RMC Auditor Review Sub-team Report January 20, 2010 Redondo Beach, CA

Sub-Team Voting Members Michael Gallagher (TL), Lockheed Martin Will Tate (VL), Vought Susie Neal, Goodrich Patrice Bleau, Bombardier Aerospace Rick Downs, Cessna-Textron Vince May, Honeywell Robert Flaharty, Spirit Aerosystems Jay Park, Northrop Grumman Bryan Milne, Gulfstream Jeffery Long, UTC (Pratt & Whitney) Kristine Armstrong, Rockwell Collins Eduardo Lorenzo Castro, Embraer Mike Roberts, The Boeing Company

Sub-Team Charter This sub-team is responsible for: Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CRB), auditors, trainers for Aerospace Quality Management Standards (AQMS), auditor competency training and auditor approvals for all of the Aerospace AQMS i.e. AS 9100, AS 9110, AS 9120.

Total Auditors Approved / Total Rejected 2009 Summary AS 9100 AEA - 3/6 AIEA – 38/25 AA - 66/2 AS 9110 AEA – 0/2 AIEA – 7/5 AA - 8/0

Total Auditors Approved / Total Rejected 16 Sept 09 thru 18 Jan 10 AS 9100 AEA - 0/1 AIEA – 14/14 AA - 29/1 AS 9110 AEA – 0/2 AIEA – 4/0 AA - 2/0

CBs and Training Courses 9/16/09-01/18/10 Reason for Auditor Rejections: Didn’t Meet Experience Reg.- 90% Witness or Number Audits Wrong- 10 % CBs and Training Courses 9/16/09-01/18/10 No Training Courses Have Been Reviewed or Approved PJR Was Approved for AS9110 Intertek Was Approved for AS9110