Top Gun Aerospace Consulting provides quality management system consulting services to clients in the aerospace and defense industries. They conduct gap analyses to determine what clients need to do to comply with standards like ISO 9001 and AS9100. Their services include developing implementation plans, documenting procedures, conducting internal audits, and assisting with certification audits. They use a Plan-Do-Check-Act model to plan implementations, make necessary changes, verify improvements, and make final corrections before certification.

1. Welcome
Top Gun Aerospace Consulting
topgunaerospace@gmail.com
832-776-4959

2. Introductions
Nacaro Williams
• 24 years retired Navy Senior Chief
• 32 years of Aviation Quality Experience
• Exemplar Global Certified (AIEA) ISO 9001 / AS9100
• Completed 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

3. 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 Auditor
• TGAC Customer Service Representative

4. Our Mission Statement
To serve our clients by providing the highest
quality professional services through the
implementation of sustainable quality
management systems.

5. 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

6. 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 company
– Integration of processes and their interactions utilizing risk based principles
– Documentation Development
– Risk Management Program
– Management Review Process
– Internal Quality Audit Program
– Continual Improvement Activities
– Supplier Development
– Corrective Action Program
– Configuration Management

7. 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 Parties
– Establish a Quality Policy
– Establish the Quality Objectives
– Synergize 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 place
– Synergize required forms and records as needed
– Synergize a Corrective and Preventive Action System
– Synergize a calibration system
– Lead Management through the required Management Review Meeting

8. 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
Audit
– Act 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.

9. PLAN-DO-CHECK-ACT
Model
• 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.

10. 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

11. 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

12. 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.

13. 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

14. What Top Gun Aerospace
Provides you in Phase 1 Plan?
Statistical data related to: (Cont)
1. Total potential nonconformances based on the Standards
2. 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.

15. What Top Gun Aerospace
Provides you? RESULTS!

16. What Top Gun Aerospace
Provides you in Phase 1 Plan?

17. 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

18. Phase 3-CHECK: Verification
Follow Up
1. Verification follow up assessment is performed to
validate all necessary changes are effectively
implemented and managed properly

19. 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 !

20. Top Gun Aerospace Consulting