RMC Auditor Review Sub-team Report September 15, 2009 Charlotte, NC

Sub-Team Voting Members Michael Gallagher (TL), Lockheed Martin Susie Neal, Goodrich Patrice Bleau, Bombardier Aerospace Rick Downs, Cessna-Textron Vince May, Honeywell Will Tate, Vought Robert Flaharty, Spirit Aerosystems Jay Park, Northrop Grumman Bryan Milne, Gulfstream Jeffery Long, UTC (Pratt & Whitney) Kristine Armstrong, Rockwell Collins Eduardo Lorenzo Castro, Embraer

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.

Report (cont’d) Total Auditors Approved 4/1/09 to 9/15/09 AS 9110 AEA – 0 AIEA – 3 AA - 5 AS 9100 AEA - 0 AIEA – 19 AA - 29

Report (cont’d) Rejection of Auditors 4/1/09 to 9/15/09 AS 9100 AEA - 3 AIEA – 8 AA - 1 AS 9110 AEA – 0 AIEA – 4 AA - 0

Reason for Auditor Rejections: Didn’t Meet Experience Reg. CBs and Training Courses 4/1/09-9/15/09 No Training Courses Have Been Reviewed or Approved PRI Was Approved for AS9110 GWR Was Approved for AS9110 Alliance’s AS9100 Scope to Included Design ASR’s AS9100 Scope to Included Design