Federal Aviation Administration SL-1 Federal Aviation Administration Safety Management Systems for Design and Manufacturing Organizations Part III Wrap up of this week’s meeting MSMS Team Member FAA Aircraft Certification Service March 24, 2011

Federal Aviation Administration SL-2 Wrap up  Review the Preliminary Gap analysis ratings, do they match the definitions in the Gap tool?  Make adjustments if necessary  We have just completed a Preliminary Gap Analysis  Keep in mind the purpose of the Preliminary Gap Analysis discussed during the orientation  Within six months you should have:  Completed a Detailed Gap Analysis with mutual agreement  Developed a comprehensive Implementation Plan and training plan with mutual agreement  Completed all Level 1 Exit Criteria  Completed an Exit Level 1 validation meeting with the PMT

Federal Aviation Administration SL-3 Wrap up  FAA’s Certificate Management (CM), Type Certification and ODA activities will continue as usual  Changes to the quality system will continue to be reviewed and approved per existing FAA policy  The PMT will work with you from this point forward and throughout the pilot project  Within the next few weeks the POC and PMT Lead will schedule ongoing meetings / telecons The PMT will work closely together in initial discussions and activities  Schedule an exit level one validation meeting date

Federal Aviation Administration SL-4 Wrap up  The PMT will work with you from this point forward and throughout the pilot project  Within the next few weeks, your company POC and PMT Lead should schedule ongoing meetings / telecons  Schedule an exit level one validation meeting date

Federal Aviation Administration SL-5  Now it’s your turn!  Feedback session  Our facilitator will lead and record your comments  We would like feedback on the presentations, preliminary gap analysis, the SMS pilot process, etc.  Additionally, we would like you to fill out the feedback form Wrap up