Vous êtes sur la page 1sur 40

Introduction on NADCAP

Approval

www.nucleus-india.com

www.nucleus-india.com

__________

Nucleus Consultants

info@nucleus-india.com
+91 9600001996

info@nucleus-india.com
+91 9600001996

Purpose of this Training

Provide some background on Nadcap.


Information and tools to successfully prepare for
your Nadcap audit.
About NADCAP checklist and NADCAP
Audit process

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

About NADCAP
NADCAP - National Aerospace and Defense Contractors
Accreditation Program
NADCAP Program is part of PRI (Performance Review
Institute).
PRI was created in 1990 by SAE
Through the Performance Review Institute, Nadcap provides
independent certification of manufacturing processes for the
industry.
__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

History of PRI (Performance Review Institute)


November 1985 Government / Industry equal partners
conference recommends consensus solution to
duplication of supplier quality assurance systems
July 1990 PRI incorporated as a Non-Profit-Trade
Association. Launch Nadcap for aerospace
eAuditNet / eQuaLearn sites are launched.

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

History of PRI (Performance Review Institute)

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

About NADCAP
The leading, worldwide cooperative program of
major companies designed to manage a cost
effective consensus approach to special
processes and products and provide continual
improvement within the aerospace industry.

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

NADCAP Members

309th Maintenance Wing-Hill AFB


Aerojet Rocketdyne
AgustaWestland
Airbus Group

Aerolia

Airbus

Airbus Defence & Space

Airbus Helicopters

Premium Aerotech
Air Force
Alenia Aermacchi SpA
BAE Systems Military Air Solutions (MAS)
BAE Systems
The Boeing Company
Bombardier Inc.
COMAC
Defense Contract Management Agency (DCMA)
Eaton Aerospace
Embraer
GE Aviation

GE Avio S.r.l.
General Dynamics

Gulfstream
GKN Aerospace
GKN Aerospace Sweden AB
Heroux Devtek Inc. (Landing Gear Division)
Honeywell Aerospace
Israel Aircraft Industries

Latecoere
Liebherr-Aerospace SAS
Lockheed Martin Corporation
Mitsubishi Aircraft Corporation/Mitsubishi Heavy Industries, LTD
MTU Aero Engines AG
Northrop Grumman Corporation
Parker Aerospace Group
Raytheon Company
Rockwell Collins, Inc.
Rolls-Royce
SAFRAN Group
Sonaca
Spirit AeroSystems
Textron Inc.

Beechcraft Corporation

Bell Helicopter

Cessna Aircraft Company

Textron Systems
Thales
Triumph Group Inc.
United Technologies Corporation

Goodrich (UTAS)

Hamilton Sundstrand (UTAS)

Pratt & Whitney

Pratt & Whitney Canada

Sikorsky Aircraft

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

PRI / Nadcap Organization Structure

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

NADCAP Accreditation

Accreditation is granted
by Task Groups after
successful audit

Audits are performed


using checklists

These are based on


customer and industry
standard

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

EVERY STEP IS MANAGED BY INDUSTRY


AUDIT
CHECKLIST


AUDITOR
QUALIFICATION
& SELECTION

PROCESS
EVALUTION/
IMPROVEMENT

INDUSTRY
EXPERTS
MANAGE ALL
KEY STEPS

CORRECTIVE
ACTIONS AS
REQUIRED

AUDIT
CONDUCTED

AUDIT
RESULTS


__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

NADCAP Process

- Schedule Audit
-
- Prepare
__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

NADCAP Process

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

About NADCAP
Nadcap program give accreditation for such special processes in
aerospace and military industry as:
Chemical Processing (CP)
Coatings (CT)
Composite materials
Conventional Machining
Elastomer Seals (SEAL)
Electronics (ETG)
Fluid Distribution Systems (FLU)
Heat Treating (HT)
Materials Testing Laboratories (MTL)
Non-Destructive Testing (NDT)
Nonconventional Machining & Surface Enhancement (SE)
Sealants
Welding (WLD)
__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

About NADCAP
Electronics
AC7119 Rev F

Nadcap Audit Criteria for Electronics Printed Boards

AC7119/2

Nadcap Audit Criteria for Electronics Flexible and RigidFlexible Printed Boards

AC7119/3

Nadcap Audit Criteria for Electronics High Density


Interconnect Printed Boards

AC7120 Rev D

Circuit Card Assemblies

AC7120/1

Nadcap Audit Criteria for Printed Board Assemblies


Personnel Qualification

AC7121 Rev C

Audit Criteria for Electronics - Cable And Harness


Assemblies

AC7121/1

Nadcap Audit Criteria for Cable and Harness Personnel


Qualification
__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

NADCAP Approval Procedure


1. Obtain the Copy of Audit Criteria
2. Conduct GAP Analysis
3. Train the People
4. Review and update the processes and procedures
5. Conduct training on revised processes and procedures
6. Conduct Internal Audit (Twice) (Complete Audit Criteria)
7. Take proper RCCA (Root Cause Corrective Action)
8. Update processes and procedures as per RCCA
9. Train people on updated processes and procedures
10. Verify the effectiveness of the RCCA
__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

NADCAP Process
- Register in eAuditNet
- Contact PRI Scheduling
- Complete a preliminary questionnare and return to
scheduling
- PRI issues a quote detailing audit length and cost
- Once registered as eAuditNet User, you have
access to the NADCAP Checklists

- Schedule Audit
- Prepare
__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

NADCAP Audit Defined


The audit is NOT:
Conducted by a novice or a generalist
A quality system or ISO 9001 audit

The audit IS:


A thorough assessment for compliance
to customer requirements.
One of the most comprehensive audits

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

NADCAP Process

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

Job Audit

All audits includes direct work observations or job


audits

You do not choose the audit jobs

Auditors spend around 65 % of time in the shop


The auditor has to do this

Jobs are chosen to try to maximize the sampling of


types of products, processes, customers, work stations
and shift.
__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

NADCAP Process

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

NADCAP Process

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

Top 10 NCs
AC 7119
4.1.C

Are process procedures at latest revision and available at point of use?


Is the operator prevented from overriding the recommended cutter feed and speed
18.9.C rates?
7.1.1.C Is there evidence of compliance to the shelf life management procedure?
Is the relationship between light intensity and exposure time managed? Outer Layer
13.1.3.C photoprocess
If Key Process Characteristics have been created/identified, is there objective
evidence of their implementation and that they are being followed?
5.2.C
Is there a procedure for managing the relationship between light intensity and
13.1.5.P exposure time?
Is the relationship between light intensity and exposure time managed? Inner Layer
8.1.4.C Photoprocess
Is there evidence that the storage practices and the indicated B-stage shelf life dates
7.3.5.C are in accordance with the procedure?
Is there a procedure for managing the relationship between light intensity and
8.1.4.P exposure time?
Is there objective evidence that the representative coupon and/or PB has met all Class
20.18.C 3 acceptance criteria as required by the customer?
__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

Top 10 NCs
AC 7120
12.1.P-c.P
3.2.1.P
14.4.3.C
10.6.C
3.3.1 .P
12.6.C

10.5.P
4.1.P
8.3.P
16.9.C

(procedure for) Control of soldering, tinning, flux and solder to be used, temperature, process
dwell times, and component type specific processing requirements, pot purity maximum
contaminants that comply to J-STD-001? (comp prep for preassemb)
Is the supplier compliant with the approved Quality System?
Are moisture sensitive components handled in accordance with the procedure including the
logging of the time of exposure? (auto part placement)
Is the moisture control plan being followed? (storage/handling)
Were corrective actions from the most recent audit verified effective?
Is the procedure being followed for control of soldering, tinning, flux and solder to be used (ex.
analysis of solder purity - gold embrittlement), temperature, process dwell times, component type
specific processing requirements?
If baking is used as part of Moisture Control Plan, are there procedures for the baking
parameters?
Is there a moisture control plan that meets the minimum requirements per J-STD-033 and/or JSTD-020?
Is there a procedure that defines actions to be taken when the humidity level falls below 30%?
Are the working times of adhesives within time limits defined in the procedure? (bonding)

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

Pre Audit
You must conduct a pre-audit
You must review and complete the whole checklist
You must address all non-conformances found
Using your documented corrective action system
You must keep the audit to show the auditor
Note all procedures, location of evidence

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

NADCAP Process

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

NADCAP Process

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

NADCAP Process

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

NADCAP Process

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

NADCAP Process

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

NADCAP Process

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

NADCAP Process

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

NADCAP Process

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

Timeline - Prior to Initial Audit


6 months prior to audit
- Download required checklists
- Create audit plan
- Select/train auditors

-6 months

-4 months

1 month prior to audit


- Conduct follow up audit of
NCRs and Corrective Actions

-3 months

-1 month

Audit

During Audit
- Personnel availability
- Records availability
info@nucleus-india.com
- Hardware
availability
www.nucleus-india.com
+91 9600001996
__________

4 months prior to audit


- Conduct audit and identify NCRs
- RCCA analysis
-Create plan for corrective actions

-2 months

Achieving NADCAP
accreditation is not
easy and it is not
intended to be.

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

Q&A

__________

www.nucleus-india.com

info@nucleus-india.com
+91 9600001996

In case any quires / clarifications


please call or mail us

info@nucleus-india.com
+91 9600001996

www.nucleus-india.com

__________

www.nucleus-india.com

__________

Nucleus Consultants
Chennai, Tamilnadu

___________________________________________

info@nucleus-india.com
+91 9600001996

Vous aimerez peut-être aussi