IAQG Other Party Management Team (OPMT) AAQG RMC Report Tim Lee The Boeing Company Chair IAQG OPMT September 14, 2010 AAQG RMC Meeting Sept 14, 2010

Other Party Management Team OPMT Committee IAQG Council Sector Management Structures Mission Management and oversight of the 9100 series Aerospace Quality Management system certification program. Vision Ensure that the program is robust, recognized and valued. RMC (Americas) OPMT (Europe) JRMC (Asia / Pacific) Voting Members; ABs; CBs; and Industry Representatives Voting Members; ABs; CBs; and Industry Representatives Voting Members; ABs; CBs; and Industry Representatives AAQG RMC Meeting Sept 14, 2010

Other Party Management Team (OPMT) IAQG - OPMT (9104-series standards) Ian Folland Hans Luijt/Bryan Blunt OASIS Support ++ IAQG - OPMT Chair + IAQG - OPMT Vice-Chair * Sector - OPMT Leader Europe Jean-Louis Bounie * Airbus Patrick Boucheron Turbomeca Giuseppe Leoni AgustaWestland Alternate: Ian Dummigan - EADS Astrium Asia Pacific Tamaki Nishio * IHI Li Wei AVIC Tomomitsu Arita MHI Masahiro Kawamoto - MHI Americas Tim Lee ++ Boeing TBD Vince May * Honeywell Alternates: Mike Roberts - Boeing Susie Neal - Goodrich Rick Downs - Cessna Voting Members Norbert Borzek TGA Kunihiro Tanabe JAB Lori Scheid-Gillespie ANAB IAF / AB Focals Pat Adamcik DNV Michihiko Banno BSK Reg Blake BSI CB Focals Ian Folland EAQG OPMT Becky Degutis SAE International Yoshitsugu Kanno SJAC Ind. Assoc. & OASIS Focals AAQG RMC Meeting Sept 14, 2010

OPMT – Ongoing Activities Executive Briefing Generated Ongoing Monthly Teleconferences Training, Project Status, Resolutions Face to Face Meeting York, UK Oversight of Sanctioned Training Deployment Review of 9100:2009 Supplemental Rules Revision in work 9104/2 Oversight (Oct 2010) APAQG OASIS AAQG RMC Meeting Sept 14, 2010

OASIS DATA Status per August 2010 (April 2010) G 31528 users 1173* (855) registered Aerospace Auditors (*Updated to list entry level Auditors) 85 (85) approved CBs, including one suspended CB 13070 (12032) certified supplier organization sites: 6886 (6402) in Americas 4849 (4541) in Europe 1335 (1089) in Asia/Pacific G AAQG RMC Meeting Sept 14, 2010

Improvement Initiatives Certification Body Operations Auditor Competency 9104/1 Major Rewrite Min. Audit Days – no reductions Multiple site certification criteria Ramifications for Poor Performance OASIS Improvements and Feedback 9104/3 Revision Competency-based Auditor Authentication Global Harmonization Align with ISO 17024 Sanctioned Aerospace Auditor Training LAUNCHED Audit and C/A Effectiveness SMS Oversight of Process 9101 Major Rewrite Process Approach Updated Tools Audit Guidance Corrective Action Requirements PUBLISHED 9104/2 Revision Additional Witness Audits Updated Oversight Tools Other Party (OP) Assessor responsibilities and qualification Sanctioned OP Assessor training Annual Review and Metrics AAQG RMC Meeting Sept 14, 2010

9100/9110/9120:2009 Transition In support of the IAQG Councils 30 month time line for transition to the 9100/9110/9120:2009 series of AQMS standards; the OPMT has documented rules for affected stakeholders which will ensure that time lines are met and successful transition occurs Supplemental Rule 001 Dated May 2010: Withdrawal from OASIS on July 1 2012. All organizations that have not upgraded to the 2009 AQMS standards Additional audit days required for upgrade audits during surveillance or recertification Surveillance = 50% of initial Days (12 % increase) Recertification = 80% of initial days (12% increase) Sanctioned training approval and auditor authentication requirements Class size, number of instructors Auditors must be re-authenticated Team working on FAQ, future update to address lessons learned Timeline to be evaluated October 2010 AAQG RMC Meeting Sept 14, 2010

Civil Authority Activities FAA/EASA Meeting – August 2010 ICOP Improvement Initiatives Great dialog On track with improvements Close to joint endorsement Multiple Site – Audit Day Concerns Auditor Qualification Approval Holder Notification Safety of Flight Issue FAA to review PAH use of ICOP FAA Order 8120.12A Updated No significant changes AAQG RMC Meeting Sept 14, 2010

Next Steps Support the writings teams efforts to get the standards updated and successfully balloted/published 9104/1 1st Qtr 2011 9104/2 Jan 2012 9104/3 Jan 2012 Support IAQG Council’s timeline and concepts for 9100-series standard (2009) transition All certified organizations will be 9100/9110/9120:2009 certified by July 2012 Support IAQG Vision IAQG Aerospace Quality Management System (AQMS) certification program is robust, recognized, and valued Update the 9104-series standards Improve ICOP effectiveness metrics Improve stakeholder communication AAQG RMC Meeting Sept 14, 2010

QUESTIONS AAQG RMC Meeting Sept 14, 2010