Sanctioned Training Status January 12, 2015

AATT Metrics Program as of 1/1/ AATT Modules Purchased (total) (+16) 3429 Number Completed (at least once) (+9) 3152 Total Pass (including retakes)(79%) (+6) AATT Number Completed (at least once) (+1) 580 Total Pass (including retakes)(73%) (0) AATT Number Completed (at least once) (+1) 736 Total Pass (including retakes)(86%) (0) 632 Number who have completed the “PEAR and NCR Commentary” module (0) 1456 (xx) Is change since 12/1/2015 Page 2

AATT Metrics Program for AATT Modules Purchased (total) 399 Number Completed (at least once) 376 Total Pass (including retakes)(67%) AATT Number Completed (at least once) 76 Total Pass (including retakes)(66%) AATT Number Completed (at least once) 79 Total Pass (including retakes)(89%) 70 Page 3

AATT Metrics Program for 2015 Page 4

January 1st, hours 26 minutes Metrics as of:January 1st, Certified Auditors completed : (0) Average time to complete: 5 hours 26 minutes - Number completed < 2 hours 80 - Number <2 hours that ‘failed’ 75 Page (E):2014 Online Training Auditors in the AATT approval process (completed courses) had until to July 1 st to complete.

Page (E):2014 Online Training No new requests for waiver since November 3, 2015 To date, 27 requests have been received and approved. 10 of these requests have come from people currently in OASIS as AEA/AA. 1 FAA 6 Member Company 3 Others.. 17 of the request from people not currently in OASIS

OPMT Tactical Objective #9 Auditor Training in Support of 9100:2016 Series Training January 12, 2015

Page :2016 Series Training – At a Glance

SOW Proposal – Plexus and IAQG OPMT have agreed on the statement of work. Plexus has provided a draft of PO Amendment #4 which includes SOW and items from the request for proposal. Plexus to provide finalized Amendment #4 this week. Plexus timing plan now shows training availability on August 16, 2016 based on request for additional translation time to be added in project plan. Plexus has identified timing and critical resource needs. It will be critical to complete assigned actions on time to protect very tight program timing. Page 9 Current Status & Activities

Page 10 Resource Needs and Timing for Training Development 9001 Pre- Assm’t 9100 Delta 9110 Delta 9120 Delta 9101 Delta 9101 Assm’t Assess and Approve Course OPMT/SME Reviewers* OPMT/SME Reviewers* OPMT/SME Reviewers* OPMT/SME Reviewers* OPMT/SME Reviewers* Complete Pilot of Course OPMT/SME Reviewers* OPMT/SME Reviewers* OPMT/SME Reviewers* OPMT/SME Reviewers* OPMT/SME Reviewers* Gate 4 – Approve English Ver. OPMT/SME Reviewers* OPMT/SME Reviewers* OPMT/SME Reviewers* OPMT/SME Reviewers* OPMT/SME Reviewers* Review & Approve Translations Translation Team** Gate 5 - Final Approval for all modules OPMT/SME Launch Training in all Languages Plexus * Reviewers currently includes OPMT and writing team representative. Potential to include other select stakeholders. ** Still need translation resources identified for Portuguese.

Page 11 Resource Needs and Timing for Training Development 9001 Pre- Assm’t 9100 Delta 9110 Delta 9120 Delta 9101 Delta 9101 Assm’t Assess and Approve Course OPMT/SME Reviewers* OPMT/SME Reviewers* OPMT/SME Reviewers* OPMT/SME Reviewers* OPMT/SME Reviewers* Complete Pilot of Course OPMT/SME Reviewers* OPMT/SME Reviewers* OPMT/SME Reviewers* OPMT/SME Reviewers* OPMT/SME Reviewers* Gate 4 – Approve English Ver. OPMT/SME Reviewers* OPMT/SME Reviewers* OPMT/SME Reviewers* OPMT/SME Reviewers* OPMT/SME Reviewers* Review & Approve Translations Translation Team** Gate 5 - Final Approval for all modules OPMT/SME Launch Training in all Languages Plexus Very tight and stringent timeline ….makes for a busy March - July 2/29-3/4 3/ /28-4/1 5/2-6 3/ / / /7-13 5/ / /9-13 5/30-6/3 6/ /4-15 7/ /16