PRI Nadcap Overview Joseph Pinto Performance Review Institute 11 October 2013 Performance Review Institute (PRI) • PRI administers Nadcap – a special process & product accreditation program on behalf of its Subscribing Members and Industry 2 2013 PRI Board of Directors • Stan Adachi • • • • • • • • BAE Systems PLC Ron Meester • 3 • Honeywell Aerospace IHI Corporation Li Wei • • SAE International Junji Tsuji • Bombardier Aerospace Tony Maguire • • Rolls-Royce plc David L. Schutt • Northrop Grumman Aerospace Systems Mario Langlois (Chairman) • • Pratt & Whitney, UTC Andy Page • Snecma (Safran Group) Michael Hayward • • GE Aviation Etienne Galan Anna “Graham” Morast • The Boeing Company Richard Amato • • Aviation Industry Corporation of China Jianqiang Xu • COMAC Nadcap Accreditation Today Special Processes 4 Systems & Products Non-Destructive Testing Coatings Aerospace Quality Systems Electronics Welding Non-Conventional Machining Composites Fluid Distribution Systems Chemical Processing Conventional Machining as a Special Process Elastomer Seals Sealants Heat Treating Surface Enhancement Future Processes Materials Testing Laboratories Non Metallic Materials Testing Measurement & Inspection Non Metallic Materials Manufacturing 4 Metallic Raw Materials 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). AUDITOR QUALIFICATION & SELECTION PROCESS EVALUTION/ IMPROVEMENT Issued after final decision by Task Group based on Staff Engineer recommendation. ACCREDITATION Professional staff hired by PRI manage all Root Cause Corrective Action (RCCA) activities. 5 INDUSTRY EXPERTS MANAGE ALL KEY STEPS MAINTAINING INVOLVEMENT & REGULARTORY COMPLIANCE CORRECTIVE ACTIONS AS REQUIRED AUDIT CONDUCTED AUDIT RESULTS 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). 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. 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 5 critical issues for each and all subscribing members. Total Number of Nadcap/Nucap Audits 6000 Total 4957 5018 4791 4919 5000 No. of Audits 4389 4406 4000 3678 3295 2852 3000 2437 2000 1208 1000 0 6 1466 3870 4015 Nadcap/NUCAP Audits (% by Region) 100% 90% 80% 70% 0.2% 0.5% 0.2% 2.3% 6.2% 7.5% 5.2% 9.5% 10.3% 10.5% 11.1% 11.8% 13.0% 14.4% 14.6% 15.9% 15.7% 16.0% 23.6% 24.6% 26.1% 30.9% 29.3% 30.0% 30.7% 30.6% 29.9% 31.7% 30.2% 31.3% 60% 50% 40% 30% 92.3% 94.3% 85.1% 74.2% 69.2% 59.4% 58.9% 60.2% 58.9% 57.6% 56.4% 55.7% 52.4% 54.1% 52.7% 20% 10% 0% 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2013 2014 Plan YTD Plan Americas Europe Asia As 4-SEPT-13 2013 Performance Metrics MOS Metric 2013 Goal Status - Month of (August 2013) ≤ 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) ≥ 98% On-time (3 month Rolling Average) 100% (3 month Rolling Average) ≥ 80% 84% #16 Cycle Time #18 On-Time Certifications #8 Supplier Merit 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) 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 9 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 10 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 Input • Look forward to receiving input from IAQG • What can PRI do to support IAQG and the regional AQG’s on Special Processes? 12 Questions?