3:00 pm 10 MINUTE BREAK 3:10 pm M&I Newsletter Update PRI 3:20 pm New Business Task Group 4:00 pm ADJOURNMENT 24-OCT-2017 DAILY 8:00 am Opening Comments (daily) Chairperson 8:15 am Field Work Briefing PRI Staff A brief in regards to progress and a working session to discuss how this will affect the M&I audit and the Task Group determined expectations. 8:45 am M&I Handbook Updates and Review Task Work on changes, additions, clarifications and re-structuring of the Auditor Handbook 9:15 am M&I Handbook Updates and Review Task Group Capability Study Presentation/Training 9:45 am 10 MINUTE BREAK 9:55 am M&I Handbook Updates and Review Task Group Test Accurancy Ratio (TAR) Training 10:55 am 10 MINUTE BREAK 11:05 am M&I Handbook Updates and Review Task Group CMM Software Verification Training 12:00 pm -1:30 pm LUNCH BREAK 1:30 pm Opening Comments Al Berger 1:45 pm M&I Handbook Updates and Review Task Continued work on changes, additions, clarifications and re-structuring of the Auditor Handbook 2:25 pm 10 MINUTE 2:35 pm M&I Handbook Updates and Review Task Group Continued work on changes, additions, clarifications and re-structuring of the Auditor Handbook 3:35 pm 10 MINUTE BREAK 3:45 pm Document Change Spreadsheet Review Task Group 4:30 pm ADJOURNMENT 5:00 pm 7:00 pm Supplier Support Committee Meeting - All suppliers are encouraged to attend. – 5:00 pm 7:00 pm NMC Planning & Ops Meeting Task Group Chairs & Staff Engineers are required – – to attend. 25-OCT-2017 DAILY Nadcap Management Council Meeting All members are encouraged to attend this informative and important meeting. – 8:00 am 10:00 am – 10:30 am M&I Introduction PRI Staff An insight into the origins of the Nadcap M&I Program and purpose. The Task Group, current mandates, accreditation process and eAuditNet M&I document location LUNCH BREAK 12:00 pm 1:30 pm – Opening Comments 1:40 pm Current Checklist Review Task AC7130 2:35 pm 10 MINUTE 2:45 pm Current Checklist Review Task AC7130/1 3:30 pm 10 MINUTE BREAK
BREAK LUNCH 3:00 pm 10 MINUTE BREAK 3:10 pm M&I Newsletter Update PRI 3:20 pm New Business Task Group 4:00 pm ADJOURNMENT 24-OCT-2017 DAILY 8:00 am Opening Comments (daily) Chairperson 8:15 am Field Work Briefing A brief in regards to progress and a working session to discuss how this will affect the M&I audit and the Task Group determined expectations. PRI Staff 8:45 am M&I Handbook Updates and Review Work on changes, additions, clarifications and re-structuring of the Auditor Handbook Task 9:15 am M&I Handbook Updates and Review Capability Study Presentation/Training Task Group 9:45 am 10 MINUTE BREAK 9:55 am M&I Handbook Updates and Review Test Accurancy Ratio (TAR) Training Task Group 10:55 am 10 MINUTE BREAK 11:05 am M&I Handbook Updates and Review CMM Software Verification Training Task Group 12:00 pm -1:30 pm LUNCH BREAK 1:30 pm Opening Comments Al Berger 1:45 pm M&I Handbook Updates and Review Continued work on changes, additions, clarifications and re-structuring of the Auditor Handbook Task 2:25 pm 10 MINUTE 2:35 pm M&I Handbook Updates and Review Continued work on changes, additions, clarifications and re-structuring of the Auditor Handbook Task Group 3:35 pm 10 MINUTE BREAK 3:45 pm Document Change Spreadsheet Review Task Group 4:30 pm ADJOURNMENT 5:00 pm – 7:00 pm Supplier Support Committee Meeting - All suppliers are encouraged to attend. 5:00 pm – 7:00 pm NMC Planning & Ops Meeting – Task Group Chairs & Staff Engineers are required to attend. 25-OCT-2017 DAILY 8:00 am – 10:00 am Nadcap Management Council Meeting – All members are encouraged to attend this informative and important meeting. 10:30 am M&I Introduction An insight into the origins of the Nadcap M&I Program and purpose. The Task Group, current mandates, accreditation process and eAuditNet M&I document location PRI Staff 12:00 pm – 1:30 pm Opening Comments 1:40 pm Current Checklist Review AC7130 Task 2:35 pm 10 MINUTE 2:45 pm Current Checklist Review AC7130/1 Task 3:30 pm 10 MINUTE BREAK