Updated 09/14/2017 Nadcap AeroStructure Assembly Task Group Action Item List

Meeting Year Item Description Due (Target) Date Completed Item Owner Does this Affect Status Comments / Concerns
Month Date (Responsibility) Other Task
Groups?
(Y/N)
26 February 2017 Subscribers to develop estimated number of 30-Sep-17 ASA TG Subscribers No Open 05/05/17 - extended due date
Supplier Audits and submit Supplier Lists to PRI. 07/26/17 - extended due date
08/22/17 - extended due date
34 March 2017 Assure each slash checklist has questions on work 30-Sep-17 K. Purnell No Open 05/05/17 - extended due date
instructions and if they are being followed. 07/26/17 - extended due date
08/22/17 - extended due date
44 May 2017 Christine Nesbitt to research other Nadcap 30-Sep-17 23-Aug-17 Christine Nesbitt No Closed 07/26/17 - extended due date
Commodity checklists for question on Process 08/22/17 - extended due date
Qualification, Deburr & Relief, and FOD for
discussion during the June Nadcap Meeting.
51 June 2017 Christine Nesbitt to compile supplier lists, when 30-Sep-17 Christine Nesbitt No Open 07/26/17 - extended due date
submitted, to determine the number of unique 08/22/17 - extended due date
suppliers and provide feedback during the next
WebEx meeting.
53 July 2017 The ASA Task Group will review AC7129 Nadcap 23-Oct-17 ASA Task Group No Open 08/22/17 - Changed due date fro 31 Aug
Requirements for Accreditation of Sealing of 2017 to 23 Oct 2017
Aerospace Assemblies and Components during the
October Nadcap Meeting.
55 July 2017 Keith Purnell will revise the AC7135 Audit Criteria 30-Sep-17 Keith Purnell No Open 08/22/17 - extended due date
for Aero Structure Assembly (ASA) – Baseline to
add applicable questions provided by Chris Lowe.
59 July 2017 Keith Purnell, upon receipt of Mani Rajamani’s 31-Aug-17 Keith Purnell No Open
findings, will compare the list of checklist questions
to the baseline checklist to avoid duplication and
submit the results to Jennifer Kornrumpf.

60 July 2017 Jennifer Kornrumpf will format the list of questions 15-Sep-17 Jennifer Kornrumpf No Open
into a table that has options for verifying is the
question valid and should the question be placed in
the baseline, /1, /2, or /3 checklist.

61 July 2017 Keith Purnell to verify that all the ASA checklists 30-Sep-17 Keith Purnell No Open
comply with the NMC Checklist Vision.
62 August 2017 Keith Purnell to email all participating Subscriber 30-Sep-17 7-Sep-17 Keith Purnell No Closed
companies a copy of the Subscriber Nadcap
subscription form, p-frm-04.
63 August 2017 Keith Purnell to research who within the 30-Sep-17 7-Sep-17 Keith Purnell No Closed
participation Suscriber companies organization is
responsible to receive, sign, and return the
Subscriber Nadcap subscription, p-frm-04.
 Updated 09/14/2017 Nadcap AeroStructure Assembly Task Group Action Item List

Meeting Year Item Description Due (Target) Date Completed Item Owner Does this Affect Status Comments / Concerns
Month Date (Responsibility) Other Task
Groups?
(Y/N)
64 August 2017 Keith Purnell to discuss the contract review 30-Sep-17 Keith Purnell No Open
questions with the Aerospace Quality Systems
(AQS) Staff Enginer to determine what questions
could be included in the ASA checklists.