4:45 5:00 Daily Wrap-up, Action Item/New Task Review Bill Wingfield - LANL – 766-H, Rm 1027 WebEx Meeting phone# 807-533-978; Code 807 533 978 # Thursday Apr 26, 2018 Time Topic Facilitator/ Presenter 8:00 8:30 NQA-1 vs NIAC Audit Checklist Discuss the gaps Richard Turlington - – – SRS 8:30 9:00 Notification of suppliers of acceptance based on 3rd party Alice Lewis - PNNL – audit information obtained via the MASL; or acceptance via JSEP audit. - Discussions 9:00 12:00 Supplier Audit Schedules (Bring your site’s ASL/ESL/QSL and Julie Snelling PNNL – – 766-H, Rm audit schedules) [This will be accomplished using a Print out 1027 of MASL, and looking at suppliers past due or scheduled by Dec 2018] 1:00 5:00 Tour of SRS Trish Allen - SRS –
4:45 – 5:00 766-H, Rm 1027 Daily Wrap-up, Action Item/New Task Review Bill Wingfield - LANL WebEx Meeting phone# 807-533-978; Code 807 533 978 # Thursday Apr 26, 2018 Time Topic Facilitator/ Presenter 8:00 – 8:30 NQA-1 vs NIAC Audit Checklist – Discuss the gaps Richard Turlington - SRS 8:30 – 9:00 Notification of suppliers of acceptance based on 3rd party audit information obtained via the MASL; or acceptance via JSEP audit. - Discussions Alice Lewis - PNNL 9:00 – 12:00 766-H, Rm 1027 Supplier Audit Schedules (Bring your site’s ASL/ESL/QSL and audit schedules) [This will be accomplished using a Print out of MASL, and looking at suppliers past due or scheduled by Dec 2018] Julie Snelling – PNNL 1:00 – 5:00 Tour of SRS Trish Allen - SRS
EFCOG-Spring-2018-SUPPLY-CHAIN-AGENDA-20180409.docx