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MARCH 2018 Presented by Melanie Cunningham, President Collaboration on Quality in the Space and Defense Industries

Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

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Page 1: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

MARCH 2018

Presented by Melanie Cunningham, President

Collaboration on Quality in the Space and Defense Industries

Page 2: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

MAINTAINING TODAY’S HIGH REQUIREMENTS:

A MOM & POP SHOP PERSPECTIVE

www.TitaniumFinishing.com

Page 3: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

This is my Dad, Mel Faul. He started Titanium Finishing Company with my mom, Rae, when I was seven years old.

OUR HISTORY

www.TitaniumFinishing.com

Page 4: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

• Medical

• Aerospace

• Marine/Undersea/Oil & Gas

• Industrial

• Defense

• Commercial

• Consumer Products

MARKETS WE SERVE

www.TitaniumFinishing.com

Page 5: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

• Proprietary Titanium

Anodize Process

• Hardcoat Anodize of

Aluminum

• Solid Film Lube Application

• Ion Vapor Deposition of

Aluminum

OUR HIGH QUALITY COATINGS

www.TitaniumFinishing.com

Page 6: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

TFC is housed in a 22,000 square foot shop in East Greenville, Pennsylvania. We are a family/woman-owned business that has been providing a select few high quality coatings since 1970 and located in East Greenville since 1980. We currently have 17 employees – the most we’ve ever had.

VIEW OF THE SHOP

www.TitaniumFinishing.com

Page 7: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

• Increased lubricity

• Emissivity properties

• Colors are stable and repeatable

• Excellent base for paints, adhesives & dry film lubes

• Non-toxic and biocompatible for bodily implantation

TITANIUM ANODIZE

www.TitaniumFinishing.com

Page 8: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

• Increased hardness

• Increased corrosion protection

• Excellent insulation properties

• Excellent release properties

HARDCOAT ANODIZE ON ALUMINUM

www.TitaniumFinishing.com

Page 9: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

SOLID FILM LUBRICANTS

www.TitaniumFinishing.com

• Aids lubricity

• Space applications

• Corrosion protection

• Increased wear resistance

Page 10: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

• Corrosion protection

• Sacrificial coating between dissimilar metals

• Environmentally-safe replacement for cadmium plating

ION VAPOR DEPOSITION (IVD) OF ALUMINUM

www.TitaniumFinishing.com

Page 11: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

DIFFERENT MARKETS = DIFFERENT QUALITY REQUIREMENTS

www.TitaniumFinishing.com

Page 12: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

REGULATORY AGENCIES WE NEED TO SATISFY

www.TitaniumFinishing.com

• Environmental Protection Agency

• PA Department of Environmental Protection

• Local Water and Sewer Regulations

• Air Quality – Degreaser, Fugitive Emissions, etc.

• Wastewater – twice-yearly testing

• OSHA – quarterly training & record keeping

• ITAR – yearly renewal and customer notification

• DDTC – Department of Defense Trade Controls

• SAM.gov – System for Award Management

Page 13: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

MARKETS WE SERVE AND THEIR VARIED QUALITY REQUIREMENTS

In the 48 years we have been in business, TFC has provided coatings for many different types of industries.

• Medical

• Aerospace

• Marine/Undersea/Oil & Gas

• Industrial

• Defense

• Commercial

• Consumer Products

www.TitaniumFinishing.com

Page 14: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

• Line Clearance

• Malpractice Awareness

• FOD Awareness

• Copy Exact training

• Training for long-time employees

• Checklists and tests for employees

• OSHA safety training (outsourced)

• Regulatory agencies (outsourced)

TRAINING NECESSITIES

www.TitaniumFinishing.com

Page 15: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

• In-house Job Work Orders

• Certificates of Conformance

• Incoming/outgoing inspection reports

• Testing and training reports

• No standardized record retention

across industries served.

• No “one size fits all” software for small

companies such as MRP or SAP

– too costly

RECORDKEEPING

www.TitaniumFinishing.com

Page 16: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

• Employee training

• Corrective actions

• Quality audits

• Customer approval lists

• Safety training

• Equipment preventive maintenance

schedules

• Calibration records

• Mandatory regulatory testing records

RECORDKEEPING

www.TitaniumFinishing.com

Page 17: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

• In-house testing vs. outside testing

• Use of customer-specific portals for purchase order delivery and acknowledgement

• Invoicing - SCAR and audit responses

• Cyber-security

• ITAR and DDTC, SAM.gov registrations

• Essay-type supplier self-audits

EXAMPLES OF PRIME/DOD REQUIREMENTS

www.TitaniumFinishing.com

Page 18: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

• Duplication of specification testing requirements

• Auditor follow-up site visits

• Difficult online SCAR submissions through supplier portals

• OFI – Opportunity for improvements taken seriously

AUDIT FOLLOW UP REQUIREMENTS

www.TitaniumFinishing.com

TIME = MONEY

Page 19: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

• “By the way, there must be a DCMA witness and we need the parts NOW!”

• “You MAY become a second source.”

• After 8-hour audit: “You have no NADCAP – review board may not approve you anyway.”

• “Employee retraining schedules on our timetable, not yours.”

I WON’T MENTION ANY NAMES, BUT...

www.TitaniumFinishing.com

Page 20: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

• “We wrote three process specs based on your process –but we forgot to tell you – and we wrote them incorrectly.”

• “We don’t want to use the other three coaters in the USA but … “

• “Here’s our supplier self audit. It should only take five hours to complete.”

I WON’T MENTION ANY NAMES, BUT...

www.TitaniumFinishing.com

Page 21: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

• “I sent 76-paged DFARS Cyber Security requirements. Do you comply?”

• Different divisions do not recognize quality approvals from their own companies.

• “Sorry, we are only approving you for one part number because that’s the one no one else can do.”

• “You can send out all testing requirements done in-house – cost not considered.”

I WON’T MENTION ANY NAMES, BUT...

www.TitaniumFinishing.com

Page 22: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

• I would ask for meaningful, content-appropriate supplier self-surveys.

• I would say - Share your programs and customer-specific training materials. Don’t make us re-invent the wheel.

IF I WERE QUEEN FOR A DAY…

www.TitaniumFinishing.com

Page 23: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

• I would be happy to do my best to comply with PRACTICAL requests.

• I would remind our cost in resources – yearly audits both written and in person.

IF I WERE QUEEN FOR A DAY…

www.TitaniumFinishing.com

Page 24: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

• I would ask you to send auditors who can see that a very small business who only does a few processes can do them well and doesn’t necessarily need a large corporate structure to get the job done.

IF I WERE QUEEN FOR A DAY…

www.TitaniumFinishing.com

We welcome the chance to show them our shop and the quality work we do – without third-party certifications.

Page 25: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

• Recognize the value in our expertise and strike a balance between your quality requirements and our desire to remain a small, high quality company.

• You need us and we need you. Let’s not make us the enemy because we are small.

IF I WERE QUEEN FOR A DAY…

www.TitaniumFinishing.com

Page 26: Collaboration on Quality in the Space and Defense Industriesasq.org/asd/2018/04/quality-control/collaboration... · • Testing and training reports • No standardized record retention

A small business providing quality products to big businesses!

Titanium Finishing Company

248 Main St. P.O. Box 22 East Greenville, PA 18041 Phone: (215) 679-4181 Fax: (215) [email protected] www.TitaniumFinishing.com

Melanie Cunningham, President