1. RMC Auditor Review Sub-team Report Sept 13, 2011 Long Beach, CA

2. Sub-Team Voting Members  Will Tate (TL), Triumph Aerostructures – Vought Aircraft Div  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

3. 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.

4. Total Auditors Approved / Total Rejected Apr – 08 Jul 2011 Jul – Sep 09, 2011 AS 9100BAS 9100B AEA/AIEA - 4/1AEA/AIEA - 4/1 AA - 3/0AA - 3/0 AS9100:2009AS9100:2009 AIEA/AEA – 6/1(4)AIEA/AEA – 6/1(4) AA – 3/0 (3)AA – 3/0 (3) 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

5. 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 – 9/4AIEA/AEA – 9/4 AA – 6/3AA – 6/3 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

6. Reason for Auditor Rejections: 2010 2011 Didn’t Meet Work Experience Reg: 80% 85% Witness Audits/Training Not complete: 20 % 15% Reason for Auditor Rejections: 2010 2011 Didn’t Meet Work Experience Reg: 80% 85% Witness Audits/Training Not complete: 20 % 15% CBs & Training Courses Apr – 09 Sep 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

7. Auditor work experience issues Definition in AS9104 not specific in definition of prime supplier Recent applicants experience does not meet AS9104 Issues with RABQSA submissions for Concurence Not all documentation provided AS Lead Auditor training Evidence Experience does not meet requirements Process has added additional delay time for applicants Concerns

8. Recent Applicants with issues – –Lakshamanan Govindan – AS9100 AA (“AS” Lead auditor training issues) – –Adrian Padilla – AS9100 AIEA (Experience issue) – –Mark Krefman – AS9100 AA (No “AS” Lead auditor course) – –Sherry Gall – AS9100 AIEA (Possible Experience issue) – –Jamie Harmon – AS9100 AEA (2 nd witness audit invalid) – – Rocky Blue – AS9100 AIEA (Experience issue, coatings, “AS” Lead auditor course) – –Patrick Spink – AS9100 AA (No “AS” lead auditor course doc.) Concerns (con’t)

9. Questions and Thoughts