Arturo Castanon TTCI/AAR
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1 Transportation Technology Center, Inc., a subsidiary of the Association of American Railroads Arturo Castanon TTCI/AAR AAR Quality Newsletter 3:35 to 3:50 pm. TTCI/AAR, 1/10/2013. p1
2 TTCI/AAR, 1/11/2013. p2
3 TTCI/AAR, 1/11/2013. p3
4 html TTCI/AAR, 1/11/2013. p4
5 TTCI/AAR, 1/11/2013. p5
6 Content will include: TTCI/AAR, 1/11/2013. p6
7 Newsletter Changes to Section J 2014 Views and Interpretations - Answers to frequently asked questions Online Reporting of Material Nonconformance Online Applications Are Your Publications Current? Advanced Auditor Training Volunteers TTCI/AAR, 1/11/2013. p7
8 Changes to MSRP Section J M TTCI/AAR, 1/11/2013. p8
9 Views and Interpretations - Answers to questions Section and Consider adding interior and exterior coatings and also air brake testing. We added coatings to key processes Air Brake Testing is dictated by a technical specification and FRA rule. Identify the specific source or URL where the correct revision and in-date AAR compliance forms can be obtained We placed it in the revised specification under TTCI/AAR, 1/11/2013. p9
10 Views and Interpretations - Answers to questions (cont.) Need Clarification as to what is needed for Design Control? The contractor shall establish and maintain documented procedures to control and verify the design and development planning of the product in order to ensure that the specified requirements are met. Where product design, redesign, or modifications are not usually performed, the design procedures must address how adherence to existing design criteria is maintained. The contractor must define the procedure when a design change is required. TTCI/AAR, 1/11/2013. p10
11 Views and Interpretations - Answers to questions (cont.) Is it the president of the company? If the organization chart shows that senior management is the president The terms Senior Management, Executive Management, and Management Representative are used in M Each company is to define who has responsibility for those functions per the requirements in paragraphs 2.4. These responsibilities can be designated to 1, 2, 3, or many people at the companies choice. Note: the terms above are M-1003 specific, each company can use any term they choose, they just have to define who has the responsibility: contains the requirement for defining the responsibility management representative has responsibility, organization freedom and authority Senior management approves the manual Management holding executive responsibility does management review. TTCI/AAR, 1/11/2013. p11
12 Views and Interpretations - Answers to questions (cont.) Interpretation: Define or refer to sampling plans and statistical process control, including the criteria for selection, if proposed, and indicate where they will be used. The intent of the specification, if they are using a sample plan for incoming material, it must be documented. If they are not using one it is OK. It should be noted that 100% inbound inspection is considered a sample plan and must be documented. TTCI/AAR, 1/11/2013. p12
13 Online Reporting of Material Nonconformance TTCI/AAR, 1/11/2013. p13
14 Reports TTCI/AAR, 1/11/2013. p14
15 M-1003 Online Applications TTCI/AAR, 1/11/2013. p15
16 Are Your Publications Current? TTCI/AAR, 1/11/2013. p16
17 Advanced Auditor Training Volunteers 2014 Volunteers Thank you!!! Transco Railway Products, Inc. Newton Falls, OH Freight Car America, Roanoke, VA Wabtec Kansas City Service Center, Kansas City, MO GBW Railcar Services, LLC., Mira Loma, CA TTCI/AAR, 1/11/2013. p17
18 Advanced Auditor Trainings TTCI/AAR, 1/11/2013. p18
19 Basic Auditor Trainings TTCI/AAR, 1/11/2013. p19
20 Root Cause Analysis and Corrective Action TTCI/AAR, 1/11/2013. p20
21 More TTCI/AAR, 1/11/2013. p21
22 And More TTCI/AAR, 1/11/2013. p22
23 TTCI/AAR, 1/11/2013. p23
24 Last one TTCI/AAR, 1/11/2013. p24
25 Thank you Chick, Fred, David, Dan and Joann TTCI/AAR, 1/11/2013. p25
26 AAR Quality Assurance Committee Roster TTCI/AAR, 1/11/2013. p26
27 Registry Information TTCI/AAR, 1/11/2013. p27
28 New Companies Applied for M-1003 TTCI/AAR, 1/11/2013. p28
29 New Companies Applied for M-1003 O Neal Manufacturing Services Strato-Tongyao Castings and Forgings Co., Ltd. Premier Corrosion Protection Services, Inc. The Andersons, Inc. Metalpro Del Norte S. de R.L. de C.V. Metalpro Del Norte S. de R.L. de C.V. LinkUp International AmstedMaxion Fundicao e Equipamentos Ferroviarios S/A Chemtrade Refinery Solutions, L.P. Transco Railway Products, Inc. Union Tank Car Company Birmingham, AL Pingqiao, Wulong County, Chongqing, China Oakville, ON, Canada Maumee, OH Frontera, Coahuila, Mexico Sabinas, Coahuila Roanoke, TX Cruzeiro, SP, Brazil Whiting, IN. / USA Newton Falls, Ohio Midland, Michigan TTCI/AAR, 1/11/2013. p29
30 Calendar of Events AAR M-1003 Auditor Training Schedule Training Frequency Date Location March New Orleans, LA May 5-7 Chicago, IL Basic Auditor Training 5-times per year July Omaha, NE October Orlando, FL November San Diego, CA (Spanish) February Hearne, TX Advanced Auditor Training 4-times per year June 2-4 September Cleveland, TX Pueblo, CO November Winder, GA March Kansas City, MO Root Cause & Corrective Action 3-times per year June 9-10 Toronto, Can. August Omaha, NE TTCI/AAR, 1/11/2013. p30
31 Surveys Percent Returned Program Survey TTCI/AAR, 1/11/2013. p31
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