Special Process Control Kit (Nadcap Prep)

Special Process Control Kit (Nadcap Prep)

A special process register that flags expired approvals, an operator qualification tracker with cert and eye exam flags, a parameter log that flags out-of-range values, a procedure and a Nadcap readiness plan.

What's inside:

- 00_Start_Here_README.pdf

- 01_Special_Process_Control_Workbook.xlsx

- 02_Special_Process_Procedure.docx

- 03_Nadcap_Self_Audit_Plan.docx

Written by Matt Norman: 15 years as a U.S. Navy aviation structural mechanic, then 3 years at SpaceX as a Falcon 9 quality inspector and QA supervisor, with hands-on experience working under ITAR and DoD compliance requirements. Norman Quality Tools is Veteran-Owned & Operated.

License: one company, all sites. Word/Excel 2016+, Microsoft 365, LibreOffice. No macros.

Templates, not regulatory advice.

Norman Quality Tools is not affiliated with or endorsed by PRI/Nadcap, or any other standards body, government agency or company named in this description. Standards are cited by number only; buy the official standard from its publisher.

Not affiliated with or endorsed by SpaceX or any other current or former employer of the author.

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