ICOP – Industry Controlled Other Party Rick Downs October 16, 2009

Topics Principals Membership Demographics Workshops Standards Update 9100/9101 Transition Planning Questions and Answers

Principals Purpose Objective The IAQG Other Party Management Team is a Global, Industry-Controlled, Oversight Committee chartered to manage the Industry Controlled Other Party Aerospace Quality Management System certification process. Objective IAQG Quality Management System certification program that is robust, recognized, and valued.

Principals ICOP is based on: The use of identical or equivalent international, sector and national standards based on 9104 series of standards An industry oversight system at international, sectorial and national levels to ensure that scheme’s requirements are fulfilled Auditors authenticated against identical requirements All information related to the scheme is collected in the OASIS database (Online Aerospace Supplier Information System)

OPMT Membership - Current IAQG - OPMT ++ IAQG-OPMT Chair + IAQG-OPMT V-Chair * Sector OPMT Leader Europe Gualtiero Arsento+* Alenia Patrick Boucheron Turbomeca/Safran Giuseppe Leoni Agusta Westland (Alternates) Jean Louis Bounie (alt) Airbus Asia Pacific Tamaki Nishio * IHI Li Wei AVIC Tomomitsu Arita MHI Masahiro Kawamoto MHI Americas Rick Downs ++ Cessna-Textron Mike Gallagher Lockheed Martin Tim Lee * Boeing Mike Roberts Boeing Susie Neal Goodrich Vince May Honeywell Voting Members Norbert Borzek DGA Kunihiro Tanabe JAB Randy Dougherty ANAB IAF / AB Focals Ian Folland EAQG Becky DeGutis SAE Yoshitsugu Kanno SJAC Ind. Assoc & OASIS Focals OPMT Support Hans Luijt OASIS Support Pat Adamcik DNV Michihiko Banno BSK Reg Blake BSI CB Focals

Demographics

Work Shops APAQG workshop “OASIS operation” held on May 28 and August 24, 2009 AAQG Auditor workshop “Value Added Aerospace Auditing” held in July ’09 with 183 participants EAQG auditor workshop scheduled for the 4th quarter of 2009 Workshops will be scheduled in 2009 in all sectors

Standards Update 9104-1: Globally harmonized standard defining the certification / accreditation process. Currently being updated, latest comment period complete, team is working to disposition/ incorporate comments. Ballot expected later this year. Key Changes Audit Day Table based on IAF MD5 gives minimum audit days based on organization population Improved process for multiple site organization certification Improved process for handling identified issues in ICOP process Incorporated all applicable IAQG OPMT resolutions For use by Working Groups reporting progress IAW IAQG procedure 101 <Fill table with- Red- , EITHER progress is behind the original Programme and no revision has been agreed OR significant problems need to be resolved. Amber- Progress is on target to a revised Programme agreed with the Strategy Stream Leader and Mentor Green- Progress is on target>

Standards Update 9104-2: Globally harmonized standard defining the surveillance and oversight processes. Currently being updated, team has collected comments and is in process of developing first draft. Expected publication Jan 2011. Key Changes Updating oversight of ICOP to incorporate risk based model For use by Working Groups reporting progress IAW IAQG procedure 101 <Fill table with- Red- , EITHER progress is behind the original Programme and no revision has been agreed OR significant problems need to be resolved. Amber- Progress is on target to a revised Programme agreed with the Strategy Stream Leader and Mentor Green- Progress is on target>

Standards Updates are the Path to Improvement 9104-3: Globally harmonized standard defining the auditor qualification and auditor training processes. Currently being updated, team has collected comments and is in process of developing first draft. Expected publication Jan 2011. Key Changes Key change is move to a competency based auditor authentication process. Standards Updates are the Path to Improvement For use by Working Groups reporting progress IAW IAQG procedure 101 <Fill table with- Red- , EITHER progress is behind the original Programme and no revision has been agreed OR significant problems need to be resolved. Amber- Progress is on target to a revised Programme agreed with the Strategy Stream Leader and Mentor Green- Progress is on target>

91XX:2009 Transition Schedule Overall schedule provides for full deployment of 91XX:2009 AQMS Standards by July 1, 2011 Full implementation of 9104/1 requirements required for 91XX:2009 certification (July 1, 2011) IAQG Sanctioned Training for all ICOP authenticated auditors

30 Month Transition Schedule Jan 1, 2010 April 30, 2010 July 1, 2011 July 1, 2012 4 Months 14 Months 12 Months Develop Auditor Training Training Provider Approvals Train Trainers Train Auditors Accredit CB’s Certification of Organizations Can start at any time after Accreditation of a CB All audits to New Standard 9100 Rev B is canceled

91XX:2009 Transition Requirements All CB’s shall be accredited for 9104/1 to conduct 91XX:2009 audits 91XX:2009 surveillance upgrade audit shall require use of “recertification” audit day table of 9104/1 91XX:2009 recertification upgrade audit shall require use of “Initial” audit day table of 9104/1 Multiple Site 91XX:2009 surveillance upgrade shall include central function and planned sites shall require 9104/1 conformance and use of Category 1 table (based on existing audit cycle) Multiple Site 91XX:2009 recertification upgrade shall require 9104/1 conformance and use of Category 1 table The above concepts will be finalized and detailed in guidance material for all stakeholders will be published no later then 12-31-09

Questions? 14