3:00 3:30 Task SC(17)-03 EM Single Approved Supplier List Bill Wingfield - LANL – – Bldg????, Rm Status Discussion Matrix results – ???? 3:30 4:00 Task SC-18-01 Suspect / Counterfeit Item Status Discussion Larry Atkinson – – Bldg????, Rm ???? 4:00 4:30 ISO-9001 Suppliers Approval for NQA-1 Jonathan Sanwald - – Bldg????, Rm MSA ???? CGD Handbook Writing Team & Training Status 4:30 4:45 Duli Agarwal - DOE or – Bldg????, Rm Damon Haley AECOM – ???? John Hendricks Curtis – Wright 4:45 5:00 Daily Wrap-up, Action Item/New Task Review Bill Wingfield - LANL – Bldg????, Rm ???? Conference Call: ???-???-???? (at PNNL x-xxxx) Room ???? Meeting ID # followed by the # key. Thursday Oct 18, 2018 Time Facilitator/ Presenter 8:00 8:30 Welcome and Introduction of Supply Chain Group Working Bill Wingfield - LANL – Group (SCQWG) 8:30 8:45 Verifying the Validity of Supplier Certs (NQA-1 7-503g, Bill Wingfield - LANL – Bldg????, 3.6.3b & 3.6.5c Rm ???? 8:45 9:00 Supplier Accreditation Validation Greg McKeone GSS – – Bldg????, Rm ???? 9:00 11:00 Supplier Audit Schedules (Bring your site’s ASL/ESL/QSL and Julie Snelling PNNL – – Bldg????, audit schedules) [This will be accomplished using a Print out Rm ???? of MASL, and looking at suppliers past due or scheduled by Dec 2018] 11:00 5:00 Tour of B-Reactor Lewis - PNNL –
3:00 – 3:30 Bldg????, Rm ???? Task SC(17)-03 EM Single Approved Supplier List – Status Discussion – Matrix results Bill Wingfield - LANL 3:30 – 4:00 Bldg????, Rm ???? Task SC-18-01 Suspect / Counterfeit Item Status Discussion Larry Atkinson – 4:00 – 4:30 Bldg????, Rm ???? ISO-9001 Suppliers Approval for NQA-1 Jonathan Sanwald - MSA 4:30 – 4:45 Bldg????, Rm ???? CGD Handbook Writing Team & Training Status Duli Agarwal - DOE or Damon Haley – AECOM John Hendricks – Curtis Wright 4:45 – 5:00 Bldg????, Rm ???? Daily Wrap-up, Action Item/New Task Review Bill Wingfield - LANL Conference Call: ???-???-???? (at PNNL x-xxxx) Room ???? Meeting ID # followed by the # key. Thursday Oct 18, 2018 Time Facilitator/ Presenter 8:00 – 8:30 Welcome and Introduction of Supply Chain Group Working Group (SCQWG) Bill Wingfield - LANL 8:30 – 8:45 Bldg????, Rm ???? Verifying the Validity of Supplier Certs (NQA-1 7-503g, 3.6.3b & 3.6.5c Bill Wingfield - LANL 8:45 – 9:00 Bldg????, Rm ???? Supplier Accreditation Validation Greg McKeone – GSS 9:00 – 11:00 Bldg????, Rm ???? 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 11:00 – 5:00 Tour of B-Reactor Lewis - PNNL
EFCOG-Fall-2018-SUPPLY-CHAIN-AGENDA-DRAFT-20180814.docx