Company Confidential Registration Management Committee (RMC) RMC Auditor Workshop “Exceeding Expectations through Effective Auditing” Boston, Massachusetts July 22, 2011 Day Two 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 back!!” “We’re glad you’re back!!” Vince May, (Honeywell Aerospace and RMC Chair) 2

Registration Management Committee (RMC) Boston, MA July 21-22, 2011 Registration Management Committee (RMC) Agenda 3 Click For Agenda

Company Confidential Registration Management Committee (RMC) ‘Top Ten’ Things Auditors Should Know About 9104/1 Mike Roberts and Tim Lee, (The Boeing Company) Changes

Company Confidential Registration Management Committee (RMC) AS9110 – Revision Status and Training Rick Downs, (Cessna Aircraft Co.) AS9110 Rev Status

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

Company Confidential Registration Management Committee (RMC) AS Ask the Experts Tony Marino, (The Boeing Company) Tom Gallagher, (United Technologies Corporation) Larry Beck, (Lockheed Martin) Click For AS9101 Ask Experts

Company Confidential Registration Management Committee (RMC) CB and Auditor Performance Expectations R. Darrell Taylor, (Raytheon) Click For Auditor Expectations

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 – Lunch provided. Please report to your assigned Breakout Session.

Registration Management Committee (RMC) Boston, MA July 21-22, 2011 Registration Management Committee (RMC) Effective Auditing of Purchasing & Subtier Supplier Control Processes Tim Lee, (The Boeing Company) and Sidney Vianna [Det Norske Veritas (DNV)] 10 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) Henry Gamboa, Henry Gamboa, Michelle Barton, [Underwriter’s Laboratory, (UL)] 11 Click For PEARS

Registration Management Committee (RMC) Boston, MA July 21-22, 2011 Registration Management Committee (RMC) Auditing Customer Requirements Chris Miller (EAGLE Registrations Inc.) and Shannon Craddock (Perry Johnson Registrars, Inc.) 12 Click For Customer Req

Registration Management Committee (RMC) Boston, MA July 21-22, 2011 Registration Management Committee (RMC) Presenting Results to Clients Reg Blake, (BSI) 13 Click For Presenting Results

Company Confidential Registration Management Committee (RMC) RMC Auditor Workshop Evaluation, Feedback and Q&A Melvin Jeppson, (ATK Propulsion Systems, University of Phoenix Faculty and RMC voting member)

Registration Management Committee (RMC) Boston, MA July 21-22, 2011 Registration Management Committee (RMC) I would like to express 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/presenters who shared their insight 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. 15

Registration Management Committee (RMC) Boston, MA July 21-22, 2011 Registration Management Committee (RMC) Thank you! “I’m glad you attended the RMC Auditor Workshop!!” “I’m glad you attended the RMC Auditor Workshop!!” 16

Registration Management Committee (RMC) Boston, MA July 21-22, 2011 Registration Management Committee (RMC) Workshop Highlights: 17 Click For Agenda We received insight about quality from an F/A-18 “Top Gun” pilot and heard the voice of a key customer. The RMC chair shared his overview and perspective RMC and we learned about the RMC’s CB and Auditor performance expectations. We also learned lessons from the transition audit from a CB and ANAB perspective. Document experts shared their insight on AS9104/1, AS9110, and AS9101. Breakout sessions were held on effective auditing of purchasing & sub-tier supplier control processes, use of PEARs, and auditing customer requirements The workshop was wrapped up with a CB expert on presenting results to clients sharing insight on presenting audit results to clients.

Registration Management Committee (RMC) Boston, MA July 21-22, 2011 Registration Management Committee (RMC) Wrap Up and Q&A SurveySurvey Process CheckProcess Check What worked well? What worked well? What went wrong? What went wrong? Q & AQ & A Audience Questions??? Audience Questions???Adjourn