Subject Matter Experts: Will Calvert reviewed and updated the list of subject matter experts. Document is posted to eAuditNet with contact information. Document is located at Rsources > Public Documents > Subscriber Tools. Process Expert Electroplating Hal Abel Serge Labbe Anodize Bob Cashman John Koenig Shawn Vierthaler Conversion Coating Hal Abel Zia Usmani Etch Mihaela Lupu Cleanliness Verification Jim O’Shea Chemical Milling Karyn Deming Gerald Harvey Zia Usmani Paint/Dry Film Veronique Marcel Mike Stolze Electroless Plating Hal Abel Jim Chan Titanium Mihaela Lupu Ramalingam Muralikrishnan (Murali) Brush Plating Hal Abel Serge Labbe Surface Prep For Metal Bond Greg Haataja Mike Stolze Electropolish Jim Chan Veronique Marcel Passivation Hal Abel Jimmy Chan Shawn Vierthaler ACTION ITEM: Will Calvert to have the updated Subject Matter Expert list included in eAN (Due Date: 15-NOV-2014). Thickness Standards: Please reference section 6 above. ACTION ITEM: Mike Stolze to take this on whether thickness standards need to be calibrated to the Auditor Consistency Team and present a proposal in the Berlin Conference (Due Date: MTL: Tim Myers from MTL addressed the CP Task Group to ask that the definition of Retest and Replacement testing be consistent between the two commodities. ACTION ITEM: Tim Myers (or representative) to bring a proposal on the definition of Retest and Replacement test to the Berlin Conference (Due Date: 2-Mar-2015). SMART Checklists: Nigel Cook gave an update on Smart Checklist. Self-Audit and Internal Quality Audit: AC7108 para 3.0.2 requires the supplier to conduct a self audit to AC7108 and applicable checklists slashsheets. AC7108 para 3.11 requires the supplier’s internal audit schedule to include all chemical processes within the scope of the audit. Some Auditors and Suppliers are confused as to the expectation to meet these two checklist requirements.
Subject Matter Experts: Will Calvert reviewed and updated the list of subject matter experts. Document is posted to eAuditNet with contact information. Document is located at Rsources > Public Documents > Subscriber Tools. Process Expert Electroplating Hal Abel Serge Labbe Anodize Bob Cashman John Koenig Shawn Vierthaler Conversion Coating Hal Abel Zia Usmani Etch Mihaela Lupu Cleanliness Verification Jim O’Shea Chemical Milling Karyn Deming Gerald Harvey Zia Usmani Paint/Dry Film Veronique Marcel Mike Stolze Electroless Plating Hal Abel Jim Chan Titanium Mihaela Lupu Ramalingam Muralikrishnan (Murali) Brush Plating Hal Abel Serge Labbe Surface Prep For Metal Bond Greg Haataja Mike Stolze Electropolish Jim Chan Veronique Marcel Passivation Hal Abel Jimmy Chan Shawn Vierthaler ACTION ITEM: Will Calvert to have the updated Subject Matter Expert list included in eAN (Due Date: 15-NOV-2014). Thickness Standards: Please reference section 6 above. ACTION ITEM: Mike Stolze to take this on whether thickness standards need to be calibrated to the Auditor Consistency Team and present a proposal in the Berlin Conference (Due Date: MTL: Tim Myers from MTL addressed the CP Task Group to ask that the definition of Retest and Replacement testing be consistent between the two commodities. ACTION ITEM: Tim Myers (or representative) to bring a proposal on the definition of Retest and Replacement test to the Berlin Conference (Due Date: 2-Mar-2015). SMART Checklists: Nigel Cook gave an update on Smart Checklist. Self-Audit and Internal Quality Audit: AC7108 para 3.0.2 requires the supplier to conduct a self audit to AC7108 and applicable checklists slashsheets. AC7108 para 3.11 requires the supplier’s internal audit schedule to include all chemical processes within the scope of the audit. Some Auditors and Suppliers are confused as to the expectation to meet these two checklist requirements.
CPMinutesOct2014CONFIRMED.docx