How to enter a Project (Supplier) and make changes 9:00 10:00 3rd Party Evaluation Discussions What makes a good 3rd George Mata - MSA – – B-3 295 party evaluation? 10:00 10:30 JSEP Governing Document Revision. The JSEP Supplier Joe Fulghum - SRNS – B-3 295 Evaluation Governing Document Rev 2, Jan 2016 may need revising. 10:30 11:00 Developments in Supplier Approval A NAP-24A Dennis Owens SNL – – – B-3 295 Attachment 4 Nuclear Enterprise Assurance (NEA) status update and lessons learned. 11:00 11:30 CUI New Law DOE Committee Working on New Law Lesa Brownell – – B-3 295 11:30 12:00 Export Control to Suppliers and Sub-tier suppliers Lesa Brownell – B-3 295 12:00 1:00 Lunch – 1:00 1:30 Discuss new Task SC(17)-03 EFCOG EM Single Approved Bill Wingfield - LANL – B-3 295 Supplier List 1:30 2:00 Discuss Task SC-17-01 MASL Import / Export Status and Bill Wingfield - LANL – – – B-3 295 to identify pilot site(s) 2:00 3:00 Discuss Task SC-17-02 MASL Cost Avoidance How to get Bill Wingfield - LANL – – B-3 295 more sites entering eForms. 3:00 - 4:00 NQA-1 Committee Activities Ron Schrotke NQA – B-3 295 Chairman Minimizing introduction of counterfeit items in DOE supply 4:00 4:30 Laura Slatton DOE IG – – chain (Laura Slatton) B-3 295 4:30 4:45 CGD Handbook Writing Team & Training Status Duli Agarwal - DOE or – B-3 295 Damon Haley - AECOM 4:45 5:00 Wrap-up, Action Item/New Task Review Bill Wingfield - LANL – B-3 295 Thursday Nov 9, 2017 Time Topic Facilitator/ Presenter 8:00 12:00 Supplier Audit Schedules (Bring your site’s ASL/ESL/QSL and Julie Snelling - PNNL – B-3 295 audit schedules) [This will be accomplished using a Print out of MASL, and looking at suppliers past due or scheduled by Jun 2018] TBD Tour of NS Tech Vince Grosso - NST
How to enter a Project (Supplier) and make changes 9:00 – 10:00 B-3 295 3rd Party Evaluation Discussions – What makes a good 3rd party evaluation? George Mata - MSA 10:00 – 10:30 B-3 295 JSEP Governing Document Revision. The JSEP Supplier Evaluation Governing Document Rev 2, Jan 2016 may need revising. Joe Fulghum - SRNS 10:30 – 11:00 B-3 295 Developments in Supplier Approval – A NAP-24A Attachment 4 Nuclear Enterprise Assurance (NEA) status update and lessons learned. Dennis Owens – SNL 11:00 – 11:30 B-3 295 CUI New Law – DOE Committee Working on New Law Lesa Brownell 11:30 – 12:00 B-3 295 Export Control to Suppliers and Sub-tier suppliers Lesa Brownell 12:00 – 1:00 Lunch 1:00 – 1:30 B-3 295 Discuss new Task SC(17)-03 EFCOG EM Single Approved Supplier List Bill Wingfield - LANL 1:30 – 2:00 B-3 295 Discuss Task SC-17-01 MASL – Import / Export – Status and to identify pilot site(s) Bill Wingfield - LANL 2:00 – 3:00 B-3 295 Discuss Task SC-17-02 MASL Cost Avoidance – How to get more sites entering eForms. Bill Wingfield - LANL 3:00 - 4:00 B-3 295 NQA-1 Committee Activities Ron Schrotke – NQA Chairman 4:00 – 4:30 B-3 295 Minimizing introduction of counterfeit items in DOE supply chain (Laura Slatton) Laura Slatton – DOE IG 4:30 – 4:45 B-3 295 CGD Handbook Writing Team & Training Status Duli Agarwal - DOE or Damon Haley - AECOM 4:45 – 5:00 B-3 295 Wrap-up, Action Item/New Task Review Bill Wingfield - LANL Thursday Nov 9, 2017 Time Topic Facilitator/ Presenter 8:00 – 12:00 B-3 295 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 Jun 2018] Julie Snelling - PNNL TBD Tour of NS Tech Vince Grosso - NST
EFCOG-Fall-2017-SUPPLY-CHAIN-AGENDA-20171102.docx