CHEMICAL PROCESSING – SUPPLIER ACTION TEAM (CP-SAT) OCTOBER 2015 UNCONFIRMED UNCONFIRMED MINUTES OCTOBER 21, 2015 PITTSBURGH, PA, USA These minutes are not final until confirmed by the CP-SAT in writing or by vote at a subsequent meeting. Information herein does not constitute a communication or recommendation from the CP-SAT and shall not be considered as such by any agency WEDNESDAY, OCTOBER 21 1.0 OPENING COMMENTS Call to Order The Chemical Processing Supplier Action Team (CP-SAT) meeting was called to order at 2:30 p.m., on 21-Oct-2015. It was verified that only Supplier Members and Performance Review Institute (PRI) Staff were in attendance during the meeting. Routing of attendance list Introductions Members/Participants Present (* Indicates Voting Member) NAME * * * * * * * * * * * * NAME Matthew George Tom Jennifer Mike Charles Todd Jim Jim Michael Tony Jonathan James James Amanda Cindy Keith Frank Rich Abdul Mike Gregory Scott Kim Orlena Dennis Jim Tammi Dave COMPANY NAME Akin Bufkin Burgess Carpenter-McTyer Collins Costello Crawford Cummings Denton Francisco Garcia Hebben Howarth Jankowski Kirchner Klingler Logan Lopez Madsen Nathani Noettl Penny Peterson Porter Puckett Reidy Ringer Schubert Serbousek COMPANY NAME TrueLogic Company, LLC Davro Inc. Amphenol Aerospace Chrome Plus International Precise Machining & Mfg. Sun-Glo Plating Company GKN Aerospace - St. Louis Metal Finishing Company B-D Industries Inc. Stabile Plating Blanchard Metals Processing Circor Advanced Coating Techniques Precise Machining & Mfg. beyondRelations LLC Quality Systems Coaching, LLC Saporito Finishing Semiray Special Process Divsion Blanchard Metals Processing Hi-Tech Metal Finishing Magnetic Inspection Laboratory Inc. Black Oxide Industries Inc. beyondRelations LLC Poly Metal Finishing Precise Machining & Mfg. C.I.L. Tech Met Helicomb International Olympic Scientific CHEMICAL PROCESSING – SUPPLIER ACTION TEAM (CP-SAT) OCTOBER 2015 UNCONFIRMED * * * * * Bernd Steve Mitch Gerald David Matt Blanca Spelsberg Stone Tanner Wahlin Winter Zanolli Zilli-Huerta Otto Fuchs Saporito Finishing Triumph Processing, Embee Division AAA Plating & Inspection Inc. Olympic Scientific Alcoa Howmet Dover Castings Bowman Plating Company Inc. PRI Staff Present Ethan Joyce Nigel Robert Akins Benkart Cook Nixon 1.1 Review Rules of Conduct. 1.2 Approval of the minutes of the previous meeting. Motion made by Kim Porter and seconded by Charles Costello to approve the minutes from June 2015 meeting. Motion Passed. 2.0 NEW MEMBER ORIENTATION Mike Noettl reviewed the Functions and Operation of the Nadcap Chemical Processing Task Group (CPTG) as well as the role of this committee in support of the Task Group. 3.0 CP-SAT MISSION STATEMENT The CP-SAT mission statement was reviewed. 4.0 STATUS OF OPEN ACTION ITEMS AMS2700: CP-SAT to develop a proposal to submit to Society of Automotive Engineers (SAE) Committee B via Bob Koukol. The proposal is to replace Type IV water with distilled water in AMS2700 paras 3.2.1.2 and 3.2.1.3.1. AC7108 allows the use of deionized water of ≤5µS where the specification calls out distilled water. Request TG to make request to SAE Committee B. Motion made by Jim Ringer and seconded by Jonathan Hebben to close this for CP-SAT as it is being addressed by the Task Group. All in favour Supplier Support Committee (SSC) Representative: The CP-SAT voted to nominate Eric Jacklin as the designated SSC representative and Tammi Schubert as the alternate representative should Eric not be able to attend and ask for ratification from the Task Group Chairperson and CP Lead Staff Engineer. Eric and Tammi are long standing active voting members of the CPTG. Action Item: Eric Jacklin to check with the SSC about the opportunity for a Commodity to have an Alterrnate Representative whrn the normal SSC Representative is not available (Due Date: 20-Feb2016) Auditor Consistency: There seems to be a lot of audits, including initial audits that have zero major NCRs. Is there any correlation with auditors that attend the annual auditor conference and the number of NCRs raised by those auditors? Request that the Auditor Consistency team look into this. CHEMICAL PROCESSING – SUPPLIER ACTION TEAM (CP-SAT) OCTOBER 2015 UNCONFIRMED Visual Acceptance Requirements: Concern that product is being rejected at Subscribers because the new engineers don’t understand the final product and what is and is not acceptable, e.g. masking line creep, undefined FOD, colour of conversion coating and undyed anodize. Specifications and drawings do not typically define these items. Need to build a matrix of process and acceptable conditions that are being rejected. Charles Costello brought a list of examples to the CP-SAT regarding visual inspection rejections. Need to gather some pictures of acceptable parts that were rejected and put together a presentation to the Task Group to show the issues and this could then be flowed to the supply chain. Action Item: All Suppliers to email color pictures to Charles Costello, to include spec number acceptance requirements and reason for rejection. Action Item: Charles Costello to compile a presentation of the examples and forward to Nigel Cook for review at the next CP-SAT meeting. Alternative Representation for NMC Representative: The Nadcap Management Council (NMC) representative has voting rights at the NMC level and is also required to participate at meeting between the scheduled Task Group meetings. Due to the commitment required to support NMC activities the representative is not always available to attend the regular Task Group meetings. Motion made by Jerry Wahlin and seconded by Dennis Reidy to request an alternate reprentative position for the NMC Representative. Motion Passed. If this is agreed it was also decided to allow Jim Cummings to select his alternate. Jim Cummings confirmed there was nothing presently in the NMC command media for alternates. Motion Closed. 5.0 NEW BUSINESS ASTM D4060: Dave Serbousek has been working with a representative from Taber and drafted an alternative to ASTM D4060 for hard coatings. Update to be provided at the next meeting Electronic Signatures on Certs: A couple of United States Subscribers require original signatures but generally people accept electronic signatures. There is nothing in AC7108 that requires an original signature and so this is not a CP issue. Paint Adhesion Problems: Suppliers are seeing adhesion failures on water based primers on 7050 materials. AMS-QQ-P-416 Rev D: The specification contains errors in the de-embrittlement table: CHEMICAL PROCESSING – SUPPLIER ACTION TEAM (CP-SAT) OCTOBER 2015 UNCONFIRMED Motion made by Jim Ringer and seconded by Kim Porter to request an auditor advisory be raised. All in favour. Checklist Strategy: How will the Task Group be analyzing and reporting the affect of the new checklists on auditor consistency and NCRs/audit. 6.0 DEVELOP AGENDA Agenda for the next meeting to be developed by Mike Noettl and Jim Ringer with assistance from Nigel Cook. Visual acceptance criteria presentation. Any requests for agenda items to be added to the next meeting to be sent to Mike Noettl and Nigel Cook. MEETING ADJOURNED