AS9104-3 Report July 18, 2012 Minneapolis, MN

Team Members Will Tate (TL), Triumph Aerostructures Jeff Wood Rick Downs, Cessna-Textron Ian Folland Tony Marino, Boeing Ian Dummigan Dominique Thiault Lisa Greenleaf Jeffery Long, UTC (Pratt & Whitney) Reg Blake, IAAR Shuji Komori Giuseppe Leoni Kimberly Spurlock Ron Tharach Frank Phillips, RABQSA

New Auditor AA Authentication AEA Authentication/Work Experience based 4 audits comprising 20 on-site auditor days QMS/AQMS audits 2 audits may exclude design (7.3) QMS Lead Auditor course AQMS Foundation Course (AATT) Audit Competency Demonstration CB Process or }Industry confirmed AAB Process AEA Authentication/Work Experience based 4 audits comprising 20 on-site auditor days QMS/AQMS audits within 3 yrs 2 audits may exclude design (7.3) QMS/AQMS Lead Auditor course Industry required course(s) 3 yrs 2/10 years ASD experience minimum Technical Competence evaluation Auditor Competency Demonstration after successful technical evaluation

AEA Authentication / Auditor experience based 150 on-site audit days of an AQMS in 5 yr or 300 on-site audit days of an AQMS in 10 yr Equivalent to full time relevant full time exp. @ 2.5/5 days/Mo. Auditor competency evaluation Technical Competence evaluation Re-authentication every 5 yrs Re-authentication Every 5 yrs Same criteria as initial authentication Attendance at one SMS auditor workshop during re-authentication period Decision made by AAB, no SMS concurrence Suspension / Withdrawal Not fulfilling AS9104-1/3 reqmts AQMS authentication contains false info Falsified audit findings Actions that would bring ICOP into dispute Not informing AAB of a previous rejection, suspension, or withdrawal from another AAB Decision for suspension, AAB will determine conditions of suspension

Additional Document Contents Evaluator Qualification Auditing experience will be 2nd or 3rd party audits only Training Provider Requirements Auditing Competency requirements Technical Competency Requirements Professional Development for Aerospace Auditors Industry review of applicant documentation prior to concurrence CB or AAB competency process (confirmed by industry)

Focus Going Forward Define process for how authentication will work – Will Tate, lead; Mike Gusha and Reg Blake team members Requirement for training providers and instructors – Ron Tarach, Kimberly Spurlock, Norikazu Tsuchiya, Alex Chong, Dominique Thiault Detailed requirements for the professional development section for aerospace auditors – Linda Price, lead; Alex Chong and Rick Downs, team members Relook at the industry –specific course for additional definition and or requirements: – Ron Tarach, Kimberly Spurlock, Alex Chong, Linda Price, Ian Folland Refine auditing/technical competencies (review and modify existing list) – teal Lead – . Will Tate, Andre Lacroix, Usman Hag, Chris Hughes, Alex Chong

Next Steps Monthly telecon with all team members Sub teams (Book Bosses) meet more frequently Work with sector Civil authorities relationship teams to promote the auditor competency model in proposed AS9104-3 Survey sample population of auditors on topic of Prof. Development AATT Training What can be improved going forward in development Rewrite evaluator criteria to include section 5.4.1a&b requirements of AS9104/1 Book Boss section drafts need completion SAE Editor will be brought in early to facilitate Draft completion Target ballot able draft by October IAQG Meeting.

Questions and Thoughts