Registration Management Committee (RMC) Other Party (OP) Assessor Workshop January 16, 2009 – Orlando, Florida AAQG RMC 101 Industry Controlled Other Party Structure Overview Presented by: Tim Lee The Boeing Company The Boeing Company

Registration Management Committee (RMC) Other Party (OP) Assessor Workshop January 16, 2009 – Orlando, Florida Briefing Purpose To provide a top level overview of the Industry Controlled Other Party (ICOP) aerospace quality management system accreditation/certification structure.

Registration Management Committee (RMC) Other Party (OP) Assessor Workshop January 16, 2009 – Orlando, Florida What is ICOP? Industry Controlled: - implies that the Aerospace Industry will be self-policing this process. - the control is given to membership of the IAQG, comprised of the AAQG, EAQG and APAQG, which is restricted to Aerospace OEMs and 1st Tier (major airframe/engine) suppliers. Other Party: - implies something other than 2nd party auditing by OEMs and something other than the 3rd party auditing by ISO certification bodies & auditors - implies the combination of 2nd & 3rd party audits controlled by the Aerospace Industry IAW AS9104 ICOP is the globally harmonized Quality Management System defined by the AAQG (AS9104)

Registration Management Committee (RMC) Other Party (OP) Assessor Workshop January 16, 2009 – Orlando, Florida IAQG ICOP Structure

Registration Management Committee (RMC) Other Party (OP) Assessor Workshop January 16, 2009 – Orlando, Florida The RMC is responsible for : Documents AS9104 & AS Authority, maintenance, control, enforcement, interpretation, and surveillance Reviewing and recommending approval for : Accreditation Bodies (ABs) operating in the Americas sector Certification Bodies (CBs) operating in the Americas Aerospace Auditors Aerospace Competency Auditor training programs Overseeing the activities of approved ABs and CBs Performing an annual review of the effectiveness of the system Related documents (eg. AS9104-2, -3 & RMC Procedures) Americas operation and oversight of the OASIS database.

Registration Management Committee (RMC) Other Party (OP) Assessor Workshop January 16, 2009 – Orlando, Florida The RMC general meetings are held the two days prior to each AAQG conference. The RMC holds annual system reviews. These meetings include AB surveillance and oversight planning. The RMC participates in witness and surveillance audits of the system, through the Surveillance Sub-Team. RMC Meetings/Activities

Registration Management Committee (RMC) Other Party (OP) Assessor Workshop January 16, 2009 – Orlando, Florida(Trilogy): AS Requirement for Aerospace Quality Management System Certification/Registrations Programs AS Requirements for Oversight of Aerospace Quality Management System Registration/Certifications Programs AS Requirements for Development, Implementation and Control of Aerospace Auditor Authentication/Training

Proposed 9100 Implementation Schedule March Months + 18 Months + 30 Months 6 Months 12 Months Develop Auditor Training Train Certification Bodies and Auditors All Companies to Upgrade to New Standard At Next Surveillance Audit Or Re-Certification Maximum 30 month Implementation from Publication Earliest Opportunity for Certification to New Standard (i.e. the early adopters) Maximum Allowed Time to Upgrade

Supplier (CB Client) ICOP Certification ICOP Certification Body (CB) (9100, 9110, 9120) IAQG/AAQG Member Companies Representatives On-line Aerospace Supplier Information System (OASIS) SMS (RMC) AB, CB & Auditor Approval Shared Oversight IAQG OPMT Oversight of SMS Europe, Asia Pacific, Americas ICOP Accreditation Body (AB) (9100, 9110, 9120) IAQG/AAQG (Supplier Surveillance, Product/Process Audit) Certification Recognition International Accreditation Forum (IAF) Peer Review Oversight ConformanceProduct/Process Conformance DATA Oversight DATA IAQG & RMC Oversight Industry Controlled Other Party (ICOP) 9100 Oversight Scheme Resources Oversight

Registration Management Committee (RMC) Other Party (OP) Assessor Workshop January 16, 2009 – Orlando, Florida WEB Access / Info IAQG then click “Audit Information” then “RMC” OASIS SAE IAAR

Registration Management Committee (RMC) Other Party (OP) Assessor Workshop January 16, 2009 – Orlando, FloridaSummary Our process encourages involvement by all Stakeholders. “Industry Controlled Other Party” not “3rd Party” We strive for continual improvement and need your support and valued input. “Working Together” we will continually improve.

Registration Management Committee (RMC) Other Party (OP) Assessor Workshop January 16, 2009 – Orlando, FloridaQUESTIONS? Interrogação? Poser une question?