1. Jon Steffey Program Manager Informatics Solutions, Research and Development 2 March 2015

2. AGENDA
Nadcap Overview
Organizational Structure of Nadcap
Nadcap Process / eAuditNet

3. DEFINITIONS – PRI
PRI:
The Performance Review Institute is a not-for-profit affiliate of SAE whose mission is to: Provide global, unbiased, independent manufacturing process and product assessments and certification services to the mobility industry for the purpose of adding value, reducing total cost and facilitating teaming between primes & suppliers. PRI administers Nadcap.

4. DEFINITIONS – Nadcap
Nadcap:
Special Processes: are those processes where the
parameters are directly influenced by component geometry and/or the results cannot be confirmed by inspection, e.g., NDT, Plating, Heat Treating.
Products: are the manufacturing output of the combination of distinct materials, parts and/or processes which forms a whole, e.g., Composites, Elastomer Seals, Electronics.
The leading worldwide co-operative program
of major companies designed to manage a cost effective consensus approach to special processes and products
and provide continuous improvement within the aerospace
and automotive industries.

5. DEFINITIONS – eAuditNet
Audit software used to document audit results, attachments, letters, notes, schedules audits, supplier advisories, etc. with the ability to produce reports based on multiple criteria.

6. HISTORY OF THE PERFORMANCE REVIEW INSTITUTE (PRI)
November 1985: Government/Industry Equal Partners Conference recommends consensus solution to duplication of supplier quality assurance systems
July 1990: PRI incorporated as a Not-For-Profit Trade Association. Launch Nadcap for Aerospace
July 2000: Roll-out of Nadcap Europe
November 2002: Full Launch of eAuditNet
October 2003: Roll-out of Nadcap Asia
April 2008: Roll-out of eQuaLearn
May 2009: Full Launch of eAuditNet 2.0
February 2012: PRI begins conducting audits for Transportation & Power Generation (2012) and Medical Devices (2014) industries

7. KEY REFERENCES FOR NEW ATTENDEES
Nadcap Subscriber Tutorial
Attendees Guide
Antitrust (page 7)
Nadcap Personal Code of Ethics and Conflict of Interest (page 7)
PRI Website:
eAuditNet Guides:

8. SUGGESTIONS FOR NEW ATTENDEES
Attend Task Group mini-orientation at the beginning of each meeting
Introduce yourself to the Task Group Chair and Staff Engineer
Become active in your Task Group; your comments are very important
Provide your feedback from the meeting through the on-line survey

9. MEMBERSHIP RESPONSIBILITIES
Subscriber members are required to attend Nadcap meetings. If the member is unable to attend, an alternate shall be designated.
Reply to surveys, questionnaires and ballots that are circulated to members.
Carry through sponsorship and coordination of individual projects as assigned.
Prepare checklists for auditing and continuing surveillance.
Review resumes and interview auditors.
Review audit reports.
Comply with the Nadcap Personal Code of Ethics and Conflict of Interest Policy.
Safeguard the confidentiality of information that you're exposed to through the Nadcap program.

10. Nadcap MEMBERS 309th Maintenance Wing-Hill AFB GE Aviation
SAFRAN Group
AgustaWestland
GE Avio S.r.l.
Sonaca
Airbus Group
General Dynamics
Spirit AeroSystems
Aerolia
Gulfstream
Textron Inc.
Airbus
GKN Aerospace
Beechcraft
Airbus Defence and Space
Airbus Helicopters
GKN Aerospace Sweden AB
Bell Helicopter
Premium Aerotech GmbH
Heroux Devtek Inc. (Landing Gear Division)
Cessna Aircraft Company
Alenia Aermacchi SpA
Textron Systems
BAE Systems – Military Air Solutions (MAS)
Honeywell Aerospace
Thales
Israel Aerospace Industries
Triumph Group Inc.
BAE Systems
Latecoere
United Technologies Corporation
Ball Aerospace & Technology Corporation
Liebherr-Aerospace SAS
Goodrich (UTAS)
Lockheed Martin Corporation
Hamilton Sundstrand (UTAS)
The Boeing Company
Mitsubishi Aircraft Corporation / Mitsubishi Heavy Industries LTD
Bombardier Inc.
Pratt & Whitney
COMAC
MTU Aero Engines AG
Pratt & Whitney Canada
Defense Contract Management Agency (DCMA)
Northrop Grumman Corporation
Sikorsky Aircraft
Parker Aerospace Group
Eaton, Aerospace Group
Raytheon Company
Embraer SA
Rockwell Collins, Inc.
Rolls-Royce

11. TIMELINE OF PRIMES

12. GOVERNMENT AGENCIES AND CONTRACTOR POSITIONS ON PRI QUALIFICATION PROGRAMS
SUBSCRIBER
FOR PRI USE
AMERICAS
EUROPE
ASIA
309th MAINTENANCE WING-HILL AFB Hill AFB, UT
A (CP, CT, HT, MTL, NMSE, NDT, WLD)
AGUSTAWESTLAND Cascina Costa, Italy
R (NDT)
AIR FORCE WPAFB, OH
R (Seals, SLT)
ALENIA AERONAUTICA SPA Naples, Italy
U12
R (CP, COMP, HT, MTL, NDT, SE, WLD)
AVIO S.p.A Italy
R (CP, CT, HT, MTL, NDT, NMSE, WLD)
BAE SYSTEMS MILITARY AIR SOLUTIONS (MAS) UK
U15
R (COMP, CP, HT, MTL, NDT, NMSE, WLD)
BAE SYSTEMS Nashua, NH
A (CP,CT,WLD)
BALL AEROSPACE & TECHNOLOGY CORPORATION Boulder, CO
A (CP,ETG,WLD)
THE BOEING COMPANY (Commercial Airplanes, Intergrated Defense Systems)
U11
R (COMP,CP,HT,MTL-Ind.Test labs only, NDT, NMSE-SE only,WLD)
R (COMP,CP,HT,MTL-Ind.Test labs only, NDT, NMSE-SE only,WLD)
BOMBARDIER, INC. Dorval, Canada
U13
R (COMP, CP, CT, HT, MTL, NDT, NMSE, WLD)
Defense Contact Management Agency (DCMA) (DOD) Alexandrta, VA
M (ALL, COMP, ETG, FLU, SEAL, SLT)
Airbus U8 R
(COMP, CP, ETG, HT, MTL, NDT, NMM, SE, WLD)
R (COMP, CP, ETG, HT, MTL, NDT, NMM, SE, WLD)
Special Process and Product mandates to the supplier base in that region
Name of Nadcap Subscribing Prime Contractor
KEY: R = Accreditation Required by Prime Letter sent to Suppliers; M = Nadcap Member; A = Accepts Nadcap Accreditation
Note: Not all Subscribers included above; visit eAuditNet for full list. Programs listed as of July 2011.

13. INDUSTRY-MANAGED ACTIVE CUSTOMER AUDITS

14. STATUS REPORT – SUPPLIER AUDITS

15. STATUS OF AUDITS/AUDITORS (FULL TIME EQUIVALENT)

16. NADCAP PROGRAMS Special Processes Systems & Products
Nondestructive Testing (NDT)
Materials Testing (MTL)
Heat Treating (HT)
Coatings (CT)
Chemical Processing (CP)
Welding (WLD)
Nonconventional Machining & Surface Enhancement (NMSE)
Non Metallic Materials Manufacturing (NMMM)
Non Metallic Materials Testing (NMMT)
Conventional Machining as a Special Process (CMSP)
Measurement and Inspection (MI)
Metallic Materials Manufacturing (MMM)
Systems & Products
Aerospace Quality Systems (AQS): AC7004
Fluid Distribution Standards (FLU)
Elastomer Seals (SEALS)
Sealants (SLT)
Composites (COMP)
Electronics (ETG)

17. AGENDA
Nadcap Overview
Organizational Structure
Nadcap Process / eAuditNet

18. PRI/Nadcap ORGANIZATIONAL STRUCTURE
Policy
Board of Directors
Executive Leaders
Legal entity
Fiduciary responsibility
Set policy
Provide the vision

19. BOARD OF DIRECTORS Stan Adachi Severin Drogoul Etienne Galan
Divisional Director, Supplier Quality, Defense, Space & Security
The Boeing Company
Severin Drogoul
Vice President – Business Improvement & Quality
Airbus Group
Etienne Galan
Vice President Purchasing
Snecma (Safran Group)
Michael Hayward
Sector Director International & Logistics Excellence
Northrop Grumman Aerospace Systems
Erik Kunkle
Sourcing Quality Leader
GE Aviation
Mario Langlois (Chairperson)
Director, Quality Engineering & Safety Office
Bombardier Aerospace
Tony Maguire
Head of Quality, Hawk Aircraft Programmes
BAE Systems PLC
Ron Meester
Vice President, Global Quality
Honeywell Aerospace
Anna (Graham) Morast
Director, Group Quality
Pratt & Whitney, UTC
Alan Partridge
Head of Laboratories
Rolls-Royce
David L. Schutt
Chief Executive Officer
SAE International
Junji Tsuji
Manager of Manufacturing Technology Group of Production Planning Department, Aero-Engine & Space Operations
IHI Corporation
Jianqiang Xu
Deputy General Manager, Science, Technology, and Quality C919 Program Chief Quality Officer
COMAC

20. PRI/Nadcap Organizational Structure
Policy
Board of Directors
Nadcap Management Council (NMC)
Tactical
Senior quality leaders & managers
Oversee operation of Nadcap
Establish & implement policy & procedures
Task group coordination & development
Identify, develop and deploy improvement

21. CURRENT Nadcap MANAGEMENT COUNCIL (NMC)
Latchezar Anguelov
SAFRAN Group
David Bale
Pratt & Whitney Canada
Dietmar Becher
Liebherr Aerospace
Michael Bess
DCMA
Pascal Blondet
Airbus
Richard Blyth, Vice Chairperson
Rolls-Royce.
Katie Bradley
Lockheed Martin
Christopher Brust
Robert Cashman
Parker Aerospace Group
David Cianfrini
BAE Systems, Electronic Systems
Russell Cole
Northrop Grumman
Jim Diamond
309 Maintenance Wing – Hill AFB
Harold Finch
Spirit AeroSystems
Jose Eduardo Freire
Embraer SA
Hidekazu Furugori
Mitsubishi Aircraft Corporation
John Haddock
BAE Systems – MAS
Tim Hayes
General Dynamics
Martha Hogan-Battisti
The Boeing Company
Scott Iby
Hamilton Sundstrand
Jason Jolly
Cessna Aircraft Company
Karen Kim
Sikorsky
Scott Klavon, Secretary (Non-Voting)
PRI
Robert Koukol
Honeywell Aerospace
Ralph Kropp
MTU Aero Engines GmbH
Eric LeFort
Sonaca
Howard Jeff Lott, Chairperson
The Boeing Company
Frank Mariot
Triumph Group
Scott Maitland
Goodrich (UTAS)
Steve McGinn
Honeywell
Robin McGuckin
Bombardier Aerospace
Marc Montreuil
Héroux Devtek
Michael Murray
Beechcraft Corporation
Ana Ottani dos Santos
Embraer SA
Rick Peterson
Rockwell Collins, Inc.
Alberto Portal
Airbus Defence and Space
Fabrizio Quadrini
AgustaWestland
Mark Rechtsteiner
GE Aviation
Per Rehndell
GKN Aerospace Sweden AB
Brad Richwine
Raytheon Company
Victor Schonberger
IAI
Lisa Shaw
Eaton Aerospace
Henry Sikorski
Pratt & Whitney
Asa Snitchler
Beechcraft Corporation
David Soong
Angela Vitale
Alenia Aermacchi SpA
George Winchester
Northrop Grumman
Corwyn Berger
EXOVA, Inc.
Jim Cummings
Metal Finishing Company
Andrew March
Hunting Dearborn, Inc.
David Michaud
Fountain Plating Company
Tom Newton
Aircraft X-Ray Laboratories
Michael Schleckman
Voss Industries, Inc.
Vitorio Stana
Avcorp Industries Inc
Vern Talmadge
Howmet Thermatech Coatings
Gary White
Orbit NDT

22. PRI/Nadcap ORGANIZATIONAL STRUCTURE
Policy
Board of Directors
Administrative Staff
Tactical
Nadcap Management Council (NMC)
Task Groups
Special Processes
Nondestructive Testing,
Materials Testing,
Heat Treating, Coatings,
Chemical Processing,
Welding, NMSE, Non Metallic Materials Testing , Conventional Machining, MNI
Systems & Products
Electronics,
Sealants, Elastomer Seals,
AQS (AC7004),
Fluid Distribution Systems &
Composites
Supplier Support Committee (SSC)
Technical
Technical Experts
Determine requirements
Develop documents
Accept corrective action
Final decision on accreditation

23. AGENDA
Nadcap Overview
Organizational Structure of Nadcap
Nadcap Process / eAuditNet

24. Nadcap PROCEDURE HIERARCHY
Aerospace Standard which documents the requirements for implementing Nadcap industry consensus-based accreditation programs.
AS7003
Quality policy describing the quality system of the organization.
QUALITY MANUAL
NOP (Nadcap Operating
Procedure)
Specific procedures by which Nadcap operates.
Scope and general operating procedures for each specific Nadcap commodity program.
NTGOP (Nadcap Task Group Operating Procedure)
NIP (Nadcap Internal Procedure)
Specific procedures by which PRI / Nadcap Staff operates.
Roles and responsibilities for Nadcap Auditors, and clarifications to facilitate and standardize the audit process.
Auditor Handbook

25. NOP-001: Nadcap Operating Procedure NOP-006: Supplier Advisory Process
KEY PROCEDURES (In eAuditNet, under Documents > Procedures and Forms)
NOP-001: Nadcap Operating Procedure
NOP-006: Supplier Advisory Process
NOP-008: Supplier Merit Program
NOP-011: Audit Failure Process
NTGOP-001: Nadcap Task Group Operating Procedure

26. THE Nadcap AUDIT PROCESS
Subscriber Action
Supplier Action
PRI Action
Accreditation Mandated by Nadcap Prime Subscriber
Supplier Requests
Audit
Audit Scheduled
& Auditor Assigned
Audit Performed
– Auditor Submits
Report
Re-accreditation Process
Supplier
Review
Certificate Issued
to Supplier
Task Group
Review
PRI Technical
Staff Review

27. AUDIT PROCESS
PRI/Supplier Schedules the Audit using eAuditNet.com
Nadcap Checklists and Preparation Instructions available
Encouraged to review the Nadcap Customer Support Initiative (NCSI) presentation on eAuditNet
Perform self-audit
Auditor Conducts the Audit using the applicable Nadcap checklists (located on eAuditNet)
Daily briefing & a final close out meeting at the end of the audit
Auditor Prepares Cover Letter and attaches to audit report (uploaded into eAuditNet)
Supplier has 21 calendar days to initially respond to any findings (7 calendar days for subsequent responses)

28. EVERY STEP IS MANAGED BY INDUSTRY
AUDIT CHECKLIST
PROCESS EVALUTION/ IMPROVEMENT
AUDITOR QUALIFICATION & SELECTION
INDUSTRY EXPERTS MANAGE ALL KEY STEPS
CORRECTIVE ACTIONS AS REQUIRED
AUDIT CONDUCTED
AUDIT RESULTS

29. Nadcap – INDUSTRY WORKING TOGETHER
Task Groups
(Primes)
Nadcap Staff
Suppliers
Establish Audit Criteria
Audit Criteria (AC):
Document containing checklists or other surveillance tools to be utilized in the course of determining compliance to established industry standards and prime requirements.

30. AC7XXX Audit Criteria Job Audits
RELATIONSHIP BETWEEN AUDIT CRITERIA (AC), AUDIT HANDBOOK AND PRIME REQUIREMENTS
AC7XXX Audit Criteria Job Audits
Audit Handbook
Industry
Standards +
Prime
Requirements

31. INDUSTRY MANAGED PROGRAM
AUDIT CHECKLIST
PROCESS EVALUTION/ IMPROVEMENT
AUDITOR QUALIFICATION & SELECTION
INDUSTRY EXPERTS MANAGE ALL KEY STEPS
CORRECTIVE ACTIONS AS REQUIRED
AUDIT CONDUCTED
AUDIT RESULTS

32. AUDIT SELECTION/INTERVIEW/PERFORMANCE
Core and Technical Requirements are Established by Task Group
Potential candidates complete a pre-screening questionnaire on eAuditStaff.com
Interviewed by Task Group
Testing/Certification (Optional)
Training Audits
Review of Training with Report from Lead Auditor
Approval by Task Group
Continual Monitoring through Audit Reviews
Annual PRI/Nadcap Training

33. AUDITORS CRITICAL TO Nadcap
Highly skilled technical background with average of 30 years experience in the Special process audited
Unlike ISO or EN 9000 based audits, Nadcap auditors do not make the final decision
Nadcap auditor goal is to evaluate and report the technical competency and compliance of the supplier

34. SAMPLE OF CURRENT AUDITORS & EXPERIENCE
Process
Experience Summary
Aerospace Quality Systems (AQS)
60% ISO Lead Assessors; Average 30 Years Experience
Chemical Processing (CP)
70% Have B.S Degree; 22 % Have MS Degree; 11% Have PHD; Average 35 Years Experience
Coatings (CT)
100% Have B.S Degree; 20% Have MS. Degree; 20% Have PHD; Average 30 Years Experience
Composites (COMP)
100% Have B.S. Engineering; 100% Have MS Engineering; Average 15 Years Experience
Elastomer Seals (SEAL)
50% B.S. Engineering; 30 Years Experience
Fluid Distribution Systems (FLU)
100% Have B.S. Engineering; Average 35 Years Experience
Heat Treating (HT)
80% Have B.S in Metallurgy/Material Science; 30% Have M.S. in Metallurgy/Material Science; Average 33 Years Experience; Certified Quality Engineer/Auditor
Materials Testing Laboratories (MTL)
90% Have B.S Degrees; 50% Have MS Degrees; 20% Have PHD; Certified Quality Engineer/Auditor; Average 35 Years Experience
Nonconventional Machining (NMMT)
80% Have B.S. Engineering; 40% Have MS Engineering; 20% Have PHD Engineering; Average 32 Years Experience
Nondestructive Testing (NDT)
100% are Level III’s for Four (4) Methods; 44% Have Bachelors of Science Degrees; Average 30 years of Experience
Sealants (SLT)
50% Have PHD; Average 30 Years Experience
Surface Enhancement (SE)
Welding (WLD)
60% Have B.S Degree; 30% Have MS Degree; Average 34 Years Experience

35. INDUSTRY MANAGED PROGRAM
AUDIT CHECKLIST
PROCESS EVALUTION/ IMPROVEMENT
AUDITOR QUALIFICATION & SELECTION
INDUSTRY EXPERTS MANAGE ALL KEY STEPS
CORRECTIVE ACTIONS AS REQUIRED
AUDIT CONDUCTED
AUDIT RESULTS

36. Special Process and Product Specific Requirements
Nadcap AUDIT CONTENT
Quality Systems
Special Process and Product Specific Requirements
Compliance/Job Audits
NDT: 3 Witnessed Compliance Jobs per Method and 3 “Paperwork” Completed Compliance Jobs per Method
Heat Treating: 2 Long Jobs-8 Short Jobs
Materials Lab: Witnessing of All Test Methods
Chemical Processing: Minimum of 4 Job Audits
Coatings: 2-11 Job Audits (Based on Scope)
Welding: 2 Job Audits per Method
Nonconventional Machining: Job Audits
Surface Enhancement: 2-6 Job Audits
Composites: Job Audits (Based on Manufacturing Flow)
Electronics: Complete 1 Job Audit
Conventional Machining: Job Audits (Based on Scope)

37. GENERAL FOCUS AUDIT
Calibration:
Does the supplier define the process employed for the calibration of inspection, measuring and test equipment type, unique identification, location, frequency of checks, check method, acceptance criteria and the action to be taken when results are unsatisfactory?
Chemical Processing
Heat Treating
NDT

38. TECHNICAL (Nadcap) FOCUS AUDIT
Calibration:
Is measuring and test
equipment used to control or monitor the control of a process (within parameters)
maintained in a calibration system compliant with
ISO ?
(I.e. temperature gages, conductivity meters, voltmeters, rectifiers)
Are furnaces used for
heat treating Aluminum parts surveyed at the
required tolerance and
temperature range?
Are the FPI dryer ovens calibrated every three months at multiple points across the usable range?
Heat Treating
NDT
Chemical Processing

39. INDUSTRY MANAGED PROGRAM
AUDIT CHECKLIST
PROCESS EVALUTION/ IMPROVEMENT
AUDITOR QUALIFICATION & SELECTION
INDUSTRY EXPERTS MANAGE ALL KEY STEPS
CORRECTIVE ACTIONS AS REQUIRED
AUDIT CONDUCTED
AUDIT RESULTS

40. Major Nonconformance:
NCR CLASSIFICATIONS
Major Nonconformance:
The absence of, or systemic breakdown of, the Process Control and/or Quality Management system.
Any non-conformance where the effect impacts or has the potential to impact the integrity of the product.
Minor Nonconformance:
A non-systemic lapse in conformance to the Process Control and/or Quality Management system.

41. AUDIT REVIEW
PRI Staff Review:
Staff Reviews Package for Completeness
Review Audit Report
Clarification Changes (electronically) - Contact Auditors for Clarification
Review Supplier Corrective Action
Close-Out or request additional information via Forums
Audit Report Package is submitted via eAuditNet for Task Group Review

42. AUDIT REVIEW
Task Group Review:
Task Group decides Procedure for Review
Sub-group review, entire Task Group Review
Task Group Reviews for Correctness
Technical Comments, Supplier Responses, Technical Completeness, Auditor Summary Letter, Identify Additional Findings
Completes Review of Each NCR and dispositions (NCR Status)
Discuss Results with Task Group within Forums
Task Group Votes on Accreditation via On-Line Balloting

43. Nadcap – INDUSTRY WORKING TOGETHER
Task Groups
(Primes)
Establish Audit
Criteria
Nadcap Staff
Suppliers
Interview &
Recommend Auditor
Define Auditor
Requirements
Plan/Schedule
Audits
Perform
Audit
Contract Auditor
Supplier Requests
Findings
Submit C/A
Package
Review C/A
Package
Review &
Accept C/A
Accredit Supplier

44. eAUDITNET FOR SUBSCRIBERS – www.eAuditNet.com
Subscribers can use eAuditNet to:
Use ‘Subscriber QML’ to specifically search for your company’s suppliers
Lookup audit details for a supplier including checklist details, nonconformance (NCR) details, and Supplier and Task Group NCR responses
Lookup the current audit status of a supplier
Download or print hard copy checklist(s)
View new or existing Supplier Advisories
View all Nadcap Procedures (NIPs, NOPs, NTGOPs)
eAuditNet Company Administrator, you can use eAuditNet to:
Create new eAuditNet users for your company
Edit current eAuditNet users for your company
Accept or reject eAuditNet users that select your company during registration
Set-up company Users to receive weekly s regarding your QML supplier audits that were submitted ( Subscription Application)
If you are a Task Group Member, you can use eAuditNet to:
View and discuss supplier audit NCRs
Ballot on supplier audit and merit recommendations
An eAuditNet Subscriber’s Audit Review Guide and eAuditNet Company
Administrator’s Guide can be downloaded from eAuditNet using
Public Documents.

45. INDUSTRY MANAGED PROGRAM
AUDIT CHECKLIST
PROCESS EVALUTION/ IMPROVEMENT
AUDITOR QUALIFICATION & SELECTION
INDUSTRY EXPERTS MANAGE ALL KEY STEPS
CORRECTIVE ACTIONS AS REQUIRED
AUDIT CONDUCTED
AUDIT RESULTS

46. TOP 10 PARAGRAPHS SINCE RELEASE OF COMP AC7118 REV A232 AUDITS

47. NDT TOP PARAGRAPH REFERENCES AC7114 (SAMPLE – 2010)

48. QUALITY IMPROVEMENTS FOR SUPPLIERS (SSC 2013 SURVEY RESULTS)
An increasing percentage of Nadcap accredited companies report quality improvement in the area(s) related to their Nadcap accreditation(s).

49. On-line registration available at
NEXT Nadcap MEETING
22-26 June 2015
Montreal, PQ, Canada
On-line registration available at
Reservation information will be posted on the
PRI website ( when available.

50. QUESTIONS
QUESTION TIME ?