Future Meeting Information COMP (SSC) AC7118 D Explanation of changes in the new checklist revision ACTION ITEM: PRI to add Handbook clarification to 21F.2.9 that the visual inspection of the part can be carried out after removal from the press or after the part is removed from an oven if there are any additional thermal cycles required. (John Tibma) (Due Date: 31-Oct-2016) A Supplier asked the question concerning the delta FAI for Kit Cut, but the Auditor should not be doing any investigation into the FAI aspect of the audit. AC7118 OPEN COMP RAIL Item # 195 Report Out Patrick Dunleavy of SAFRAN presented the kit cutting limited scope information and recommendations. Needed to validate the impact to the checklists, s-frm-15 and 16 and the handbook. The proposal is to add new SCOPES to AC/AH7118 of KSP which will mean Kitting Service Provider. The Audit checklist would be leveraged since the auditors are fully trained and would only increase the number of job audits. Add scope specific job audits for Receiving and Packaging/Shipping. S-frm-15 would add a scope of KSU as a tick box for the suppliers to choose. Would add new questions to 12i Receiving Quality Control Kits. – Need to add a question concerning configuration management. There was a long discussion concerning how would definition be controlled and who is responsible for the testing of the product, the receiving of the kit and the creation of the kits. The discussion resulted in a the sub-team being given an action item. ACTION ITEM: Existing KSP sub-team to add a question to 12i concerning the preservation of samples of the materials kitted. (Due Date: 31-Oct-2016) Packing/Shipping/Certification is missing a question concerning if the KSP is sending a kitted test sample back to the requestor of the material, if required by the contract. This was added by John Tibma to the presentation.
Future Meeting Information COMP (SSC) AC7118 D Explanation of changes in the new checklist revision ACTION ITEM: PRI to add Handbook clarification to 21F.2.9 that the visual inspection of the part can be carried out after removal from the press or after the part is removed from an oven if there are any additional thermal cycles required. (John Tibma) (Due Date: 31-Oct-2016) A Supplier asked the question concerning the delta FAI for Kit Cut, but the Auditor should not be doing any investigation into the FAI aspect of the audit. AC7118 COMP RAIL Item # 195 Report Out Patrick Dunleavy of SAFRAN presented the kit cutting limited scope information and recommendations. Needed to validate the impact to the checklists, s-frm-15 and 16 and the handbook. The proposal is to add new SCOPES to AC/AH7118 of KSP which will mean Kitting Service Provider. The Audit checklist would be leveraged since the auditors are fully trained and would only increase the number of job audits. Add scope specific job audits for Receiving and Packaging/Shipping. S-frm-15 would add a scope of KSU as a tick box for the suppliers to choose. Would add new questions to 12i Receiving Quality Control – Kits. Need to add a question concerning configuration management. There was a long discussion concerning how would definition be controlled and who is responsible for the testing of the product, the receiving of the kit and the creation of the kits. The discussion resulted in a the sub-team being given an action item. ACTION ITEM: Existing KSP sub-team to add a question to 12i concerning the preservation of samples of the materials kitted. (Due Date: 31-Oct-2016) Packing/Shipping/Certification is missing a question concerning if the KSP is sending a kitted test sample back to the requestor of the material, if required by the contract. This was added by John Tibma to the presentation. OPEN
COMPOpenMinutesJun2016CONFIRMED.docx