RMC Workshop Minneapolis, MN 19 – 20 July 2012 Registration Management Committee 2012 RMC Auditor Workshop Minneapolis, MN Revised 7/17/12

RMC Workshop Minneapolis, MN 19 – 20 July 2012 Registration Management Committee Auditor Workshop Planning Team: Melvin Jeppson, Tim Lee, Susie Neal, Bob Parsons, Mike Roberts, Ben Tuley, Lori Gillespie, Rick Downs, Bryan Blunt, Judy Chapman, Bob Cruse, Darrell Taylor, Bill Blake Speakers and Presenters: Susie Neal, Mary Anne Cannon, Jason Dickstein, Bill Zint, Steve Holladay, Gamal Weheba, Don Buehler, Vince May, Tim Lee, Rick Downs, Tony Marino, Darrell Taylor, Tony Gutierrez, Bob Parsons

RMC Workshop Minneapolis, MN 19 – 20 July 2012 Registration Management Committee Introductions: AAQG Chairman RMC Voting Members Workshop Organizers & Presenters Participants

RMC Workshop Minneapolis, MN 19 – 20 July 2012 Registration Management Committee Why are we here? Obtain Knowledge Share Information and “lessons learned” Enhance Communication (both ways) Network

RMC Workshop Minneapolis, MN 19 – 20 July 2012 Registration Management Committee Workshop Logistics? Roster Legibly print name and provide an address to receive an electronic certificate and 1.35 CEU hours and 13.5 training hours. Survey Voice of the customer

RMC Workshop Minneapolis, MN 19 – 20 July 2012 Registration Management Committee Agenda Day 1 TimeTopicPresenter(s) 8:00-8:25Welcome, Introductions and Review of Past EventsSusie Neal, RMC Chair (Goodrich Corporation) 8:25-8:30Introduction of Keynote SpeakerJeff Long (UTC) 8:30-9:00Keynote Speaker –Mary Anne Cannon (Pratt & Whitney) 9:00-9:30RMC Overview and PerspectiveSusie Neal, RMC Chair (Goodrich Corporation) 9:30-9:45Break 9:45-10:30Counterfeit PartsJason Dickstein (Washington Aviation Group), Bill Zint (Honeywell) 10:30-11:15Lessons Learned from Oversight Assessment – ANAB Perspective Steve Holladay (ANAB) 11:15-11:45Wichita State University Project: OPMT Certification Structure and Demo Dr. Gamal Weheba 11:45-12:45Lunch 12:45-2:30Breakout Session 1 ■ Export Controls and Their Effect on CB Audits ■ AS9104/1 and its Impact on CBs and Clients ■ A review of AS9101:2009 audit reports focused on opportunities for improvement and best practices ■ Auditing to Assure Effective Internal Audits at the Client ■ Blue Dot – Don Buehler (Lake Minnetonka) ■ Yellow Dot – Bob, Cruse, Vince May, Tim Lee (Lake Harriet) ■ Red Dot – Rick Downs, Tony Marino (Great Lakes A&C) ■ Green Dot –Darrell Taylor Tony Gutierrez (Great Lakes B&D) 2:30-4:15Breakout Session 2 ■ Export Controls and Their Effect on CB Audits ■ AS9104/1 and its Impact on CBs and Clients ■ A review of AS9101:2009 audit reports focused on opportunities for improvement and best practices ■ Auditing to Assure Effective Internal Audits at the Client ■ Red Dot – Don Buehler (Lake Minnetonka) ■ Blue Dot – Bob, Cruse, Vince May, Tim Lee (Lake Harriet) ■ Green Dot– Rick Downs, Tony Marino (Great Lakes A&C) ■ Yellow Dot – Darrell Taylor Tony Gutierrez (Great Lakes B&D) 4:15 – 4:45Daily Wrap-upSusie Neal, RMC Chair (Goodrich Corporation)

RMC Workshop Minneapolis, MN 19 – 20 July 2012 Registration Management Committee Agenda Day 2 TimeTopicPresenter(s) 7:30-7:45WelcomeSusie Neal, RMC Chair 7:45 – 9:30■ Export Controls and Their Effect on CB Audits ■ AS9104/1 and its Impact on CBs and Clients ■ A review of AS9101:2009 audit reports focused on opportunities for improvement and best practices ■ Auditing to Assure Effective Internal Audits at the Client ■ Green Dot – Don Buehler ( Lake Minnetonka) ■ Red Dot – Bob, Cruse, Vince May, Tim Lee (Lake Harriet) ■ Yellow Dot – Rick Downs, Tony Marino (Great Lakes A&C) ■ Blue Dot –– Darrell Taylor Tony Gutierrez (Great Lakes B&D) 9:30 -10:00Break 10:00-11:00AS9100/AS9101/AS9104/1- Question and Answer Forum Tony Marino (The Boeing Company) Larry Beck (Lockheed Martin), Bob Parsons (NQA), Rick Downs (Cessna Aircraft) 11:00 – 11:30AS9101E Pre-ballotTony Marino (The Boeing Company) 11:30-12:30Lunch – Will be provided. 12:30-2:15Breakout Session 4 ■ Export Controls and Their Effect on CB Audits ■ AS9104/1 and its Impact on CBs and Clients ■ A review of AS9101:2009 audit reports focused on opportunities for improvement and best practices ■ Auditing to Assure Effective Internal Audits at the Client ■ Yellow Dot – Don Buehler ( Lake Minnetonka) ■ Green Dot – Bob, Cruse, Vince May, Tim Lee ( Lake Harriet) ■ Blue Dot – Rick Downs, Tony Marino ( Great Lakes A&C) ■ Red Dot – Darrell Taylor Tony Gutierrez ( Great Lakes B&D) 2:15-3:00Wrap Up (expectations discussed) and Q&A Jeff Long (UTC)

RMC Workshop Minneapolis, MN 19 – 20 July 2012 Registration Management Committee Keynote Speaker Mary Anne Cannon, Vice President Quality and EH&S – Pratt & Whitney

RMC Workshop Minneapolis, MN 19 – 20 July 2012 Registration Management Committee RMC Overview and Perspective Susie Neal (Goodrich Corporation and RMC Chair)

RMC Workshop Minneapolis, MN 19 – 20 July 2012 Registration Management Committee Counterfeit Parts Bill Zint (Honeywell), Jason Dickstein (Washington Aviation Group)

RMC Workshop Minneapolis, MN 19 – 20 July 2012 Registration Management Committee Lessons Learned from Oversight Assessment– ANAB Perspective Steve Holladay (ANAB)

RMC Workshop Minneapolis, MN 19 – 20 July 2012 Registration Management Committee Wichita State University Project – (OPMT ) Dr. Gamal Weheba (WSU)

RMC Workshop Minneapolis, MN 19 – 20 July 2012 Registration Management Committee Session 2: AS9104/1 and its Impact on CBs and Clients Session 1: Export Controls and Their Effect on CB Audits Session 3: A Review of AS9101:2009 Audit Reports Focused on Opportunities for Improvement and Best Practices Session 4: Auditing to Assure Effective Internal Audits at the Client Break out sessions