1. Tim Lee The Boeing Company September 17, 2013 9104-002 ICOP Oversight Revision Status

2. Team Members Tim Lee Ian Folland Giuseppe Leoni Bruno Fieux Mark Rogers Bob Cruse Darrell Taylor Norikazu Tsuchiya Susie Neal 2 Shuji Komori Reg Blake

3. 9104-2 “Requirements for Oversight of Aerospace Quality Management System Registration/Certification Programs” Revision Summary To harmonize requirements to the new version of 9104-1; improve oversight process to include risk based oversight, increased focus on auditor competency and include new tools that will evaluate the validity of the 9100 series certificate. Page 3

4. Key Changes Aligned with the 9104-001 Forms descriptions Option for Risk Based oversight Clarified OP Assessor Qualifications Supplemental oversight coordination Conflicts of interest issues addressed Assessment roles and responsibilities Oversight frequencies table Oversight of TPAB and AAB clarified. 4

5. Current Status Successful ballot in all three global sectors “Approved with Comments” 121 Comments Received No technical changes needed The IDR and SDR’s have completed work on the comments received. Resolution matrix and updated draft sent to sub-team. Team to meet virtually on Friday Sept 20, 2013. Final review Forms are available via the IAQG website Forms meeting with SAE to improve use 5

6. Go Forward Plan November 2013 target for publication Discuss implementation at Montreal OPMT meeting Forms to updated with comments received and lessons learned Communication of changes and implementation targets OP Assessor Training 6

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