1. Performance Review Institute
PRI Nadcap Overview
Joseph Pinto
Performance Review Institute
11 October 2013

2. Performance Review Institute (PRI)
PRI administers Nadcap – a special process & product accreditation program on behalf of its Subscribing Members and Industry

3. 2013 PRI Board of Directors Stan Adachi Richard Amato Etienne Galan
The Boeing Company
Richard Amato
GE Aviation
Etienne Galan
Snecma (Safran Group)
Michael Hayward
Northrop Grumman Aerospace Systems
Mario Langlois (Chairman)
Bombardier Aerospace
Tony Maguire
BAE Systems PLC
Ron Meester
Honeywell Aerospace
Anna “Graham” Morast
Pratt & Whitney, UTC
Andy Page
Rolls-Royce plc
David L. Schutt
SAE International
Junji Tsuji
IHI Corporation
Li Wei
Aviation Industry Corporation of China
Jianqiang Xu
COMAC

4. Nadcap Accreditation Today
Special Processes
Systems & Products
Non-Destructive Testing
Welding
Chemical Processing
Heat Treating
Materials Testing Laboratories
Coatings
Non-Conventional Machining
Conventional Machining as a Special Process
Surface Enhancement
Non Metallic Materials Testing
Electronics
Fluid Distribution Systems
Sealants
Aerospace Quality Systems
Composites
Elastomer Seals
Metallic Raw Materials
Future Processes
Measurement & Inspection
Non Metallic Materials Manufacturing
STRICTLY CONFIDENTIAL

5. Industry-Managed Program
Subject Matter Experts from key industry stakeholders, facilitated by PRI, develop comprehensive, detailed, consensus Audit Criteria (checklists).
AUDIT CHECKLIST
Audit Criteria continually improved by feedback from Task Group members (Industry).
The most technically educated and experienced personnel for the specific special processes trained as auditors, and continually provided additional training and oversight by Task Group (industry experts for each special process).
AUDITOR QUALIFICATION & SELECTION
PROCESS EVALUTION/ IMPROVEMENT
Issued after final decision by Task Group based on Staff Engineer recommendation.
INDUSTRY EXPERTS MANAGE ALL KEY STEPS MAINTAINING INVOLVEMENT & REGULARTORY COMPLIANCE
Auditors simply perform the audit, freed from follow-on activities such as reviewing corrective actions, fixing problems, etc. Supplier audits are conducted by different auditors each year.
AUDIT CONDUCTED
ACCREDITATION
Professional staff hired by PRI manage all Root Cause Corrective Action (RCCA) activities.
Store every aspect of every audit – answers to checklist questions, discussions, all root cause and corrective action information, and supporting evidence – in a secure, globally accessible online database; and use the database to produce reports that provide comprehensive visibility into the most critical issues for each and all subscribing members.
CORRECTIVE ACTIONS AS REQUIRED
AUDIT RESULTS 5

6. Total Number of Nadcap/Nucap Audits

7. Nadcap/NUCAP Audits (% by Region)

8. (3 month Rolling Average)
2013 Performance Metrics
MOS Metric
2013 Goal
Status - Month of
(August 2013)
#16 Cycle Time
≤ 50 Days Initial (avg)
Initial – 43 Days (avg)
≤ 50 Days Reaccred (avg)
Reaccred – 44 Days (avg)
≤ 10 audits open >90 Days
5 Audit Open > 90 Days
(Sep 2, 2013)
#18 On-Time Certifications
≥ 98% On-time
(3 month Rolling Average)
100%
#8 Supplier Merit
≥ 80%
84%
Legend
≥100% of Goal
≥90% – <100% of Goal
< 90% of Goal
Commodities Include: COMP, CP, CT, HT, MTL, NDT, NMSE, and WLD (MTL not included in Merit)

9. Nadcap Globalization & Customer Support Activities
Supplier Symposiums
Paris (June)
Organized jointly with EADS, SAFRAN, Airbus & Turbomeca, with support from GIFAS
61 supplier attendees from 48 companies and 21 Prime attendees from 2 companies
Birmingham (September)
Organized jointly with ADS, BAE Systems, Honeywell UK and Rolls-Royce
90 registered delegates including 79 supplier representatives from 51 companies and 8 Prime representatives from 8 companies

10. Nadcap Globalization Russia Ongoing relationship with UAC and Irkut
Irkut sent 4 representatives to the Paris Nadcap meeting in June 2013
Dates for training Russian suppliers about Nadcap and holding pilot audits are being arranged, with an end goal of Irkut mandating Nadcap through its supply chain

11. Activities with Regional Aerospace Quality Groups
EAQG
PRI presented at the EAQG meeting in Gothenberg, Sweden in September 2013
Focused on Nadcap in Europe, the presentation was well received
PRI has been invited to attend EAQG meetings annually to provide an update
JAQG
Meeting with JAQG in November to plan Technical Supplier Symposiums for 2014
CAQG
Attended CAQG meetings and supporting the CAQG work group on Nadcap checklist translation

12. Input Look forward to receiving input from IAQG
What can PRI do to support IAQG and the regional AQG’s on Special Processes?

13. Questions?