NDT Procedure Review and Revision

NDT Procedure Review and Revision July 2009

---

Procedure Revisions P ROCE DURE * COMME NTS NIP 4-02: Record – 10/Mar/09 Revision of Appendix 1; clarification of 5.1.7 for retention of electronic or paper records; changed “hiring” to “staffing” in 5.4.2 & 5.5.1; updated section 5.1 Record System to include the new ‘warm site’ disaster recovery plan. NIP 6-01: Auditor Selection, Approval Revised to change references from hiring to staffing And Training – 18/Mar/09 and contracting. 5.1.1, 5.7 revised to reflect current process and eliminate duplicate work. 5.6 removed reference to Program Manager, Special Products. NIP 6-01: Auditor Selection, Approval Revised to address the new revision of NAS410 And Training / Appendix NDT – 24/Apr/09 NIP 7-01: Pre-Audit Process – Paragraph 5.4, scheduling criteria changed from 26/Mar/09 reference to NIP 7-04 to 2-5 months prior to expiration; removed reference to NIP 7-04. * Procedures are available for review via eAuditNet under View User Documents

---

Procedure Revisions P ROCE DURE * COMME NTS NIP 7-03: Audit Report Processing & Modified the time al owed for Supplier Cumulative Review – 8/Apr/09 Delinquency prior to failure. Changed term from Past Due Listing to Supplier Cumulative Delinquency (8.0); Updated title of NIP 7-07 reference (7.1); Minor clarification for auditor qualification documentation (7.3) NIP 7-04: Post Audit Process – Audit eligibility quarter by date conducted changed to 28/Mar/09 initial audit (5.1.1); determination of reaccreditation audit eligibility quarter added (5.1.2, 5.1.2.1); added that extensions do not affect eligibility quarter (5.1.2, 5.7.7). NIP 6-01: Auditor Selection, Approval Revised to address the new revision of NAS410 And Training / Appendix NDT – 24/Apr/09 NOP-001: Nadcap Operating Editorial only. Procedure– 9/Feb/09 * Procedures are available for review via eAuditNet under View User Documents

---

Procedure Revisions P ROCE DURE * COMME NTS NOP-002: General Task Group Clarification of requirement for verification of quality Operating Procedure – 12/Jan/09 system certification prior to an initial audit (3.4); Revised requirements for approval and control of translated documents (4.2.1 – 4.2.4); Updated references to Supplier Merit Program (6.1 & 6.3) based on recent changes to NOP-008. NOP-008: Supplier Merit Program – Added note related to use of Product Escapes when 5/Mar/09 determining merit (3.1) NOP-011: Audit Failure process – Appendix A revisions to AQS, CP, CT, COMP, FLU, 1/Jul/09 SLT, WLD; add the word (CAP) after “upper limit” in Section 4. * Procedures are available for review via eAuditNet under View User Documents

---

NDT Procedures • Nadcap Task Group Operating Procedure (NTGOP) 001 – App NDT: – To be reviewed NTGOP-001 NTGOP-001 Appendix NDT Appendix NDT revised • Nadcap Internal Procedure (NIP) 6-01 App NDT: – Changed to include NAS410 rev 3 updates

---