RMC Auditor Review Sub-team Report Sep 14, 2010 Salt Lake City, UT

Sub-Team Voting Members Will Tate (TL), Triumph Aerostructures – Vought Aircraft Division Susie Neal, Goodrich Roger Pelletier, Bombardier Aerospace Rick Downs, Cessna-Textron Vince May, Honeywell Robert Flaharty, Spirit Aerosystems Steve LaScala, 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 2010 Summary thru 10 Sep 2010 AS 9100 AEA - 3/2 AIEA – 25/7 AA - 17/3 AS 9110 AEA – 0/1 AIEA – 3/0 AA - 3/0

Reason for Auditor Rejections:. 2009 Reason for Auditor Rejections: 2009 2010 Didn’t Meet Work Experience Reg.: 90% 80% Witness or Number Audits Wrong: 10 % 20% CBs and Training Courses Mar 10 – Sep 10 No Training Courses Have Been Reviewed or Approved BVC Was Approved for AS9110