Registration Management Committee Structure January 25, 2007 AAQG RMC 101 Registration Management Committee Structure January 25, 2007 Presented by: Tim Lee The Boeing Company

Briefing Purpose To provide a top level overview of the Industry Controlled Other Party (ICOP) aerospace quality management system accreditation/certification structure.

What is ICOP? Industry Controlled: - implies that the Aerospace Industry will be self-policing this process. - the control is given to membership of the IAQG, comprised of the AAQG, EAQG and APAQG, which is restricted to Aerospace OEMs and 1st Tier (major airframe/engine) suppliers. Other Party: - implies something other than 2nd party auditing by OEMs and something other than the 3rd party auditing by ISO certification bodies & auditors - implies the combination of 2nd & 3rd party audits controlled by the Aerospace Industry IAW AS9104 ICOP is the globally harmonized Quality Management System defined by the AAQG (AS9104)

International Aerospace Quality Group General Assembly Forums International Aerospace Quality Group (IAQG) A Global Organization International Aerospace Quality Group IAQG Council General Assembly Forums AAQG (Americas) EAQG (Europe) APAQG (Asia) Whose purpose is: Implement initiatives that make significant improvements in Quality and reductions in cost throughout the value stream by establishing and maintaining dynamic cooperation, based on trust, between international aerospace companies.

Relationship Growth Strategy IAQG Strategic Focus Improvement Strategy Requirements Process Capability People Capability Execution Sub-tier Supplier Control Evaluation Strategic Relationship Growth Strategy Space Defense Authorities Suppliers Engineering, Sourcing IAQG Operating Management System Member Collaboration Top Leader Involvement IAQG Operational Efficiency

Ishikawajima Harima Heavy Kawasaki Heavy Ind Korean Aerospace Ind Asia AIDC AVIC I AVIC 2 Fuji Heavy Industries Hawker de Havilland Indonesian Aerospace Ishikawajima Harima Heavy Kawasaki Heavy Ind Korean Aerospace Ind Korean Air Aerospace Mitsubishi Heavy Ind Europe Airbus ALENIA BAE Systems Dassault Aviation EADS EADS - CASA EADS Military Europe continued Eurocopter (Fiat) Avio Fokker Aerostructures Westlands Hegan Hispano-Suiza Israel Aircraft Industries Messier-Bugatti Messier-Dowty MTU Aero engine Rolls-Royce SAAB Aerospace Smiths Industries SNECMA Moteurs Sukhoi Thales Avionics Turbomeca Volvo – Aero Westland Helicopters Zodiac Americas Boeing Bombardier Eaton Embraer GE Aircraft Engines Goodrich Gulfstream Honeywell Lockheed Martin Northrop-Grumman Orbital Parker Aerospace Raytheon Rockwell Collins Rolls-Royce Spirit Textron-Bell United Technologies Vought IAQG Membership

Americas Aerospace Quality Group Mission: “Consistent satisfaction of Customer expectations through a government and industry partnership using world-class quality processes and practices.” Agreement: “Where aerospace quality is concerned ---- there is no competitive advantage.” Objectives: + Common quality standards and requirements + Processes for continuous improvement + Methods to share results + Implementation plans that bring the initiative to life + Reduction in multiple supplier quality systems / audits + Methodology for management of common quality system

Industry Segment Chairs AAQG Leadership Team Colin Clarke Bombardier Chairman Mike Song Boeing Projects Chair Vladia Perez Embrair Vice-Chairman Gayle Roland Lockheed Martin Membership Chair Jarie Hermie Bell Textron Secretary Becky Lemon SAE Treasurer Scott Collinge Honeywell Communications Tim Lee Boeing RMC Chair Jay Myers SAE Representative Ed Bayne Boeing Oper Mgt System Mike Roberts Boeing SAE Institute Dale Gordon MPC Products Past-Chairman Industry Segment Chairs C Date Honeywell Nadcap A Brindisi Pratt & Whitney Civil A Reilly Northrop Grumman Space P Ridgeway Rockwell Collins Defense

AAQG Membership AAQG IAQG Voting Member Employer Voting Member Mike Song Boeing Steve Westby Colin Clarke Bombardier Aerospace Mario Langlois Steve Meyer Eaton Vladia Perez Embraer Alfredo Corriea Dana Lakeman GE Aircraft Engines Robert Briggs Peter Kern Goodrich Colin Cramp David Trucksis Gulfstream Scott Collinge Honeywell Scott Collinge Larry Kibble Lockheed Martin Larry Kibble Andrea Reilly Northrop Grumman Andrea Reilly Gordon Rosner Orbital George Udris Parker Aerospace Rich Vinton Raytheon Wes Wilkey Rockwell Collins Dave Becker Rolls-Royce North America Rick Wilcox Spirit Jarie Hermie Textron - Bell Helicopter Lee Tait Susan Armstrong United Technologies Corp Tes Aklilu John Speight Vought

Sector Management Structure (SMS) The organization established in a sector that manages the application of the sector scheme based on this document. Each sector may use a different name for this organization (e.g., Registration Management Committee in the Americas and Asia/Pacific, Certification Body Management Committee in Europe within AECMA). Reference AS9104, Definitions, Section 3.11

IAQG Other Party Management Team (OPMT) IAQG - OPMT IAQG 9104 ++ IAQG-OPMT Chair + IAQG-OPMT V-Chair * Sector OPMT Leader Europe Gualtiera Arsento +* Alenia Roland Bacher Airbus Gerard Pleigneur Safran Jean Louis Bounie (alt) Airbus Asia Pacific Shuji Komori * FHI Li Wei AVIC 1 Tamaki Nishio IHI Michihiko Banno (alt) Americas Rick Downs ++ Cessna-Textron Mike Gallagher Lockheed Martin Tim Lee * Boeing Mike Roberts (alt) Voting Members Norbert Borzek TGA Takafumi Osada JAB Randy Dougherty ANAB IAF / AB Focals Francisco Losada AENOR No Assignment Required Reg Blake BSI CB Focals Hans Liujt ASD EASE Jay Myers SAE Kazaki Kanai SJAC Ind. Assoc & OASIS Focals

Certification Bodies (CBs) Americas Sector Standards Council of Canada (SCC) 3 Accreditation Bodies (ABs) 39 Accredited Certification Bodies (CBs) 378 Aerospace Auditors ANSI-ASQ National Accreditation Board (ANAB) INMETRO

AAQG Registration Management Committee IAQG Oversight Team (Downs, Gallagher, Lee, Roberts) Accreditation Bodies (ABs) (ANAB, SCC, INMETRO) RMC Chair (Lee) Auditor Review Committee (Gallagher) Auditor Authentication Bodies (RABQSA) OEM Members Roberts - Boeing Clarke - Bombardier Perez - Embraer Neal - Goodrich Malsby - Gulfstream May - Honeywell (V Chair) Gallagher - Lockheed Martin Park - Northrop Grumman Vinton - Raytheon Levy - Rolls Royce Wilcox - Spirit Downs - Textron Johansen - UTC Tate - Vought Data Base S/Team (Myers) Certification/ Registration Bodies (CRBs) (Blake, Blazik, Vianna) Surveillance S/Team (Johansen) At Large Member (open) Documentation S/Team (Roberts) Authorities Academia Customer (Broughton, Crenshaw, Hall, Purwin) Process Guidance S/Team (Blake) (Lee,Boeing) RMC Web (Vinton)

The RMC is responsible for : Documents AS9104 & AS9014 - Authority, maintenance, control, enforcement, interpretation, and surveillance Reviewing and recommending approval for : Accreditation Bodies (ABs) operating in the Americas sector Certification Bodies (CBs) operating in the Americas Aerospace Auditors Aerospace Competency Auditor training programs Overseeing the activities of approved ABs and CBs Performing an annual review of the effectiveness of the system Related documents (eg. AS9104-2, -3 & RMC Procedures) Americas operation and oversight of the OASIS database.

RMC Meetings/Activities The RMC general meetings are held the two days prior to each AAQG conference. The RMC holds annual system reviews. These meetings include AB surveillance and oversight planning. The RMC participates in witness and surveillance audits of the system, through the Surveillance Sub-Team. The RMC is part of the ‘incorporated’ leg of the AAQG.

Current Standards: AS9104 - Requirement for Aerospace Quality Management System Certification/Registrations Programs AS9014 - Requirements for Certification/Registration of Aerospace Quality Management Systems AIR 5493 - Requirements for Development, Implementation and Control of Aerospace Auditor Training RMC 102 – AS9104-2 Oversight Process

Future State (Trilogy): AS9104-1 - Requirement for Aerospace Quality Management System Certification/Registrations Programs AS9104-2 - Requirements for Oversight of Aerospace Quality Management System Registration/Certifications Programs AS9104-3 - Requirements for Development, Implementation and Control of Aerospace Auditor Authentication/Training

WEB Access / Info SAE www .sae.org RAB www .rabnet.com INMETRO www .inmetro.gov.br SCC www .scc.ca IAAR www .iaar.org IAQG www .iaqg.org www .sae.org/iaqg AAQG www .iaqg.org/aaqg www .sae.org/aaqg RMC www .sae.org/aaqg then click “Audit Information” then “RMC” OASIS www .sae.org/oasis

Summary Our process encourages involvement by all Stakeholders. “Industry Controlled Other Party” not “3rd Party” We strive for continual improvement and need your support and valued input. “Working Together” we will continually improve.

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