Updated 11/15/2017 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 Supplier 31-Dec-17 ASA TG Subscribers No Open 05/05/17 - extended due date
Audits and submit Supplier Lists to PRI. 07/26/17 - extended due date
08/22/17 - extended due date
09/27/17 - extended due date
11/09/17 - received list from Spirit
34 March 2017 Assure each slash checklist has questions on work 31-Dec-17 Keith 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
09/27/17 - extended due date
55 July 2017 Keith Purnell will revise the AC7135 Audit Criteria for 31-Dec-17 Keith Purnell No Open 08/22/17 - extended due date
Aero Structure Assembly (ASA) – Baseline to add 09/27/17 - extended due date
applicable questions provided by Chris Lowe.
61 July 2017 Keith Purnell to verify that all the ASA checklists comply 31-Dec-17 Keith Purnell No Open 08/22/17 - extended due date
with the NMC Checklist Vision. 09/27/17 - extended due date
72 October 2017 Keith Purnell to contact the document owner for OP 1114 30-Nov-17 Keith Purnell No Open
to add Aero Structure Assembly to Annex A.
73 October 2017 Keith Purnell to research definition for satellite audits 19-Feb-18 Keith Purnell No Open 11/09/17 - need to develop a "campus"
and if Nadcap recognizes “campus” audits definition; 1address written on cert & scope,
auditor letter details all addresses
74 October 2017 Keith Purnell to draft an OP1116 Appendix ASA for 01-Feb-18 Keith Purnell No Open
review at the February 2018 Nadcap Meeting.
76 October 2017 Keith Purnell to compile all the common questions from 20-Jan-18 Keith Purnell No Open
AC7135/1 and AC7129 for possible integration into the
AC7135 base checklist.