LOCKHEED MARTIN SPACE SYSTEMS COMPANY’S AS9100 EXPECTATIONS Presented by Mike Gallagher Director Quality Assurance

LMSSC’s AS9100 Expectations LMSSC Very Minimum Expectations Suppliers Quality Management System (QMS) meets AS9100 Requirements 3rd Party Auditors are Competent All Nonconformities are documented and Effective Corrective Action is Obtained

LMSSC’s AS9100 Expectations What LMSSC Really Expects Audits Drive Improvements to QMS Focus can no longer be just on Compliance to AS9100 Focus Has to be on Product Improvement, Not just QMS Improvements QMS Has to Produce Products that meet Customer Requirements QMS Needs to Reduce Risk of Product Nonconformities

LMSSC’s AS9100 Expectations Future concerns Every Product Nonconformity Escapement Drives down Customer Acceptance of AS9100 3rd Party Scheme When Nonconformities are Discovered Corrective Action to the QMS Process has to be Undertaken Analysis of effects on Products has to be Performed: Past, Present & Future Products

LMSSC’s AS9100 Expectations We Are Dependent Upon You to Drive Improvement of Our Suppliers No Soft Grading Thorough Root Cause Analysis Effective Corrective and Preventative Actions Being Performed You Are “Our Eyes and Ears” at the Majority of Aerospace Suppliers

LMSSC’s AS9100 Expectations AS9100C Changes Focus on: Project Management Risk Management Critical & Special Requirements Customer Satisfaction Through Your Efforts – We will: Achieve IAQG Objective of On-Time and On- Quality Deliveries Ensure AS9100 Stays Recognized by Authorities