1. Other Party Management (OPMT) Team Strategy Working Group (SWG) Report
Tim Lee, The Boeing Company
OPMT Chair
July 19, 2011
RMC Presentation
Boston
July 19, 2011

2. Lori Scheid-Gillespie Ind. Assoc & OASIS Focals
OPMT Membership
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 MHI
Americas
Vince May *
Honeywell
Tim Lee ++
Boeing
Susie Neal +
Goodrich
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
OPMT Support
Bryan Blunt
OASIS Support
Brian Burroughs
LRQA
Michihiko Banno
BSK
Reg Blake
BSI
CB Focals
RMC Presentation
Boston
July 19, 2011
Structure as of May 04, 2011 2 2

3. OPMT Sub-Teams Document Representatives: 9104/1 – Mike Roberts**
Tamaki Nishio*
Tim Lee*
Ian Folland*
9104/2 – Tim Lee**
Norikazu Tsuchiya *
Bruno Fieux*
9104/3 – Will Tate**
Shuji Komori*
Shanya Salamaca*
Ian Dummigan*
** 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
RMC Presentation
Boston
July 19, 2011

4. IAQG OPMT Metrics Report
OPMT Initiative
Description
Stoplight Status
Trend
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:2009
9104/1
Baseline to target - % Complete:
Under Development
For use by Working Groups reporting progress IAW IAQG procedure 101
<Fill table with-
Red- , EITHER progress is behind the original Programme and no revision has been agreed OR significant problems need to be resolved.
Amber- Progress is on target to a revised Programme agreed with the Strategy Stream Leader and Mentor
Green- Progress is on target>
Under Development
Under Development
Key: On Track / Target : Behind Schedule: Issues Identified: 4

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. 9100/9110/9120:2009 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
RMC Presentation
Boston
July 19, 2011

7. Sanctioned Auditor Training
Training continues in all sectors
Ongoing meetings with Training Developer
Stakeholder Feedback & Concerns
Metrics are in the OPMT stop light
Website
APAQG Workshop
50 Attendees
Use feedback process for continual improvement
Virtual Testing Available
Feedback Review Sub- team in place to for ongoing review and direction
Improvement Initiatives
RMC Presentation
Boston
July 19, 2011

8. Other Party Management Team
Other Party Management Team
Subject
Management and oversight of the 9100 series Aerospace Quality
Management (AQMS) system certification program.
Main Accomplishments
Next Steps
Issues/Obstacles
Execute Oversight Plan
Auditor Resources
Sanctioned AATT Program
Transition Schedule
Monitor transition activity
9100/9110/9120:2009 Transition Process
9104-Series
OASIS Administration & Training
Continue development of ICOP Metrics
Transition
ICOP Certification Scheme: ROBUST - RECOGNIZED - VALUED
RMC Presentation
Boston
July 19, 2011

9. ICOP Certification Scheme: ROBUST - RECOGNIZED - VALUED
OPMT Report
ICOP Certification Scheme: ROBUST - RECOGNIZED - VALUED
RMC Presentation
Boston
July 19, 2011

10. IAQG OPMT Budget - 2010 Measure: OPMT Budget Forecast to Actual
Forecast: US$ 776,500
Actual: US$ 472,509 = 60.8% of budget
Measure: Travel Provider Spend
Measure: Travel Provider Wasted Spend
IAQG
AAQG
APAQG
EAQG
Forecast $:
295,00
140,000
10,000
145,000
Actual $:
37,574
30,000
7,547
% Spent:
12.7%
21.4% 0%
5.2%
IAQG
AAQG
APAQG
EAQG
Actual $:
274
% Spent:
0.01%
21.4% 0%
3.6% 10

11. 2010 Oversight (Page 1 of 2) Measure: % Completion
IAQG OPMT: 99% (204 of 206 assessments
AAQG RMC: 100% (86 of 86 assessments)
APAQG RMC: 100% (11 of 11 assessments)
EAQG OPMT: 98.1 % (106 of 108 assessments)
Measure: Oversight Performance NC Number / Assessment
IAQG OPMT: 1.70 (356/210)
AAQG RMC: (223/82)
APAQG RMC: 0.40 (4/11)
EAQG OPMT: 1.21 (128/106) 11

12. 2010 Oversight (Page 2 of 2) Measure: Top 20% of Nonconformity Reports
IAQG OPMT:
Certificates (26 NCR = 7.3%),
NCR /Corrective Action (24 NCR = 6.7%)
AAQG RMC:
Certificates (26 NCR = 12%),
NCR /Corrective Action (23 NCR = 10%)
APAQG RMC:
Soft grading (1 NCR = 25%)
AS9100 Auditor clarification(1 NCR = 25%)
Inconsistency of exclusion statement (1 NCR = 25%)
Committee for safeguarding impartiality (1 NCR = 25%)
EAQG OPMT:
Audit Duration (14 findings = 11%)
Auditor Training and Monitoring (11 findings = 9%) 12

13. Resources Measure: Number of Audit Days / AQMS / AEA and / AA
IAQG OPMT:
AAQG RMC:
APAQG RMC:
EAQG OPMT:
Measure: Number of Certificated Sites / AQMS / AEA and / AA
Under
Development
OASIS data
required 13

14. OASIS Statistics OASIS change Implemented - collecting data
during 2011
Measure: OASIS Feedback Product Related
Number per Year:
Number per CB per 100 clients:
Measure: OASIS Feedback On-Time Delivery Related
Measure: Product Related Nonconformities raised by CBs
Measure: On-Time Delivery Related Nonconformities raised by CBs
On hold
pending
agreement with
9101 team 14

15. Improvement Projects IAQG Sanctioned Training: AATT Summary KPIs:
Detail Presentation: 15

16. Transition
91XX:2009 Transition IAQG OPMT Summary: 16

17. Transition
91XX:2009 Transition AAQG RMC Summary: 17

18. Transition
91XX:2009 Transition APAQG RMC: 18

19. Transition
91XX:2009 Transition EAQG OPMT: 19

20. Transition Files supporting timeline discussions: Certificated Sites:
AEA Sites Per Auditor Analysis:
AEA Transition 91XX:2009 Trends:
AEA Baseline Achievement Projection: 20

21. OASIS Data Measures and Action Points Summary
KPI
Measure
Action Point
OASIS Feedback - Product Related
Number per year
> 10% increase
OASIS Feedback - On Time Delivery Related
Product Related Nonconformities
Number per visit
All
On Time Delivery Related Nonconformities
Oversight Assessments
% Complete
Nonconformity for < 100%
Oversight Nonconformities
Number / assessment
All and Sector Action top 20% recurring findings
Authenticated Auditors:
Audit Days per AEA (per AQMS)
Total per year per AEA
Normalise then action if too many e.g. > 180 days per auditor
Audit Days per AA (per AQMS)
Audit Days per authenticated auditor (per AQMS)
Total per year per authenticated auditor
Certificated Sites per AEA (per AQMS)
Normalise then action if too many e.g. > 60 sites per auditor
Certificated Sites per AA (per AQMS)
Certificated Sites per authenticated auditor (per AQMS) 21