API Monogram Program Status Report 2014 Standards Conference SC18 Committee on Quality Standards Addison, Texas January 23, 2014 W. Don Whittaker Manager Monogram Program/APIQR whittakerd@api.org Aaron Duke Certification & Audit Program Development Monogram Program/APIQR dukea@api.org API Monogram Program Status Report 1. 2. 3. 4. Monogram Program Stats Audit Program Update Program Updates Misuse, Fraud and Complaints API Monogram/APIQR Certified Companies 5000 3850 4000 3000 2000 1439 1000 0 API Monogram Licensees APIQR Certified Companies 1-14 4263 Active Certified Companies. 3850 Licensed Companies 1439 Companies APIQR Certified 1026 Companies Dual 1-14 API Monogram Licensed Companies 3850 Licensees in 78 Countries 1. China 1522 2. USA 650 3. India 228 4. S. Korea 147 5. Italy 108 6. Canada 96 7. UAE 76 8. Indonesia 73 9. UK 71 10. Germany 58 1-14 Top Specifications 1000 800 600 400 200 0 1-14 API Monogram Applications 883 Applications at 623 Companies 1. China 404 2. USA 111 3. India 40 4. Singapore 31 5. UAE 30 6. Indonesia 30 7. South Korea 24 8. Italy 18 9. Canada 17 10. Romania 13 1-14 Audit Program Status Report 2014 Standards Conference SC18 Committee on Quality Standards Addison, Texas January 23, 2014 Aaron Duke Certification & Audit Program Development Monogram Program/APIQR dukea@api.org Total Certification Program Audits 3280 Audit Performed 2% 17% Audits by Program Monogram Only – 1390 Dual – 1278 Registration – 555 Perforator, EMS-OHSAS,TPCP – 57 42% Audits by Country China – 1199 (37%) USA – 592 (18%) India – 167 (5%) South Korea – 110 (3%) Canada – 100 (3%) Monogram Dual Registration Other 39% 1-14 Re-Audits Over 320 Re-Audits in 2013 350 322 300 250 188 200 143 150 100 200 206 2008 2009 2010 97 2011 2012 50 2013 0 Re-Audits 1-14 2013 Audits Due – Status Monogram Renewals Dual Surveillance-Recerts Complete Scheduled-Q1 2014 Reg Surv-Recerts To Schedule 0 100 200 300 400 500 600 700 800 900 1000 1-14 2013 – 2014 Audits 4000 Total Audits 3590 Monogram 3500 Dual 3000 Registrations 2500 2000 1480 1500 1390 1000 500 660 0 2008 2009 2010 2011 2012 2013 2014 1-14 Audit Program Auditors 153 Active Auditors – 146 QMS-Monogram – 12 in training 2014 Auditor Summit – Shanghai – November 2014 API Spec Q1, 9th Edition Training – USA, Dubai, India, China, Europe Reaching out to third parties to develop resources API Spec Q2 – OHSAS-EMS specific competencies Audits API Spec Q1, 9th Edition started December 2013 API Spec Q2 – Stage 1s for March and April QMS process based audit reports Product questions in place for 53 product specifications MyCerts audit module in place end of Q2 2014 1-14 Program and Product Specification Updates Program Updates API Spec Q1, 9th Edition Transition Audits started December 1, 2013 All Applicant audits to full requirements starting March 1, 2014 Conformity Matrix + Declaration due June 1, 2014 API Spec Q2 Applications received and processing First stage 1s set for March and April 2014 Houston Operations Three Associates based in Houston myCerts 2.0 Currently accepting applications and piloting process Audit functionality – Audit Response – end of Q2 2014 API Spec Q1, 9th Edition / API Spec Q2 Training Master Trainer Sessions – December 2014 Global roll out through API U Misuse, Fraud and Complaints Overview 2013 Periodic Audit Results 49 periodic audits performed 27 related to product complaints & investigations 11 still under review Periodic Audits Periodic Audit Decisions 2013 Periodic Audit Results • • • • 7.5 findings per audit 24% re-audit 43% suspended-canceled No “clean” audits Re-Audit 24% Suspend 24% Active 33% Cancel 19% Example of Investigation Five Licensees outsourcing threading contracts Licensees accepted jobs for Monogrammed product that exceeded capacity To meet due dates Licensees outsourced work to suppliers, authorizing them to Monogram threads Supplier completed jobs without hydro-testing or verifying conformity of product API performed periodic audits, three facilities cancelled, one suspended Current Misuse Issues Derrick Modification THANK YOU QUESTIONS? W. Don Whittaker Manager Monogram Program/APIQR whittakerd@api.org Aaron Duke Certification & Audit Program Development Monogram Program/APIQR dukea@api.org