AAQG/RMC Oversight Team Report David Day January 13, 2016 San Diego, CA OPEN MEETING

Team Members David Day, Lead GE Aviation Dale Gordon ANAB Kristine Armstrong Judy Chapman* Tim Lee Keith Nesheim Will Tate Darrell Taylor *Back-up to lead GE Aviation ANAB Rockwell Collins Parker Boeing Gulfstream Triumph Raytheon

2015 Schedule Status - Overall 100% of activities were reported complete All AAQG companies have completed at least 4 activities

NCR Tracking and Review

2016 Oversight Schedule (ANAB Only) 15 Witness Assessments still to be scheduled 17 Office Assessments still to be scheduled

2016 Oversight Schedule (Inmetro Only) The Inmetro scheduling will start early 2016

2016 Oversight Schedule – All Other Office Audit Witness Audit EXEMPLAR GLOBAL Unassigned N/A ANAB Bell Helicopter Textron INMETRO Embraer PROBITAS Raytheon OEM noted is the lead.

Current OEM Oversight Focal – 19 Companies Larry Bajada AeroJet Doug Christenson Orbital ATK Ellen Lawson (acting) Ball Aerospace Tim Lee Boeing Colin Clarke Bombardier Carlos Bazzi Embraer David Day GE Aviation Keith Nesheim GD/Gulfstream John Horan Honeywell Brian Geer Lockheed Martin Rob Biondo Moog Aerospace Tony Mule Northrop Grumman Judy Chapman Parker Darrell Taylor Raytheon Kristine Armstrong Rockwell Collins Harold Finch Spirit AeroSystems Eric Jeffries Textron Will Tate Triumph Jeff Long UTC