RMC Auditor Review Committee Report Sep 11, 2012 Denver, CO

Auditor Review Team Voting Members Will Tate (TL), Triumph Aerostructures – Vought Aircraft Div Susie Neal, UTC-Aerospace Systems Roger Pelletier, Bombardier Aerospace Bill Blake, Cessna-Textron David Day, GE Robert Flaharty, Spirit Aerosystems Tony Mule, Northrop Grumman Bryan Milne, Gulfstream Jeffery Long, UTC (Pratt & Whitney) Kristine Armstrong, Rockwell Collins Eduardo Lorenzo Castro, Embraer Mike Roberts, The Boeing Company Mel Jeppson, ATK Mike Gusha, LMCO

Sub-Team Charter This sub-team is responsible for: Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CB), 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, AS9120.

Total Auditors Approved / Total Rejected July 14 to Sept 07, 2012 AS 9100:2009 AEA/AIEA - 0/3 AA - 2/0 4 AIEAs Pending AS9120:2009 AEA/AIEA – 0/0 AA – 0/0 AS 9110:2009 AEA/AIEA – 0/1 AA – 0/0 3 OASIS re-authentications

Reason for Auditor Rejections: Reason for Auditor Rejections: 2011 2012 Didn’t Meet Work Experience Reg: 87% 94% Witness Audits/Training Not complete: 13 % 4% Improper Audit experience 0% 6% CBs & Training Courses July 13 – Sep 07, 2012 No Training Courses Have Been Reviewed or Approved No Trainer/evaluators were approved No CBs approved

Concerns Auditor work experience issues This issue still persists Continue see applicants with wide experience but issues with company where experience is obtained (prime supplier definition) Applicant must have 4 yr Min experience for AIEA Audit experience must comply with AS9104 requirements Develop guidance checklist to facilitate RABQSA/Auditor Review team CBs pre screening auditor experience with auditor review team leader

Questions and Thoughts