All comments on the AC7102/5 Checklist have been reviewed and addressed, a 28-Day Task Group Ballot is necessary as there were five or more technical changes incorporated as part of comment resolution. ITAR Letter from Joe Pinto (PRI) regarding MTI 3 Issue was read by Marcel Cuperman. Open discussion on ITAR/EAR question on HT Checklist AC7102. Discussions occurred surrounding the the determination of ITAR work, much of the Supplier’s issues concerning content was regarding the lack of flow down to the heat treaters. No action. SSC – Roy Adkins presented report out. – & – The data on Supplier Voting Member Participation was reviewed by Chairperson, Tom Norris. The following requests for additions or changes to voting membership were received and confirmed by the Heat-Treating Task Group Chairperson pending verification of PD 1100 requirements: Supplier Voting Member: SVM Alternate: ALT First Surname Company Position: Meetings Attended Name (Month/Year) (new / updated role) Mark Affolter Bodycote SVM Oct-2017 Feb-2017 (New) Mark Willis Arconic Alt SVM Jun-2014 Jun-2016 (Updated) Bill Rogers Arconic SVM Oct-2016 Feb-2017 (Updated) Brian Reynolds Arconic Alt SVM Oct-2016 Feb-2017 (Updated) - The Staff Engineers presented the Audit Failure Data by sector and in total. Failure Analysis for 2016 was 1.9%. The YTD rate for 2017 is at 3.3%. The failure threshold for reaccreditation audits has not changed. In 2016 there were 12 Verification of Corrective Action audits (VCA) performed; 2 failed after VCA. None have been performed in 2017. SSC – Roy Adkins presented an update on the activities of the SSC.
All comments on the AC7102/5 Checklist have been reviewed and addressed, a 28-Day Task Group Ballot is necessary as there were five or more technical changes incorporated as part of comment resolution. ITAR Letter from Joe Pinto (PRI) regarding MTI 3 Issue was read by Marcel Cuperman. Open discussion on ITAR/EAR question on HT Checklist AC7102. Discussions occurred surrounding the Supplier’s issues concerning the determination of ITAR work, much of the content was regarding the lack of flow down to the heat treaters. No action. – Roy Adkins – presented SSC report out. & – The data on Supplier Voting Member Participation was reviewed by Chairperson, Tom Norris. The following requests for additions or changes to voting membership were received and confirmed by the Heat-Treating Task Group Chairperson pending verification of PD 1100 requirements: Supplier Voting Member: SVM Alternate: ALT First Name Surname Company Position: (new / updated role) Meetings Attended (Month/Year) Mark Affolter Bodycote SVM (New) Oct-2017 Feb-2017 Mark Willis Arconic Alt SVM (Updated) Jun-2014 Jun-2016 Bill Rogers Arconic SVM (Updated) Oct-2016 Feb-2017 Brian Reynolds Arconic Alt SVM (Updated) Oct-2016 Feb-2017 - The Staff Engineers presented the Audit Failure Data by sector and in total. Failure Analysis for 2016 was 1.9%. The YTD rate for 2017 is at 3.3%. The failure threshold for reaccreditation audits has not changed. In 2016 there were 12 Verification of Corrective Action audits (VCA) performed; 2 failed after VCA. None have been performed in 2017. – Roy Adkins presented an update on the activities of the SSC. SSC
HTMinutesFeb2017Confirmed.docx