Time Topic Facilitator/ Presenter 8:00 9:00 DOT Type A Procurement Specifications - Task SC-12-09 [Note this Vince Grosso – (Bldg 240 Rm task may be complete before the Spring Meeting] 1404) Mtg ID 923197525 # 9:00– 10:00 JSEP Supplier Evaluation Governing Document Task SC-14-01 [Note Joe Fulghum – (Bldg 240 Rm this task is complete, need to review to see if any changes are 1404) needed] Mtg ID 923197525 # 10:00 12:00 Supplier Audit Lessons Learned – (Bldg 240 Rm Audit Checklist detail Joe 1404) Export Control to Sub-tier suppliers Bill Mtg ID Supplier’s inspecting own work Bill 923197525 # Supplier’s not evaluating lost or taken out of service M&TE Bill Supplier’s sub-tier calibration service providers not providing Bill as-found reading data. Supplier’s inadequate S/CI programs. (i.e. returning S/CI to Bill sub-tier suppliers) 12:00 1:00 Lunch – 1:00 2:00 Update the MASL Project User Guide for Site Administrators - Task Kayla Ryness – (Bldg 240 Rm 1404) Mtg ID 923197525 # 2:00 - 3:00 MASL/JSEP Integration Task SC-12-04 - Updates Bill Wingfield (Bldg 240 Rm 1404) Mtg ID 923197525 # 3:00 - 5:00 MASL Demonstrations - Bill Wingfield (Bldg 240 Rm How to see what our Cost Avoidance Figures are (eForms) 1404) How to eForms & updated Lead Auditor Certs Mtg ID How to enter a Project (Supplier) and make changes 923197525 # File and naming conventions What changes do we want to make to the MASL like new features, looks, capabilities, reports, or functionality to plan for funding for FY-17 Thursday April 28, 2016 Time Topic Facilitator/ Presenter 8:00 12:00 Supplier Audit Schedules (Bring your site’s ASL/ESL/QSL and audit Bill Wingfield – (Bldg 402 - schedules) [This will be accomplished using a Print out of MASL, and Gallery) looking at suppliers past due or scheduled by Dec 2016] Mtg ID 923197525 #
Time Topic Facilitator/ Presenter 8:00 – 9:00 (Bldg 240 Rm 1404) Mtg ID 923197525 # DOT Type A Procurement Specifications - Task SC-12-09 [Note this task may be complete before the Spring Meeting] Vince Grosso 9:00– 10:00 (Bldg 240 Rm 1404) Mtg ID 923197525 # JSEP Supplier Evaluation Governing Document – Task SC-14-01 [Note this task is complete, need to review to see if any changes are needed] Joe Fulghum 10:00 – 12:00 (Bldg 240 Rm 1404) Mtg ID 923197525 # Supplier Audit Lessons Learned Audit Checklist detail Export Control to Sub-tier suppliers Supplier’s inspecting own work Supplier’s not evaluating lost or taken out of service M&TE Supplier’s sub-tier calibration service providers not providing as-found reading data. Supplier’s inadequate S/CI programs. (i.e. returning S/CI to sub-tier suppliers) Joe Bill Bill Bill Bill Bill 12:00 – 1:00 Lunch 1:00 – 2:00 (Bldg 240 Rm 1404) Update the MASL Project User Guide for Site Administrators - Task Mtg ID 923197525 # Kayla Ryness 2:00 - 3:00 (Bldg 240 Rm 1404) MASL/JSEP Integration Task SC-12-04 - Updates Mtg ID 923197525 # Bill Wingfield 3:00 - 5:00 (Bldg 240 Rm 1404) Mtg ID 923197525 # MASL Demonstrations - How to see what our Cost Avoidance Figures are (eForms) How to eForms & updated Lead Auditor Certs How to enter a Project (Supplier) and make changes File and naming conventions What changes do we want to make to the MASL like new features, looks, capabilities, reports, or functionality to plan for funding for FY-17 Bill Wingfield Thursday April 28, 2016 Time Topic Facilitator/ Presenter 8:00 – 12:00 (Bldg 402 - Gallery) 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 2016] Mtg ID 923197525 # Bill Wingfield
EFCOG-Spring-2016-SUPPLY-CHAIN-AGENDA-20160421.docx