Peter Krutoholow
Sikorsky
• Serge LabbeHeroux Devtek
• Daniel LecuruEurocopter
• Eric LeFortSonaca
• Howard Jeff LottThe Boeing Company
• Frank MariotVought Aircraft
• Steve McGinnHoneywell
• Robin McGuckinBombardier Aerospace
• Michael MurrayBeechcraft Corporation
• Colby NicksBell Helicopter Textron
• Ana Ottani dos SantosEmbraer
• Rick PetersonRockwell Collins, Inc.
• Alberto PortalEADS – CASA
• Mark RechtsteinerGE Aviation
• Per RehndellVolvo Aero Corporation
• Brad RichwineRaytheon Company
• Davide SalernoAlenia Aeronautica SpA
• Victor SchonbergerIAI
• Lisa ShawEaton Aerospace
• Henry SikorskiPratt & Whitney
• Asa SnitchlerBeechcraft Corporation
• Kevin Ward, Vice ChairpersonGoodrich Corporation
• Kirk WhalenHeroux Devtek
• George WinchesterNorthrup Grumman
• Corwyn BergerEXOVA, Inc.
• Michael BrandtAlcoa
• Mark BrownKaman Aerospace Group
• Tim CroweDearborn Precision
• Robert CusterAAA Plating & Inspection
• Suzanna DeMossAdvanced Chemistry &
Technology• Eric Jacklin
FM Callahan & Son• David Jones
Nex-Tech Processing.• David Michaud
Fountain Plating Company• Michael Schleckman
Voss Industries, Inc.• Vitorio Stana
Avcorp Industries Inc• Vern Talmadge
Howmet Thermatech Coatings
Nadcap SUBSCRIBER TUTORIAL
Tactical
Board of Directors
Nadcap Management Council (NMC)
PRI/Nadcap ORGANIZATIONAL STRUCTURE
Technical Task GroupsSpecial ProcessesNondestructive Testing,Materials Testing,Heat Treating, Coatings,Chemical Processing,Welding, NMSE, Non Metallic Materials Testing & Conventional MachiningSystems & ProductsElectronics,Sealants, Elastomer Seals,AQS (AC7004),Fluid Distribution Systems &Composites
Technical Experts•Determine requirements •Develop documents•Accept corrective action•Final decision on accreditation
Supplier Support Committee (SSC)
Administrative Staff
Policy
Nadcap SUBSCRIBER TUTORIAL
• Nadcap Overview
• Organizational Structure of Nadcap
Nadcap Process / eAuditNet
AGENDA
Nadcap SUBSCRIBER TUTORIAL
Nadcap PROCEDURE HIERARCHY
AS7003
QUALITY MANUAL
NOP (Nadcap
Operating
Procedure)
NTGOP (Nadcap Task
Group Operating
Procedure)
NIP (Nadcap
Internal Procedure)
Auditor Handbook
Aerospace Standard which documents the requirements for implementing Nadcap industry consensus-based accreditation programs.Quality policy
describing the quality system of the organization.
Specific procedures by which Nadcap operates.
Scope and general operating procedures for each specific Nadcap commodity program.
Specific procedures by which PRI / Nadcap Staff operates.Roles and
responsibilities for Nadcap Auditors, and clarifications to facilitate and standardize the audit process.
Nadcap SUBSCRIBER TUTORIAL
• NOP-001: Nadcap Operating Procedure
• NOP-006: Supplier Advisory Process
• NOP-008: Supplier Merit Program
• NOP-011: Audit Failure Process
• NTGOP-001: Nadcap Task Group Operating Procedure
KEY PROCEDURES (Located on eAuditNet, under Nadcap Procedures)
Nadcap SUBSCRIBER TUTORIAL
THE Nadcap AUDIT PROCESS
Accreditation Mandated by Nadcap Prime Subscriber
Supplier Requests Audit
Audit Scheduled & Auditor Assigned
Audit Performed – Auditor Submits Report
Supplier Review
PRI TechnicalStaff Review
Task GroupReview
Certificate Issuedto Supplier
Re-accreditation Process
Subscriber ActionSupplier ActionPRI Action
Nadcap SUBSCRIBER TUTORIAL
• PRI/Supplier Schedules the Audit using eAuditNet.com– Nadcap Checklists and Preparation Instructions
available – Encouraged to review the Nadcap Customer Support
Initiative (NCSI) presentation on eAuditNet– Perform self-audit
• Auditor Conducts the Audit using the applicable Nadcap checklists (located on eAuditNet)– Daily briefing & a final close out meeting at the
end of the audit
• Auditor Prepares Cover Letter and attaches to audit report (uploaded into eAuditNet)
• Supplier has 21 calendar days to initially respond to any findings (7 calendar days for subsequent responses)
AUDIT PROCESS
Nadcap SUBSCRIBER TUTORIAL
EVERY STEP IS MANAGED BY INDUSTRY
AUDIT CHECKLIST
PROCESS EVALUTION/ IMPROVEMENT
CORRECTIVE ACTIONS AS REQUIRED
AUDIT RESULTS
AUDIT CONDUCTED
AUDITOR QUALIFICATIO
N & SELECTIONINDUSTRY
EXPERTS MANAGE ALL KEY STEPS
Nadcap SUBSCRIBER TUTORIAL
Nadcap – INDUSTRY WORKING TOGETHER
Audit Criteria (AC):Document containing checklists or other surveillance tools to be utilized in the course of determining compliance to established industry standards and
prime requirements.
Establish Audit Criteria
Nadcap Staff SuppliersTask Groups(Primes)
Nadcap SUBSCRIBER TUTORIAL
RELATIONSHIP BETWEEN AUDIT CRITERIA (AC), AUDIT HANDBOOK AND PRIME REQUIREMENTS
IndustryStandards
+Prime
Requirements
AC7XXXAudit
CriteriaJob Audits
AuditHandbook
Nadcap SUBSCRIBER TUTORIAL
INDUSTRY MANAGED PROGRAM
AUDIT CHECKLIST
PROCESS EVALUTION/ IMPROVEMENT
CORRECTIVE ACTIONS AS REQUIRED
AUDIT RESULTS
AUDIT CONDUCTED
AUDITOR QUALIFICATIO
N & SELECTIONINDUSTRY
EXPERTS MANAGE ALL KEY STEPS
Nadcap SUBSCRIBER TUTORIAL
• Core and Technical Requirements are Established by Task Group
• Potential candidates complete a pre-screening questionnaire oneAuditStaff.com
• Interviewed by Task Group
• Testing/Certification (Optional)
• Training Audits
• Review of Training with Report from Lead Auditor
• Approval by Task Group
• Continual Monitoring through Audit Reviews
• Annual PRI/Nadcap Training
AUDIT SELECTION/INTERVIEW/PERFORMANCE
Nadcap SUBSCRIBER TUTORIAL
• Highly skilled technical background with average of 30 years experience in the Special process audited
• Unlike ISO or EN 9000 based audits, Nadcap auditors do not make the final decision
• Nadcap auditor goal is to evaluate and report the technical competency and compliance of the supplier
AUDITORS CRITICAL TO Nadcap
Nadcap SUBSCRIBER TUTORIAL
SAMPLE OF CURRENT AUDITORS & EXPERIENCE
Process Experience 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 Experience
Heat 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/Auditor
Materials Testing Laboratories (MTL)
90% Have B.S Degrees; 50% Have MS Degrees; 20% Have PHD; Certified Quality Engineer/Auditor; Average 35 Years Experience
Nonconventional 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 Experience
Sealants (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 SUBSCRIBER TUTORIAL
INDUSTRY MANAGED PROGRAM
AUDIT CHECKLIST
PROCESS EVALUTION/ IMPROVEMENT
CORRECTIVE ACTIONS AS REQUIRED
AUDIT RESULTS
AUDIT CONDUCTED
AUDITOR QUALIFICATIO
N & SELECTIONINDUSTRY
EXPERTS MANAGE ALL KEY STEPS
Nadcap SUBSCRIBER TUTORIAL
1.Quality Systems2.Special Process and Product Specific
Requirements3.Compliance/Job Audits
NDT: 3 Witnessed Compliance Jobs per Method and 3 “Paperwork” Completed Compliance Jobs per MethodHeat Treating: 2 Long Jobs-8 Short JobsMaterials Lab: Witnessing of All Test Methods Chemical Processing: Minimum of 4 Job Audits Coatings: 2-11 Job Audits (Based on Scope)Welding: 2 Job Audits per MethodNonconventional Machining: 2-10 Job AuditsSurface Enhancement: 2-6 Job AuditsComposites: 15-30 Job Audits (Based on Manufacturing Flow)Electronics: Complete 1 Job Audit Conventional Machining: 2-14 Job Audits (Based on Scope)
Nadcap AUDIT CONTENT
Nadcap SUBSCRIBER TUTORIAL
Chemical Processing
GENERAL FOCUS AUDIT
Calibration:
NDT
Does the supplier define the process employed for the calibration of inspection, measuring and test equipment type, unique identification, location, frequency of
checks, check method, acceptance criteria and the action to be taken when results are
unsatisfactory?
Heat Treating
Nadcap SUBSCRIBER TUTORIAL
TECHNICAL (Nadcap) FOCUS AUDIT
Calibration:
Are the FPI dryer ovens calibrated every three months at
multiple points across the
usable range?
Are furnaces used for
heat treating Aluminum parts surveyed at the
required tolerance and temperature
range?
Is measuring and test
equipment used to control or monitor the control of a
process (within parameters)
maintained in a calibration
system compliant with
ISO 10012-1? (I.e. temperature
gages, conductivity
meters, voltmeters, rectifiers)
Chemical Processing
NDTHeat Treating
Nadcap SUBSCRIBER TUTORIAL
INDUSTRY MANAGED PROGRAM
AUDIT CHECKLIST
PROCESS EVALUTION/ IMPROVEMENT
CORRECTIVE ACTIONS AS REQUIRED
AUDIT RESULTS
AUDIT CONDUCTED
AUDITOR QUALIFICATIO
N & SELECTIONINDUSTRY
EXPERTS MANAGE ALL KEY STEPS
Nadcap SUBSCRIBER TUTORIAL
1.Major Nonconformance: The absence of, or systemic breakdown of, the
Process Control and/or Quality Management system.
Any non-conformance where the effect impacts or has the potential to impact the integrity of the product.
2.Minor Nonconformance: A non-systemic lapse in conformance to the
Process Control and/or Quality Management system.
NCR CLASSIFICATIONS
Nadcap SUBSCRIBER TUTORIAL
PRI Staff Review:• Staff Reviews Package for Completeness• Review Audit Report
– Clarification Changes (electronically) - Contact Auditors for Clarification
– Review Supplier Corrective Action– Close-Out or request additional information via
Forums• Audit Report Package is submitted via eAuditNet for
Task Group Review
AUDIT REVIEW
Nadcap SUBSCRIBER TUTORIAL
Task Group Review:• Task Group decides Procedure for Review
– Sub-group review, entire Task Group Review• Task Group Reviews for Correctness
– Technical Comments, Supplier Responses, Technical Completeness, Auditor Summary Letter, Identify Additional Findings
• Completes Review of Each NCR and dispositions (NCR Status)
• Discuss Results with Task Group within Forums• Task Group Votes on Accreditation via On-Line
Balloting
AUDIT REVIEW
Nadcap SUBSCRIBER TUTORIAL
Nadcap – INDUSTRY WORKING TOGETHER
Nadcap Staff SuppliersTask Groups(Primes)
Establish Audit
Criteria
Define Auditor
Requirements
Interview &Recommend AuditorContract Auditor
Plan/ScheduleAuditsSupplier Requests
PerformAudit
Review &Accept C/A
Submit C/APackage
Review C/APackage
Findings
Accredit Supplier
Nadcap SUBSCRIBER TUTORIAL
• Subscribers can use eAuditNet to:– Use ‘Subscriber QML’ to specifically search for your company’s suppliers– Lookup audit details for a supplier including checklist details,
nonconformance (NCR) details, and Supplier and Task Group NCR responses – Lookup the current audit status of a supplier – Download or print hard copy checklist(s) – View new or existing Supplier Advisories – View all Nadcap Procedures (NIPs, NOPs, NTGOPs)
• eAuditNet Company Administrator, you can use eAuditNet to:– Create new eAuditNet users for your company – Edit current eAuditNet users for your company – Accept or reject eAuditNet users that select your company during
registration – Set-up company Users to receive weekly e-mails regarding your QML supplier
audits that were submitted (Email Subscription Application)• If you are a Task Group Member, you can use eAuditNet to:
– View and discuss supplier audit NCRs – Ballot on supplier audit and merit recommendations
An eAuditNet Subscriber’s Audit Review Guide and eAuditNet CompanyAdministrator’s Guide can be downloaded from eAuditNet using Public Documents.
eAUDITNET FOR SUBSCRIBERS – www.eAuditNet.com
Nadcap SUBSCRIBER TUTORIAL
INDUSTRY MANAGED PROGRAM
AUDIT CHECKLIST
PROCESS EVALUTION/ IMPROVEMENT
CORRECTIVE ACTIONS AS REQUIRED
AUDIT RESULTS
AUDIT CONDUCTED
AUDITOR QUALIFICATIO
N & SELECTIONINDUSTRY
EXPERTS MANAGE ALL KEY STEPS
Nadcap SUBSCRIBER TUTORIAL
TOP 10 PARAGRAPHS SINCE RELEASE OF COMP AC7118 REV A232 AUDITS
Nadcap SUBSCRIBER TUTORIAL
NDT TOP PARAGRAPH REFERENCES AC7114 (SAMPLE – 2010)
Nadcap SUBSCRIBER TUTORIAL
QUALITY IMPROVEMENTS FOR SUPPLIERS (SSC 2009 SURVEY RESULTS)
An increasing percentage of Nadcap accredited companies report quality improvement in the area(s) related to their Nadcap accreditation(s).
Nadcap SUBSCRIBER TUTORIAL
User/Primes“LIABILITY”
Does not shift
SupplierConformity
Early WarningsNadcap-Wide
Central Information Network
“eAuditNet”
Agreements:
•Auditors•Suppliers•Users
PRI/Nadcap
Supplement with PRI Responsible for the ‘process’• Industry Standards• Procedures• Oversight• Core Values
Reduce RiskReduce Escapes
Supplier ResponsivenessConsistency in
Training
Nadcap SUBSCRIBER TUTORIAL
21-25 October 2013Pittsburgh, PA USA
On-line registration available at www.pri-network.org
Reservation information will be posted on thePRI website (www.pri-network.org) when available.
NEXT Nadcap MEETING
Nadcap SUBSCRIBER TUTORIAL
QUESTIONS
QUESTION TIME
?