1. Other Party Management Team (OPMT) Status Briefing Americas Aerospace Quality Group (AAQG) Registration Management Committee (RMC) Tim Lee – Chair The Boeing Company Sept 12, 2012

2. IAQG OPMT Structure: Page 2 Structure as of April 16, 2012 IAQG - OPMT ++IAQG-OPMT Chair +IAQG-OPMT V-Chair *Sector OPMT Leader Europe Giuseppe Leoni * AgustaWestland Mark Rogers AgustaWestland Bruno Fieux Airbus (Alternates) Pedro Perez Lopez Airbus Military Asia Pacific Shuji Komori * FHI Norikazu Tsuchiya KHI Shunichi Tsutsui IHI (Alternates) Masahiro Kawamoto MHI Ji Shi Qiang AVIC Americas Susie Neal * + Goodrich Tim Lee ++ Boeing Steve McGinn Honeywell ( Alternates) Darrell Taylor Raytheon Dale Gordon Aerojet Mike Gusha Lockheed Voting Members Norbert Borzek DAkkS Kunihiro Tanabe JAB Bob Cruse 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

3. OPMT Sub-Teams Document Representatives:  9104/1 – Mike Roberts** Shuji Komori* Tim Lee* Ian Folland*  9104/2 – Tim Lee** Norikazu Tsuchiya * Tim Lee* Bruno Fieux*  9104/3 – Will Tate** Shuji Komori* Ian Folland Will Tate* ** IAQG Document Representative (IDR) * Sector Document Representative (SDR) Communications:  Reg Blake Sanctioned Training:  Dale Gordon OASIS:  Bryan Blunt Operating Procedures:  Judy Chapman IAF Membership Focal:  Dale Gordon Sector Oversight:  Norikazu Tsuchiya Budget/Finance:  Mike Roberts Web-site & Administration:  Ian Folland Transition:  9100 Series: Lori Scheid/Gillespie- Bob Cruse  9104-001: Susie Neal

4. IAQG OPMT Metrics Page 4 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: Improvement Projects: AATT Sanctioned Training Project Status: Transition: 91XX:2009 9104/1 Baseline to target - % Complete: Completion ahead of timeline: Key: On Track / Target : Behind Schedule: Issues Identified:

5. Page 5 OPMT Activities OASIS Administration – Improvements are ongoing Inactive user cleanup, New logo, CB merger IDR/SDR Feedback Process Records Generation The WSU audit-calc project is progressing Beta test program available Phase I complete Phase II (Oct 2012) Working to ensure program meets our needs Training 9101:2009 remedial training available at no cost 9110:2012 training in development Resolution log updated and posted to OASIS New format, NCR/PEAR Reports and Auditor Rotation https://www.sae.org/iaqgdb/oasishelp/IAQGResolutionLog.x ls https://www.sae.org/iaqgdb/oasishelp/IAQGResolutionLog.x ls

6. Page 6 OPMT Activities APAQG Oversight Nagoya – Oct 8, 2012 Lead by EAQG Mark Rogers (Will Tate & ???) 9110:2012 Transition Client transition materials available on IAQG web site OPMT 9110:2012 transition plan drafted (no impact to current transition) Requires CB reaccreditation and Auditor Authentication Audits can occur after training, accreditation & auditor authentication. CB’s to use amended OER IAQG Executive Committee Decision All 9110 certificates in OASIS must reflect 9110:2012 version no later than 01 Jan 2014

7. Page 7 Certification Structure Oversight Committee (CSOC) OPMT Activities FAQ’s & Guidance published - Web Link OPMT Procedure 204 updated to include process changes. Application review form AB engagement AS9104/1 ensure conformance to 9100 Applications continue to be returned Lack of 9104-001 understanding Teleconferences held upon CSOC review completion AAQG Reps Tim Lee – Boeing Susie Neal – UTC Darrell Taylor - Raytheon Randy Dougherty - ANAB

8. Page 8 Initiative/Project/ Activity: OPMT1/1 Description: To ensure ICOP Certification Scheme is Robust, Recognized and Valued Accomplishments: Next Steps: 9104-1 Transition CSOC Updates OASIS Administration 91XX:2009 Transition Metrics WSU Audit Calc Communication Audit Calc Demo to be provided in July 2012 ICOP Metrics Complete 91XX:2009 transition (Monitor KPI’s) 9104-1 Transition Execute Oversight Plan

9. Page 9 Questions….. ICOP Certification Scheme: ROBUST - RECOGNIZED - VALUED