John presented the SE report as seen above. ACTION ITEM PRI to add to the COMP Subscriber list Bell Helicopters and which Subscribers – mandate AC7122-P. (Due Date: 20-Jun-2014) – The NTGOP-001 Appendix COMP-NMMM-NMMT was recently revised. The revisions included: Numbering scheme changed to match NTGOP-01 Satellite failure criteria modified Main and satellite audits shall be evaluated independently. Both facilities shall be balloted for failure if either facility exceeds the NOP-011 Mode B failure threshold. The Supplier Merit procedure NOP-008 was revised. The revisions included: Non-sustaining corrective actions and product and process escapes from associated Add Scope audits will deny merit Clarified that number of NCR criterion is based on Mode B reaccreditation audit failure criteria Clarified that advisories issued outside of audits (since previous accreditation audit) will deny merit General editorial improvements and clarifications SE presented the NOP-011 risk mitigation revisions to the TG. ACTION ITEM: PRI to confirm that NOP-011 allows re-entry audit immediately after conclusion of the RMT process. (Due Date: 07-Mar-2014) John Key presented NOP-012 Auditor Consistency and the effects on COMP. (RAIL #1) – This topic was not discussed. The Supplier Support Committee (SSC) representative was not present and had not been able to collect sufficient replies to survey. - – TG discussed suggested new proposal to add para 11.3 to the NTGOP-001 Appendix as follows: 11.3 Maintenance Delegation Requirements 11.3.1 For a SE or Audit Report Reviewer to maintain delegation, the following list of criteria must continually be met. Review a minimum of 10 audits and 30 NCRs per year. Observe a minimum of (1) audit per calendar year and submit a t-frm-01 and t-frm-01 addendum. At the discretion of the voting Subscribing members, any of the above criteria may be waived or additional criteria added.
John presented the SE report as seen above. ACTION ITEM – PRI to add to the COMP Subscriber list Bell Helicopters and which Subscribers mandate AC7122-P. (Due Date: 20-Jun-2014) – The NTGOP-001 Appendix COMP-NMMM-NMMT was recently revised. The revisions included: Numbering scheme changed to match NTGOP-01 Satellite failure criteria modified Main and satellite audits shall be evaluated independently. Both facilities shall be balloted for failure if either facility exceeds the NOP-011 Mode B failure threshold. The Supplier Merit procedure NOP-008 was revised. The revisions included: Non-sustaining corrective actions and product and process escapes from associated Add Scope audits will deny merit Clarified that number of NCR criterion is based on Mode B reaccreditation audit failure criteria Clarified that advisories issued outside of audits (since previous accreditation audit) will deny merit General editorial improvements and clarifications SE presented the NOP-011 risk mitigation revisions to the TG. ACTION ITEM: PRI to confirm that NOP-011 allows re-entry audit immediately after conclusion of the RMT process. (Due Date: 07-Mar-2014) John Key presented NOP-012 Auditor Consistency and the effects on COMP. (RAIL #1) – This topic was not discussed. The Supplier Support Committee (SSC) representative was not present and had not been able to collect sufficient replies to survey. - – TG discussed suggested new proposal to add para 11.3 to the NTGOP-001 Appendix as follows: 11.3 Maintenance Delegation Requirements 11.3.1 For a SE or Audit Report Reviewer to maintain delegation, the following list of criteria must continually be met. Review a minimum of 10 audits and 30 NCRs per year. Observe a minimum of (1) audit per calendar year and submit a t-frm-01 and t-frm-01 addendum. At the discretion of the voting Subscribing members, any of the above criteria may be waived or additional criteria added.
COMPMinutesFeb2014CONFIRMED.docx