Documents requiring Who is responsible: Due date: revision: Make amendments to the Nigel Cook 16-Mar-12 Checklists(AC7108 Rev F & AC7108/5 Amend the Audit Review Nigel Cook 30-Mar-12 Guidelines related to Observations NCRs Issue new auditor interview Nigel Cook 31-Mar-12 questions Issue auditor advisory to William Calvert 30-Apr-12 clarify the interpretation of the notes section and the term when used in AMS “should” specifications Include proposed amendment Nigel Cook 20-Jun-12 in AC7108/2 Include proposed wording in Nigel Cook 20-Jun-12 next Rev. Audit Handbook Change procedure to allow the William Calvert 20-Jun-12 Suppliers to view some of the Auditor Advisories Include amended proposal Michael Graham 20-Jun-12 and submit for inclusion in the next revision of NTGOP-001 App VIII AC7108/7 comment resolution Michael Graham 20-Jun-12 to be included in NTGOP-001 App VIII. Include proposed amendment Nigel Cook 20-Jun-12 on pyrometry requirements in AC7108 Requirements for maintaining Nigel Cook 20-Jun-12 specifications to be added to next Audit Handbook revision
Documents requiring revision: Who is responsible: Due date: Make amendments to the Checklists(AC7108 Rev F & AC7108/5 Nigel Cook 16-Mar-12 Amend the Audit Review Guidelines related to Observations NCRs Nigel Cook 30-Mar-12 Issue new auditor interview questions Nigel Cook 31-Mar-12 Issue auditor advisory to clarify the interpretation of the notes section and the term “should” when used in AMS specifications William Calvert 30-Apr-12 Include proposed amendment in AC7108/2 Nigel Cook 20-Jun-12 Include proposed wording in next Rev. Audit Handbook Nigel Cook 20-Jun-12 Change procedure to allow the Suppliers to view some of the Auditor Advisories William Calvert 20-Jun-12 Include amended proposal and submit for inclusion in the next revision of NTGOP-001 App VIII Michael Graham 20-Jun-12 AC7108/7 comment resolution to be included in NTGOP-001 App VIII. Michael Graham 20-Jun-12 Include proposed amendment on pyrometry requirements in AC7108 Nigel Cook 20-Jun-12 Requirements for maintaining specifications to be added to next Audit Handbook revision Nigel Cook 20-Jun-12
CPMinutesSanDiegoCONFIRMED.docx