Company Confidential RMC Report July 20, Other Party Management (OPMT) Team General Council Report Tim Lee July 20, 2010

2 OPMT RMC Report July 20, 2010 Topics OPMT Sector Activities OPMT Activities ISO as Supplemented Oasis Administrator Upcoming Activities

3 OPMT RMC Report July 20, 2010 Other Party Management Team Mission Management and oversight of the 9100 series Aviation, Space and Defense Quality Management system certification program. Vision Ensure that the program is robust, recognized and valued.

4 OPMT RMC Report July 20, 2010 IAQG Other Party Management Team (OPMT) IAQG - OPMT IAQG IAQG - OPMT Chair + IAQG - OPMT V-Chair *Sector - OPMT Leader Europe Jean-Louis Bounie * Airbus Patrick Boucheron Turbomeca Giuseppe Leoni AgustaWestland Alternate: Ian Dummigan - EADS Astrium Asia Pacific Tamaki Nishio * IHI Li Wei AVIC Norikazu TSUCHIYA KHI ** Alternate: Masahiro Kawamoto - MHI Sumio SAKO KHI Americas Tim Lee ++ Boeing Mike Gallagher Lockheed Martin Vince May * Honeywell Alternates: Mike Roberts - Boeing Susie Neal - Goodrich Rick Downs - Cessna Voting Members Norbert Borzek TGA Kunihiro Tanabe JAB Lori Scheid-Gillespie ANAB IAF / AB Focals Pat Adamcik DNV Michihiko Banno BSK Reg Blake BSI CB Focals Ian Folland EAQG OPMT Becky Degutis SAE Yoshitsugu Kanno SJAC Ind. Assoc & OASIS Focals Ian Folland OPMT Support Hans Luijt OASIS Support

5 OPMT RMC Report July 20, 2010 APAQG Registration Management Committee 100% Oversight activities completed in 2009 Committee activities – Meetings » China Mar. 17th and 18th,2010. » Actions required for 9100:2009 transition including Supplemental Rule 001, was explained to APAQG members » China reported that they were re-starting to consider to set up a organization of 9100 certification within the country » Japan on March 30th » Developed transition plan

6 OPMT RMC Report July 20, 2010 EAQG Other Party Management Team (OPMT) 95% of oversight activities completed in 2009 – All have been completed (1st Qtr 2010) Committee activities – 2009 auditors conferences: » Delivered in UK, Italy and France in 2009, Spain in April 2010 – Operating procedures updated and implemented – Working with EASA to obtain recognition » AMC No. 2 to 21A.139(b)(1)(ii) is for ICOP recognition

7 OPMT RMC Report July 20, 2010 OPMT Activities Sector Oversight – Review and closure of 2009 EAQG Nonconformance » Observed by FAA Rep – Plan for 2010 oversight » APAQG - York, UK 9100/9110/9120:2009 Transition (July 2012) – Will maintain existing 30 month transition schedule – 9104/1 will not be linked to transition » Effectivity will be established upon publication – Supplemental rules to be updated – Change to be communicated via OASIS (April 23, 2010)

8 OPMT RMC Report July 20, 2010 OPMT Activities Resolutions – 73 SR-001 May IAQG Procedure 112 (Travel) – Procedure to be reviewed and updated Civil Authorities Briefing – Be Proud, Fantastic Progress – Not sure how it is working – Good but will revalidate OASIS Changes – Reviewed and approved pending changes Executive ICOP Briefing

9 OPMT RMC Report July 20, 2010 OASIS Administrator New administrator on board – Bryan Blunt - Quality Works Consulting, LLC » Extensive Industry Experience 6 Sigma Black Belt Certified Quality Engineer IAQG Procedure 113 followed – Terms of Agreement Reached Transition Plan – Telecons – Working session in Pittsburgh, PA (August) – Will be at AAQG RMC Workshop

10 OPMT RMC Report July 20, 2010 OPMT Activities Metrics – OPMT sub team launched (Ian Folland) – Focus on actionable metrics not just demographics – Reviewed existing KPI’s as a starting point » 3 year analysis

11 OPMT RMC Report July 20, 2010 ISO & AS Our sector certification scheme utilizes ISO for basic requirements and supplements ISO with Aviation, Space and Defense (ASD) unique requirements. – ISO 9001 as supplemented by 9100 » ISO and IAF Mandatory Documents

12 OPMT RMC Report July 20, 2010 OPMT - Upcoming Activities Ongoing Monthly Teleconferences Oversight of Sanctioned Training Deployment Review of 9100:2009 Supplemental Rules – Establish FAQ Civil Authorities Meeting – San Diego, CA – August 18, /2 Oversight (Oct 2010) – APAQG – OASIS Face to Face Meeting – York, UK

13 OPMT RMC Report July 20, 2010 Very active committees Workshops are a continued success and deployed in all global sectors We need to get the 9104/1 published as soon as possible – Reverse decreasing stakeholder confidence Striving to continually improve the effectiveness of our processes ROBUST – RECOGNIZED - VALUED Summary

14 OPMT RMC Report July 20, 2010 OPMT Report