in issuing On-time Certification. Our Task Group Cycle Time is Green and the certificates are issued on an average of 39 days. The COMP Task Group is not required to provide any corrective action since there are no red metrics. Audit Statistical Summary We are projecting 214 COMP audits this year (102 Americas, 68 Europe, 44 Asia) – – – We are currently at 224 COMP audits this year (97 Americas, 77 Europe, 50 Asia) – – – We are currently running at 105% of plan. 2016 Auditors Conference Report Out The following topics were covered during the Auditor Conference that was present during the weekend before the October 2016 Nadcap Meeting. Audit Best Practices Voided NCR Review Job Audit Selection/Order of Precedence TC Dampening (new Handbook Clarification) Audit Effectiveness Automated Cure Inspection Software Validation Auditor Face to Face Feedback Future Meetings Information Feb 2017 New Orleans, Louisiana (20 23 February) – – Jun 2017 Berlin, Germany (05 08 June) – – Oct 2017 Pittsburgh, Pennsylvania (23 27 October) – – OPEN – Vitorio Stana of Avcorp Industries, Supplier Support Committee Task Group Representative, gave an overview of the non-technical answers and support that is available to the suppliers in aiding them with the Nadcap process and the role of the Supplier Support Committee. & OPEN – Dave Mason gave a presentation concerning the Autoclave and Oven Software that is Composite Process Control (CPC). Mr. Mason then reviewed questions that were submitted by the Task Group prior to this meeting. Subjects included erratic thermocouples, revision controls, software lock-out, editing privileges, Software Manufacturer updates and revisions, other parameter validation (Autoclave zoning and TC/probe location, etc. OPEN – Lance Loeks (Boeing) presented the kit cutting limited scope information and recommendations. Targeted suppliers for this new scope (Kitting Service Provider, KSP) would be:
in issuing On-time Certification. Our Task Group Cycle Time is Green and the certificates are issued on an average of 39 days. The COMP Task Group is not required to provide any corrective action since there are no red metrics. Audit Statistical Summary We are projecting 214 COMP audits this year (102 – Americas, 68 – Europe, 44 – Asia) We are currently at 224 COMP audits this year (97 – Americas, 77 – Europe, 50 – Asia) We are currently running at 105% of plan. 2016 Auditors Conference Report Out The following topics were covered during the Auditor Conference that was present during the weekend before the October 2016 Nadcap Meeting. Audit Best Practices Voided NCR Review Job Audit Selection/Order of Precedence TC Dampening (new Handbook Clarification) Audit Effectiveness Automated Cure Inspection Software Validation Auditor Face to Face Feedback Future Meetings Information Feb 2017 – New Orleans, Louisiana (20 – 23 February) Jun 2017 – Berlin, Germany (05 – 08 June) Oct 2017 – Pittsburgh, Pennsylvania (23 – 27 October) – OPEN Vitorio Stana of Avcorp Industries, Supplier Support Committee Task Group Representative, gave an overview of the non-technical answers and support that is available to the suppliers in aiding them with the Nadcap process and the role of the Supplier Support Committee. & – OPEN Dave Mason gave a presentation concerning the Autoclave and Oven Software that is Composite Process Control (CPC). Mr. Mason then reviewed questions that were submitted by the Task Group prior to this meeting. Subjects included erratic thermocouples, revision controls, software lock-out, editing privileges, Software Manufacturer updates and revisions, other parameter validation (Autoclave zoning and TC/probe location, etc. – OPEN Lance Loeks (Boeing) presented the kit cutting limited scope information and recommendations. Targeted suppliers for this new scope (Kitting Service Provider, KSP) would be:
COMPOpenMinutesOct2016CONFIRMED.docx