3:30 pm NCR Analysis Justin Rausch Top 10 NCRs for 2017/2018 NCR Paragraph Reference by Auditor Report for 2017/2018 5:00 pm ADJOURNMENT 23-OCT-2018 8:00 am Opening Comments Joel Mohnacky Call to Order/Quorum Check Justin Rausch Introductions Review Agenda Expectations 8:15 am Audit Criteria [Checklist] Revision Justin Rausch AC7109/1 Rev F AC7109/7 Rev E AC7109/8 Rev A 12:00 pm 1:00 pm – 1:05 pm Audit Criteria [Checklist] Revision Justin Rausch AC7109/1 Rev F AC7109/7 Rev E AC7109/8 Rev A 3:00 pm Annual Program Document Review Justin Rausch OP 1114 CT Appendix, OP 1116 CT Appendix, s-frm-10, s-frm-16, MOUs 4:45 pm ADJOURNMENT Supplier Support Committee Meeting All suppliers are encouraged to attend. 5:00 pm 7:00 pm – – 24-OCT-2018 DAILY 8:00 am Opening Comments Joel Mohnacky Call to Order/Quorum Check Justin Rausch Introductions Review Agenda Expectations 8:15 am Review of Supplemental CTTG Public Documents items Justin Rausch Look to incorporate supplemental documents into the Coatings Audit Handbook 10:00 am Subscribr Specification Systems Justin Rausch Develop approach for educating auditors on how various Subscriber specification systems function 10:30 am Annual Program Document Review Justin Rausch OP 1114 CT Appendix, OP 1116 CT Appendix, s-frm-10, s-frm-16, MOUs 12:00 pm 1:00 pm – 1:05 pm Major NCR Sub-Team Report Justin Rausch Review on how changes to the definition of a NCR may impact merit 1:30 pm Continuous Improvement Initiative Justin Rausch Sample Job Package Phase 1 Report-Out Sample Job Package Phase 2 Report-Out Review Project List Develop New Project Charter 3:30 pm Management of Change Justin Rausch Discussion on introducing change management questions into Nadcap 4:00 pm Auditor Conference Report Justin Rausch Discuss activities, outcomes, and actions from the June Auditor Conference 4:45 pm ADJOURNMENT 5:00 pm 7:00 pm NMC Planning & Ops Meeting Task Group Chairs & Staff Engineers are required to attend. – –
3:30 pm NCR Analysis Top 10 NCRs for 2017/2018 NCR Paragraph Reference by Auditor Report for 2017/2018 Justin Rausch 5:00 pm ADJOURNMENT 23-OCT-2018 8:00 am Opening Comments Call to Order/Quorum Check Introductions Review Agenda Expectations Joel Mohnacky Justin Rausch 8:15 am Audit Criteria [Checklist] Revision AC7109/1 Rev F AC7109/7 Rev E AC7109/8 Rev A Justin Rausch 12:00 pm – 1:00 pm 1:05 pm Audit Criteria [Checklist] Revision AC7109/1 Rev F AC7109/7 Rev E AC7109/8 Rev A Justin Rausch 3:00 pm Annual Program Document Review OP 1114 CT Appendix, OP 1116 CT Appendix, s-frm-10, s-frm-16, MOUs Justin Rausch 4:45 pm ADJOURNMENT 5:00 pm – 7:00 pm Supplier Support Committee Meeting – All suppliers are encouraged to attend. 24-OCT-2018 DAILY 8:00 am Opening Comments Call to Order/Quorum Check Introductions Review Agenda Expectations Joel Mohnacky Justin Rausch 8:15 am Review of Supplemental CTTG Public Documents items Look to incorporate supplemental documents into the Coatings Audit Handbook Justin Rausch 10:00 am Subscribr Specification Systems Develop approach for educating auditors on how various Subscriber specification systems function Justin Rausch 10:30 am Annual Program Document Review OP 1114 CT Appendix, OP 1116 CT Appendix, s-frm-10, s-frm-16, MOUs Justin Rausch 12:00 pm – 1:00 pm 1:05 pm Major NCR Sub-Team Report Review on how changes to the definition of a NCR may impact merit Justin Rausch 1:30 pm Continuous Improvement Initiative Sample Job Package Phase 1 Report-Out Sample Job Package Phase 2 Report-Out Review Project List Develop New Project Charter Justin Rausch 3:30 pm Management of Change Discussion on introducing change management questions into Nadcap Justin Rausch 4:00 pm Auditor Conference Report Discuss activities, outcomes, and actions from the June Auditor Conference Justin Rausch 4:45 pm ADJOURNMENT 5:00 pm – 7:00 pm NMC Planning & Ops Meeting – Task Group Chairs & Staff Engineers are required to attend.
CTAgendaOct2018rev19Sep2018.docx