top gun aerospace website presentation
TRANSCRIPT
IntroductionsNacaro Williams
24 years retired Navy Senior Chief32 years of Aviation Quality Experience
Exemplar Global Certified (AIEA) ISO 9001 / AS9100Completed over 600 Aerospace QMS Audits
Expert in Aerospace Standards to include but not limited to ISO 9000, 9001, 17021, AS9100, AS9110, AS9120,
AS9104/1, and more
Lourdes Lugo
Technical Coordinator for several certifying bodies in the Aerospace and Defense industries.
Technical expert in providing and updating technical audit files regarding Aerospace Accreditation for over 250
Aerospace clients in OASIS database for the Aerospace Program Managers and client services in the industry.
ISO 9001 Certified Lead AuditorTGAC Customer Service Representative
Our Mission Statement
To serve our clients by providing the highest quality professional
services through the implementation of sustainable quality management systems.
Our Values
Our values: Honesty, integrity, and commitment to quality are important to us. We are honest and straightforward in all our
dealings with clients. We strive for excellence and aim to exceed expectations
Services we provide
1. Conduct and document an on-site “Gap Analysis” to determine documentation & actions needed for successful implementation.
2. Develop a Project Road Map timeline for success that includes: Develop and implement the strategic direction of your companyIntegration of processes and their interactions utilizing risk based principles Documentation DevelopmentRisk Management ProgramManagement Review ProcessInternal Quality Audit ProgramContinual Improvement ActivitiesSupplier DevelopmentCorrective Action ProgramConfiguration Management
Services we provide
Develop a Project Road Map for success (Cont)Train and develop the Leadership Representative(s)Identify and define the Context of the Organization and Interested PartiesEstablish a Quality PolicyEstablish the Quality ObjectivesSynergize a compliant Quality Manual if requested (Not Required for ISO 9001)Synergize the required Quality Procedures (Document Control System)Coordinate activities with HR to assure employee documentation in placeSynergize required forms and records as needed Synergize a Corrective and Preventive Action SystemSynergize a calibration system Lead Management through the required Management Review Meeting
Services we provide
Develop a Project Road Map for success (Cont)Conduct and document an On-site Pre-Certification Readiness Internal Audit Assist in closing any open action items as a result of the Pre-Certification Readiness Internal AuditAct as Company’s liaison during Certification Audit and assist with clearance of any NCR’s issued during the course of the Certification Audit. (Optional)
Working closely with your leadership team, we utilize the Plan, Do, Check, Act Model for implementing the necessary changes to your Quality Management System.
PLAN-DO-CHECK-ACTModel
• Phase 1 = PLAN and perform a GAP analysis of your QMS and develop a implementation plan.
• Phase 2 = DO, Implement necessary changes to close the gap between your current system and AS9100C
• Phase 3 = Check, follow up assessment to validate the changes are effectively implemented
• Phase 4 = Act, on any necessary changes needed in preparation for the certification audit.
Phase 1 Plan: Why a GAP Analysis?
Gap analysis is often conducted at the beginning of an organization’s journey seeking compliance to a chosen
specification or standard. However, it may also be conducted after some development of processes for
achieving compliance has taken place. We’ll provide an implementation road map to Certification
Phase 1 Plan: Why a GAP Analysis?
The main reason why gap analysis is conducted at the beginning of the development phase or after some
development has occurred is because the organization wants to know where it stands in regard to meeting the
standard, and it wants to know specifically what it must do to close the gaps. A gap analysis is mainly a determination of the degree of conformance of your organization to the
requirements of a specification or standard
Phase 1 Plan: Why a GAP Analysis?
A gap analysis cannot be performed by a registrar or company providing certification because they are not
allowed to provide the advice, due to an inherent conflict of interest.
What Top Gun Aerospace Provides you in Phase 1 Plan?
Statistical data related to:1. Potential major and/or minor nonconformances based on
ISO:9001:2015, AS9100:2016 and AS9104/1, AS17021
2. Total Clauses that meet the requirements of ISO: 9001:2016 and/or AS9100:2016
3. Total Clauses that do NOT meet the requirements of 9001:2016 and/or AS9100:2016
What Top Gun Aerospace Provides you in Phase 1 Plan?
Statistical data related to: (Cont)
1. Total potential nonconformances based on the Standards2. Opportunities for Improvement
3. Areas of Concern that are not nonconformances but could lead to nonconformances if not addressed
4. Develop a implementation plan going forward for certification as the result of the GAP analysis.
What Top Gun Aerospace Provides you? RESULTS!
What Top Gun Aerospace Provides you in Phase 1 Plan?
Phase 2-DO: Implementation
Top Gun Aerospace Consulting Services goal is to make the entire process of attaining Compliance and Certification as fast, simple and as cost-effective as possible – without sacrificing any of the benefits your current Quality Management System (QMS) was designed to
deliver.To that end, we make certain that:
1. Phase 2: Any gaps within you quality management system are clearly identified and effectively implemented.
2. Phase 2: We’ll collaborate with your process owners to understand what the requirements are and improve your processes
Phase 3-CHECK: Verification Follow Up
1. Verification follow up assessment is performed to validate all necessary changes are effectively
implemented and managed properly
Phase 4-ACT: Corrections
1. Make necessary corrections to the QMS in preparation for the Certification audit.
2. Your Quality Management System can be fully implemented with 6 months or less (Dependent on the current status of your QMS)
Contact us today for a quote at 832-776-4959
Let’s get started !
Top Gun Aerospace Consulting
Thank you for giving TOP GUN AEROSPACE CONSULTING LLC.
the opportunity to work with your fine organization
The Best Choice in Quality Management System
Implementation!