Company Confidential RMC Presentation Long Beach, CA Sept 14, Other Party Management (OPMT) Team RMC Presentation Tim Lee, The Boeing Company OPMT Chair September 14, 2011
2 RMC Presentation Long Beach, CA Sept 14, IAQG - OPMT ++ IAQG-OPMT Chair + IAQG-OPMT V-Chair *Sector OPMT Leader Europe Giuseppe Leoni * AgustaWestland Bruno Fieux Airbus Patrick Boucheron Turbomeca / Safran Asia Pacific Tamaki Nishio * IHI Norikazu Tsuchiya KHI Ji Shi Qiang CAPE (Alternates) Sumio Sako KHI Masahiro Kawamoto MHIAmericas Vince May * Honeywell Tim Lee ++ Boeing Susie Neal + Goodrich ( Alternates) Mike Roberts Boeing Rick Downs Textron Mike Gusha Lockheed Voting Members Norbert Borzek DAkkS Kunihiro Tanabe JAB Lori Scheid-Gillespie ANAB IAF / AB Focals Ian Folland EAQG Becky DeGutis SAE Yoshitsugu Kanno SJAC Ind. Assoc & OASIS Focals Ian Folland OPMT Support Bryan Blunt OASIS Support Brian Burroughs LRQA Michihiko Banno BSK Reg Blake BSI CB Focals OPMT Membership Structure as of May 04, 2011
3 RMC Presentation Long Beach, CA Sept 14, 2011 OPMT Sub-Teams Document Representatives: 9104/1 – Mike Roberts** Tamaki Nishio* Tim Lee* Ian Folland* 9104/2 – Tim Lee** Norikazu Tsuchiya * Tim Lee* Bruno Fieux* 9104/3 – Will Tate** Shuji Komori* Ian Folland ** IAQG Document Representative (IDR) * Sector Document Representative (SDR) Communications: Reg Blake Sanctioned Training: Rick Downs OASIS: Bryan Blunt Operating Procedures: Judy Chapman IAF Membership Focal: Vince May Sector Oversight: Tamaki Nishio Budget/Finance: Mike Roberts Web-site & Administration: Ian Folland Transition: 9100 Series: Lori Scheid/Gillespie : Susie Neal
4 Under Development 4 IAQG OPMT Metrics Report OPMT InitiativeDescriptionStoplight StatusTrend IAQG OPMT Budget:Budget – Forecast to Actual Travel Provision Spend Oversight:Oversight Completion: Oversight Performance: Top 20% Oversight NCR Reports: Resources:Auditor Resources: OASIS Statistics:Product Related Feedback: On-Time Delivery Feedback: Product Related NCRs Raised: On-Time Delivery NCRs Raised: Improvement Projects: AATT Sanctioned Training Project Status: Transition: 91XX:2009Baseline to target - % Complete: Key: On Track / Target : Behind Schedule: Issues Identified:
5 OPMT Resolution Log Resolutions are located on OASIS database. New Resolutions (July 2011): – 83 – Transition to ISO/IEC 17021: months after publication – 84 – AAB must have person with AS&D experience – 85 – May 2011 SR-001
6 RMC Presentation Long Beach, CA Sept 14, /9110/9120:2009 Transition Supplemental Rule SR-001 Updated to provide clarification and incorporate lessons learned (03 May 2011) To be posted and communicated via OASIS – Updated Resolution Log Recent changes – CB action for targets not met – Process for AB and OPMT review of special circumstances – Clarification of multisite transition – FAQ log established SR-001 Team monitoring transition activity – Monthly OASIS reports – CB Survey
7 RMC Presentation Long Beach, CA Sept 14, 2011 Sanctioned Auditor Training Training continues in all sectors Ongoing meetings with Training Developer – Stakeholder Feedback & Concerns – Metrics are in the OPMT stop light – Website Website Use feedback process for continual improvement Virtual Testing Available – AS9120 Virtual Feedback Review Sub- team in place to for ongoing review and direction (Monthly) Improvement Initiatives
8 RMC Presentation Long Beach, CA Sept 14, 2011 Main Accomplishments Subject Management and oversight of the 9100 series Aerospace Quality Management (AQMS) system certification program. Next StepsIssues/Obstacles Sanctioned AATT Program OASIS Administration & Training 9100/9110/9120:2009 Transition Process Auditor Resources Continue development of ICOP Metrics Transition Transition Schedule Monitor transition activity 9104-Series Execute Oversight Plan ICOP Certification Scheme: ROBUST - RECOGNIZED - VALUED
9 RMC Presentation Long Beach, CA Sept 14, 2011 OPMT Report ICOP Certification Scheme: ROBUST - RECOGNIZED - VALUED
Series Transition – Metrics Americas Sector Number of Certified Sites StandardAS9100AS9110AS9120 Baseline (2004) OASIS (2009) As of Total Americas Sites Percent Complete7%5%3.7%