Company Confidential Registration Management Committee (RMC) RMC Auditor Workshop “Exceeding Expectations through Effective Auditing” Boston, Massachusetts July 21, 2011 Day One 1 Auditor Workshop Boston, MA July 21-22, 2011

Registration Management Committee (RMC) Boston, MA July 21-22, 2011 Registration Management Committee (RMC) WELCOME!! “We’re glad you’re here!!” “We’re glad you’re here!!” 2

Registration Management Committee (RMC) Boston, MA July 21-22, 2011 Registration Management Committee (RMC) I would like to begin by expressing sincere appreciation to the RMC Auditor Workshop Planning Team: Jeff Long, Reg Blake, Melvin Jeppson, Robert Parsons, Lori Scheid- Gillespie, Tim Lee, Susie Neal, Roger Pelletier, and Becky Degutis and the speakers and presenters who will be teaching us during this workshop: Vince May, James Fitzgerald, George Buswell, Karey Cwiekowski, Lisa Greenleaf, Steve Holladay, Tim Lee, Sidney Vianna, Henry Gamboa, Michelle Barton, Chris Miller, Shannon Craddock, Mike Roberts, Rick Downs, Anthony Marino, Larry Beck, Tom Gallagher, R. Darrell Taylor, and Reg Blake. 3

Registration Management Committee (RMC) Boston, MA July 21-22, 2011 Registration Management Committee (RMC) Safety, meeting logistics, etc…… Please turn cell phones off. Introductions RMC Chairman RMC Voting Members Workshop Organizers & Presenters Name Company/Title 4

Registration Management Committee (RMC) Boston, MA July 21-22, 2011 Registration Management Committee (RMC) Why are we here? Enhance communication Share information and “lessons learned” Network 5

Registration Management Committee (RMC) Boston, MA July 21-22, 2011 Registration Management Committee (RMC) Workshop Logistics? Attendees who legibly print name on roster and provide an address will receive an electronic certificate and 1.35 CEU hours and 13.5 training hours. 6

Registration Management Committee (RMC) Boston, MA July 21-22, 2011 Registration Management Committee (RMC) Agenda 7 Click For Agenda

Company Confidential Registration Management Committee (RMC) Keynote Speaker: Quality from a “Top Gun” James Fitzgerald, FA-18 pilot, (United Technologies Corporation) Click For Keynote Click For Bio

Company Confidential Registration Management Committee (RMC) Voice of the Customer George Buswell, (The Boeing Company) Click For Customer Perspective

Company Confidential Registration Management Committee (RMC) RMC Overview and Perspective Vince May, (Honeywell Aerospace and RMC Chair) Click For RMC Overview

Registration Management Committee (RMC) Boston, MA July 21-22, 2011 Registration Management Committee (RMC) Break Time !

Company Confidential Registration Management Committee (RMC) Lessons Learned from Transition Audits – CB Perspective Karey Cwiekowski, (Great Western Registrar) Lisa Greenleaf, (TUV Rheinland of North America) Click For CB Perspective

Company Confidential Registration Management Committee (RMC) Lessons Learned from Oversight Assessment – ANAB Perspective Steve Holladay, (ANAB) Click For ANAB Findings

Registration Management Committee (RMC) Boston, MA July 21-22, 2011 Registration Management Committee (RMC) Lunch Time ! (RETURN at 12:30 PM) (RETURN at 12:30 PM) Hotel, Local Restaurants Please report to your assigned Breakout Session.

Registration Management Committee (RMC) Boston, MA July 21-22, 2011 Registration Management Committee (RMC) Auditing Subtier Requirements Presenters: Tim Lee, (The Boeing Company) and Sidney Vianna [Det Norske Veritas (DNV)] 15 Click For Auditing Subtier

Registration Management Committee (RMC) Boston, MA July 21-22, 2011 Registration Management Committee (RMC) Auditing Application of AS9101 (Use of PEARs) Presenters: Henry Gamboa and Michelle Barton (Underwriter’s Laboratory, UL) 16 Click For Use of PEARS

Registration Management Committee (RMC) Boston, MA July 21-22, 2011 Registration Management Committee (RMC) Auditing Customer Requirements Presenters: Chris Miller, (Eagle Registrations Inc.) and Shannon Craddock, (Perry Johnson Registrars Inc.) 17 Click For Customer Req

Registration Management Committee (RMC) Boston, MA July 21-22, 2011 Registration Management Committee (RMC) Wrap Up Discussion Q & A Audience Questions??? Audience Questions???Adjourn