RMC Auditor Review Sub-team Report July 18, 2011 Boston, MA

Sub-Team Voting Members  Will Tate (TL), Triumph Aerostructures – Vought Aircraft Division  Susie Neal, Goodrich  Roger Pelletier, Bombardier Aerospace  Rick Downs, Cessna-Textron  Vince May, Honeywell  Robert Flaharty, Spirit Aerosystems  Steve LaScala, Northrop Grumman  Bryan Milne, Gulfstream  Jeffery Long, UTC (Pratt & Whitney)  Kristine Armstrong, Rockwell Collins  Eduardo Lorenzo Castro, Embraer  Mike Roberts, The Boeing Company  Mel Jeppson, ATK

Sub-Team Charter This sub-team is responsible for: Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CRB), auditors, trainers for Aerospace Quality Management Standards (AQMS), auditor competency training and auditor approvals for all of the Aerospace AQMS i.e. AS 9100, AS 9110, AS 9120.Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CRB), auditors, trainers for Aerospace Quality Management Standards (AQMS), auditor competency training and auditor approvals for all of the Aerospace AQMS i.e. AS 9100, AS 9110, AS 9120.

Total Auditors Approved / Total Rejected Apr – 08 Jul 2011 AS 9100BAS 9100B AEA/AIEA - 4/1AEA/AIEA - 4/1 AA - 3/0AA - 3/0 AS9100:2009AS9100:2009 AIEA/AEA – 6/1AIEA/AEA – 6/1 AA – 3/0AA – 3/0 AS 9110AS 9110 AEA/AIEA – 0/0AEA/AIEA – 0/0 AA – 3/0AA – 3/0 AS9110:2009AS9110:2009 AEA/AIEA – 2/1AEA/AIEA – 2/1 AA – 0/0AA – 0/0

Total Auditors Approved / Total Rejected YTD 2011 AS 9100BAS 9100B AEA/AIEA - 9/3AEA/AIEA - 9/3 AA - 6/0AA - 6/0 AS9100:2009AS9100:2009 AIEA/AEA – 9/1AIEA/AEA – 9/1 AA – 6/0AA – 6/0 AS 9110AS 9110 AEA/AIEA – 0/0AEA/AIEA – 0/0 AA – 4/0AA – 4/0 AS9110:2009AS9110:2009 AEA/AIEA – 3/1AEA/AIEA – 3/1 AA – 3/0AA – 3/0

Reason for Auditor Rejections: Didn’t Meet Work Experience Reg.: 80% 90% Witness or Number Audits Wrong: 20 % 10% Reason for Auditor Rejections: Didn’t Meet Work Experience Reg.: 80% 90% Witness or Number Audits Wrong: 20 % 10% CBs & Training Courses Apr – 08 Jul 2011 No Training Courses Have Been Reviewed or ApprovedNo Training Courses Have Been Reviewed or Approved No Trainer/evaluators were approvedNo Trainer/evaluators were approved 1 CB Approved – Orion Registrars, Inc – AS91101 CB Approved – Orion Registrars, Inc – AS9110

Auditor work experience issues Definition in AS9104 not specific in definition of prime supplier AS9104 does not address Defense related work experience AS91XX:2004 auditor requests, late in 2 nd Qtr Delayed appeals by previously rejected applicants More applicants with experience that does not clearly meet requirements defined in AS9104 AEA/AIEA Validation of experience when requested Initial appearance that applicant has not met Lead auditor training requirements. Concerns

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