Other Members/Participants Present (* Indicates Voting Member) NAME COMPANY NAME Siohban Jeffrey Said Sonia Norman Sam Nancy Shrikant Fred Mike Lee Jason Judith Eric John Armando Stephane Charlie Steve Mark Jim Robert Jim Rob Elas Alekna Almeyda Amegroud Anzures Balcazar Beadle Bell Bennett Binda Brandt Bruce Callahan Camacho Carlson Carpenter Chaumeil Costello Crest Crevler Cummings Custer Denton Dewitz Endork SPS Technologies Master Metal Finishers Tecnickrome Aero California Technical Plating Inc Aviation Equip Process Ink Unison Engine Components Metal Surfaces Inc Certified Inspection Service Co Electrochem Ozark Mountain Technologies Alcoa Robert Stuart Ltd Anodic Inc. Goodrich Aerospace de Mexico Esterline Hytek Finishes U.S. Chrome Corp. Metal Surfaces Inc GALION – UITS Sun-Glo Plating Co Stabile Plating Morton Manufacturing Metal Finishing Company AAA Plating & Inspection Inc. B-D Industries All Metals Processing Pacific Scientific
David Arturo Greg Bill Ben Gary Sarah Kellie Eric Darron Bibiana Jonathan Cory Blanca Rick Omar Bryan Eric David Jeff Richard Keven Jeff John Sharon Julie Rosa Jim Pete Jennifer Ian Cory David Carlos Abdillan Simone Gary Jim Thomas Katsumi Dinh Ernesto Mike Fernanda Luis Gustavo Bharat Robert Naldo Greg Juan Brian Ken Hector Brett Kim Cindy Eshleman Espinozo Excell Ferris Flores Fox Fuqua Gaskins Harris Harris Harquez Hebben Honse Huerta Ingram Israel Jacobs Jacklin Johnson Jones Kline Kudelka Sr. Mack Mahan Martin Maloney Mata McCown McDonald McGraw Michaud Miranda Mohamed Murphy-Fickenworth Newton Newton Newton Nagasaki Ngo Noettl Novaes Pacheco Patel Payne Pedro Pena Penny Perez Peterson Pham Pichardo Pio Porter Roth The Engineers LMI Aerospace Plating Inc TechMetals AASC Anodyne, Inc Kearfott Corp Premier Processing LLC High Tech Etch, Inc Exotic Metals Forming Co Goodrich Aerospace - Mexico Ducommun AeroStructures Premier Processing Bowman Plating Company Skills Inc Aemnova Aerospace Mexico Mico Machine F.M. Callahan & Sons Inc Expert Resource Alloy Processing X-R-I Testing Westfield Electroplating. Saporito Metal Finishing E.M.E. PM Testing Laboratory Inc. Unison Engine Component Superior Plating Co The Timken Co. Oxide Inc. Sheffield Platers Inc Robert Stuart Ltd PM Testing Laboratory inc Fountain Plating Co Anodizing Industries Lord Corp Chrome Plus International Aircraft X-Ray Labs Inc. Aircraft X-Ray Labs Aircraft Xray Laboratories Mitsubishi Heavy Industries GKN Aerospace Chem-Tronics, Black Oxide Ind Magnetic Inspection Laboratory Embraer Embraer SA Likro Precision Ltd. Praxair Surface Technologies S.P.X. Precision Co Precision Gear Inc Embee Inc Aircraft X-Ray Labs Aircraft X-Ray Labs Lisi Aerospace Curtiss Wright Controls California Technical Plating Poly Metal Finishing Inc Team Industrial Services
Jim Gardiner Victor Vicki Ken Dave Greg Vittorio David Dawn Eric Steve Debbie Levi Mitch Minh Jim Tony Alfredo Claudia Alverto Kimberly Jerry Jane Joanne Scott Nathan Robert William Joseph Ringer Rynne Salazar Salzarulo Schubert Seise Serbousek Smotherman Sr Stana Staten Stokes Stoltz Stone Talamental Tanner Tang Tuminello Valencia Valenzuela Vargas Vasquez Vecchione Wahlin Warrender Weinoe Weir Wheeler Winkley Younkin Zablelski Tech Met Inc Chem Processing Inc Omni Finsihing, Inc Kaman Aerospace Corp LMI Finishing Inc Essex Cryogenics Olympic Scientific Ozark Mountain Technologies Avcorp Industries. Eaton PTI Industries, Inc Bodycote Saporito Finishing Hixson Metal Finishing Finishing Company Embee Inc. Carlton Forge Works Tech Met Garfield Metal Finishing LMI Aerospace LMI Aerospace Aviation Process Ink New Hampshire Ball Bearing AAA Plating & Inspection Inc. Stainless Plating Ltd Golden State Magnetic & Penetrant Amprior Aerospace Inc. RAM Company Surface Finish Technologies Aerofit, Inc Ronatec C2C 2.0 DELEGATION OVERSIGHT – CLOSED Delegation oversight was reviewed for all delegated Chemical Processing Staff Engineers with data from audits closed between October 1, 2011 and January 31, 2012. Mike Graham Nigel Cook Bill Dumas Bob Lizewski The data showed that the delegated engineers have continued to meet requirements as defined in NOP-003 and the Task Group voted to maintain their delegation status. The delegation spreadsheets of non-delegated Staff Engineers were also reviewed:
Documents requiring revision: Who is responsible: Due date: Make amendments to the Checklists(AC7108 Rev F & AC7108/5 Nigel Cook 16-Mar-12 Amend the Audit Review Guidelines related to Observations NCRs Nigel Cook 30-Mar-12 Issue new auditor interview questions Nigel Cook 31-Mar-12 Issue auditor advisory to clarify the interpretation of the notes section and the term “should” when used in AMS specifications William Calvert 30-Apr-12 Include proposed amendment in AC7108/2 Nigel Cook 20-Jun-12 Include proposed wording in next Rev. Audit Handbook Nigel Cook 20-Jun-12 Change procedure to allow the Suppliers to view some of the Auditor Advisories William Calvert 20-Jun-12 Include amended proposal and submit for inclusion in the next revision of NTGOP-001 App VIII Michael Graham 20-Jun-12 AC7108/7 comment resolution to be included in NTGOP-001 App VIII. Michael Graham 20-Jun-12 Include proposed amendment on pyrometry requirements in AC7108 Nigel Cook 20-Jun-12 Requirements for maintaining specifications to be added to next Audit Handbook revision Nigel Cook 20-Jun-12