Auditor Review Team Report Will Tate Triumph Group Added information from AAB’s presentations Charleston, SC July 21-22, 2015

Auditor Review Team Members Will Tate (Chair), Triumph Group Susie Neal, UTC-Aerospace Systems (Alternate) Colin Clarke, Bombardier Eric Jefferies, Bell Helicopter - Textron David Day, GE Harold Finch, Spirit Aerosystems Tony Mule, Northrop Grumman Keith Nesheim, Gulfstream Jeffery Long, UTC (Pratt & Whitney) Kristine Armstrong, Rockwell Collins Carlos Bazzi, Embraer Mel Jeppson, ATK Milton Jacocks, LMCo (recent new team members) Charleston, SC July 21-22, 2015

Sub-Team Charter This sub-team is responsible for: Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CB), AABs, TPABs, auditors, training providers for Aerospace Quality Management Standards (AQMS), auditor competency training and auditor approvals for all of the Aerospace QM Standards i.e. AS9100, AS9110, AS9120. Charleston, SC July 21-22, 2015

Auditors Approved / Total Rejected Since March 16, 2015 AAB’s rejected 21 in 2015 Insert Date Charleston, SC July 21-22, 2015

Auditors Approved / Total Rejected Since March 16, 2015 Insert Date Charleston, SC July 21-22, 2015

Auditors Approval In Work IN WORK with AAB’s AS9100 – 50 AS9110 – 5 AS9120 - 12 In Work (6) AS9100 AIEA – 2 AS9100 AA - 1 AS9110 AIEA – 2 AS9120 AIEA – 1 Charleston, SC July 21-22, 2015

AB/CB/AAB/TPAB Approvals CB Approval for 9110 – In Review Charleston, SC July 21-22, 2015

Rejection Actions / Appeals Work experience not in compliance with 9104-3 1st party audits provided in audit log Incomplete Witness audit (submitted AB witness audit; no section 7.3)) Appeals (2) – AAB / RMCAR rejections Experience was deemed not meeting 9104-003, original RMCAR decision was upheld Audits deemed “1st Party”, original RMCAR decision upheld AAB’s rejections align with RMC Insert Date Charleston, SC July 21-22, 2015

Recent Issues Applicants from former IRCA (APM) with expired authentications, wanting special consideration. Once authentication has expired, auditor must start as a 1st time applicant Witness audits from ANAB/Industry oversight witness activity cannot be used for authentication witness audits. At least 1 of the two witness audits for 9100 must include section 7.3 Contractor audits (AS) of organizations that have 9100 certs are considered 1st party audits, when contracted by the audited organization. (Many just don’t seem to get this) Insert Date Charleston, SC July 21-22, 2015

Questions and Thoughts Charleston, SC July 21-22, 2015