Professional Documents
Culture Documents
NDT
Non-Destructive Testing Newsletter September 2003
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aware that the use of PRI materials for external publication, distribution or sale is prohibited unless express written permission has been granted by PRI. If you have any questions contact Scott Klavon, Director – Nadcap Program and Aerospace Operations,
sklavon@p-r-i.org, +1 724-772-7111.
determine what Nadcap Accreditation meant from
Failure Policy supplier to supplier. There was no standard
Another initiative begun by the Nadcap conformance to the checklist or the AS standard.
Management Council, with input from each of the And the QML did not differentiate the various
Task Groups, is a standard “Failure Policy”. This levels of compliance exhibited by a supplier. This is
program is an attempt to standardize the guidelines going to change.
by which each Task Group establishes the
parameters for their program. Items to be assessed Each Task Group has been charged to determine the
are, number of total findings, number of major set of requirements that each and every supplier
findings, number of response cycles and timeliness must meet. The guidelines for this initiative are
of corrective action responses. There is a great fairly simple:
majority of suppliers who make an honest effort to * Establish a baseline standard that the Supplier
prepare for the audit, address findings in a spirit of base will meet, without exception. This may
improvement and work with the PRI staff to answer require some "raising of the bar" in the eyes of
any concerns. However, the small minority of some, but we look at it as establishing a realistic
suppliers who take an inordinate amount of time, bar. If there is a large population of the supplier
or the Staff Engineer resources, in an attempt to base that cannot meet the standard, then the bar
“beat the process” need to be identified and is too high. If the standard does not meet the
weeded out. majority of the prime requirements, then the bar
is too low. There are going to be those unique
There will be a lot of discussion on this topic at the Prime Requirements that are not going to fit into
October meeting, so here is another reason for the baseline standard. Those requirements that
suppliers to attend the meeting in Pittsburgh. Your are above and beyond what the industry
input is needed to ensure that the policy adopted is considers to be "the norm" will be addressed
fair and effective. through supplements. If the number of
supplements is too high or too varied, the
For more information, contact Chet Date, baseline standard needs to be re-evaluated.
Honeywell, or Arshad Hafeez. * The "bar" has to be established at a level that is
reasonable. Primes have to agree that a
requirement is reasonable and accepted. These
requirements have to lead to a standard that the
Baseline Requirements majority of suppliers will meet, or can meet.
Over the years the Nadcap program has been a * When the standard is established, there should be
dynamic process, with evolving standards and NO EXCEPTIONS. Everyone has to agree that
checklists. Although it is necessary for the program the standard is the requirement. Supplemental
to grow to have this evolution of the program as requirements would go above and beyond, but
new Primes join our ranks, it is also important that there would be NO BELOW.
we have consistent application of these standards. * Each prime would have to identify the baseline
This has not, necessarily, been a prominent feature and package of supplemental requirements
of the Nadcap program. With the main focus on needed for acceptance. Suppliers would identify
“meeting customer requirements”, the enforcement those primes for whom they do work, or for
of the Nadcap standard has been sporadic, at best. whom they would like to be accredited. This
If a supplier did not have customer requirements would define the scope of the audit. This would
for a question in the Nadcap checklist, it was allow the suppliers to tailor their audit to their
acceptable to answer “N/A”. customer base. The auditor would then identify
compliance to the baseline standard and the
This imbalance of this practice became very clear as applicable supplements.
we began to grow into Europe and Asia, and as we
* This does not mean that if a supplier identifies
grew from an Engine Manufacturer focus to an
that he wants to be considered for acceptance by
Aerospace focus. It became increasingly difficult to
a prime for whom he is not currently approved,
that successful completion of the audit approves processed, inspected and evaluated by the
him for that prime. Every prime still has the technician. A key component of this is the actual
responsibility for identifying those suppliers documentation that you, the auditor, collect while
who are approved within their system. This on site verifying compliance. The NDT Task Group
audit would enable primes to identify those considers the collection of this data so important
suppliers who meet the primes stated that they have expanded this function.
requirements (through the baseline and
supplements identified in the scope of the audit). The following will be collected by the auditor and
* Final accreditation would identify compliance to submitted to PRI for review during every audit:
the baseline standard and applicable
supplements. This needs to be readily apparent * For all three (3) witnessed Compliance “Job
in the QML and on the accreditation. Audits”
1) A copy of the Technique (or Procedure) with
* When the standards have been established, we
evidence of approval
will be accrediting to a Nadcap standard, not to
an industry standard or Prime standard (unless, (If applicable, and an explanation if it does not
as in the case of Chemical Processes, the require approval)
Industry Standards are identified as 2) A copy of the Traveler page, Router page or
supplements). Work Order
3) A copy of the NDT Report or Certificate of
Supplier input is welcomed, encouraged and, if we Compliance
are to do this right, required.
NOTE: The Auditor shall record the process
For more information, contact Phil Keown.
specifications with revision and the acceptance
philip.keown@ae.ge.com.
standards with revision (a copy of the specifications
cover page is no longer required). These jobs are
the ones that you actually witness being performed.
Significant effort must be made to have parts
Compliance Jobs processed involving the subscribing Primes.
Compliance Inspections
* For an additional three (3) Compliance “Paper
Audits”
The following article is a direct result of an NDT
1) A copy of the Technique (or Procedure) with
Task Group Directive defined during the July 2003
evidence of approval
NDT Task Group Meeting.
(If applicable, and an explanation if it does not
require approval)
Arguably the most important aspect of the NDT
Nadcap Audit is the compliance portion because 2) A copy of the Traveler page, Router page or
that is where, as they say, “The tread meets the Work Order
road”. This is the point where most other issues 3) A copy of the NDT Report or Certificate of
that are of significance will be defined and will rear Compliance
their heads. Lack of flow down, document control
issues, poorly functioning equipment, inadequate NOTE: The Auditor shall record the process
techniques, insufficient or improper training, and a specifications with revision and the acceptance
host of other issues. It is of utmost importance that standards with revision (a copy of the specifications
the Compliance Audit be performed to the highest cover page is no longer required). These “Paper
possible standards that we as a group can set. One Audits” shall include those primes that were not
of the key aspects that we will always maintain is processed during the witnessed compliances (if
the actual witnessing of parts processing. There are applicable) and once again, significant effort needs
several aspects of that witnessing function, to be made to include documentation for parts
including the actual watching of parts being involving subscribing primes. These “paper
audits” may be pulled from “historical files” but Successful candidates will receive, via the supplier,
should be representative of the type and kinds of Rolls-Royce Corporation approval to control NDT
jobs being processed. in accordance with the requirements of RPS 906 and
the specific NDT Methods. Maintenance of this
The implementation of this process will allow the approval will require individuals to retain the
auditor, staff and the Task Group members a much necessary external qualifications and satisfy any
better opportunity to observe and evaluate the Rolls-Royce Corporation audits.
supplier’s system of documentation control, flow
down of customer and industry requirements and Rolls-Royce plc approved NDT Level III’s will not
technical control of their NDT process. be tested for RPS 906 requirements; however they
will be required to test for specific NDT Methods
Implementation of this policy is immediate. per Rolls-Royce Corporation specifications.
In order to provide special processing services • GET ON THE WEBSITE. Valuable information is
(NDT, Chemical Processing, etc.), to the majority of available to assist you. All the task group’s
the Aerospace primes, i.e., Boeing, Cessna, GEAE, agendas and minutes are available for
Hamilton Sundstrand, Honeywell, Lockheed download.
Martin, MTU, Northrup Grumman, Pratt-Whitney, • All the audit criteria checklists are available
Raytheon, Rolls-Royce, Sikorsky, Vought, etc., you for you on the website. You will know exactly
are required to obtain and maintain Nadcap what items are included in the audit and what
accreditation. So now, you have to undergo a criteria you will be audited against.
Nadcap audit. Whether this is your initial audit or a
re-accreditation audit, this can be quite • Public forums and workshops are available
intimidating! Somebody there for days on end where valuable information can be found.
looking over every piece of paper, watching every
process. We know we all do our very best, but is it PLAN AHEAD
good enough? Are our procedures adequate? Do
It is suggested here that you plan on many months
our technicians really understand the specification
preparation before your Nadcap audit.
requirements? Are all of our unique customer’s
• Understand the requirements. Attend the
requirements accounted for? What can you, and
meetings if possible. At the very least, get on
your company, do to assure your upcoming audit
the website to gather as much information as
goes successfully?
possible. Download the checklists.
• Do your own internal audit using the
UNDERSTAND THE Nadcap PROCESS Nadcap checklists, not once, but several
times. Be honest! Find your own deficiencies
• Nadcap sponsors quarterly meetings at various and start the process of root cause and
locations. GET INVOLVED! You are not required corrective action. Make sure your procedures
to have a Nadcap accreditation in order to attend state exactly what you do, SAY WHAT YOU
these meetings. Much information is available to DO AND DO WHAT YOU SAY! This seems to
suppliers at these meeting. These meetings also be one of the biggest problems during the
provide suppliers an opportunity to meet face- auditing process. There is a conflict between
to-face with the Aerospace Primes and the PRI the procedure and the actual practice
staff. Each quarter, all special task groups allot performed.
time for open meetings, in which the supplier
can attend. These open meetings provide a • Once everything is in place, then schedule
forum for both the suppliers and the primes to your audit. Being unprepared for your
discuss specific issues and solutions. Nadcap audit not only wastes time and
money, but bottle-necks the entire Nadcap
• Recent problems are presented and process by causing long cycle times thereby
addressed. delaying accreditations.
• Specification requirements are clarified.
• Auditing checklists are reviewed and revised
LIVE THE PROGRAM
at these meetings. (YOU can voice your
opinion as to what you are being audited • Once you have successfully achieved your
against). Nadcap accreditation, your work is not over.
The idea behind Nadcap is to improve the
• You can become a supplier-voting member,
supplier base. Not just for the week of the
which affords your company a voice in all
audit, but all the time. You, as an accredited
matters requiring a vote.
supplier, must continue to abide by the should be covered in the October training session.
procedural requirements you set up in order
to achieve your accreditation. Live each day For suggestions, concerns or comments please
following the program and pretty soon, it contact Mark Aubele, Senior NDT Staff Engineer,
becomes a GOOD habit. Concentrate on maubele@sae.org
continuous improvement! Strive to be the best
at what you do. For additional information please contact
• Nadcap offers a merit program for those Mark Aubele maubele@sae.org,
suppliers who consistently show Keith Purnell kpurnell@sae.org, or
improvement during subsequent audits. Your Phil Ford phil.ford@.pri-europe.org.uk,
audit schedule can be increased from 12 the NDE Staff Engineers.
months, to 18 months, and even 24 months.
Therefore, your company can reduce the
major costs incurred for retaining the Nadcap
accreditation.
Auditor Training
It is that time of year again where the Task group,
Auditors and staff get together for another
installment of Auditor Training. This is truly a
major activity for us in the NDT Task Group,
especially now since we are tipping the scales at
some 31 auditors, U.S. and U.K. In the next month
or two, individual Task Group members will put
together parts and pieces of the training to create
the overall two day NDT specific training agenda.