1. IAQG General Assembly OASIS Report Bryan Blunt October 11, 2013

2. 2 Basic Status and Changes 1.OASIS Usage 2.Total Certificated Sites 3.Projects Completed 4.Projects Pending/In-Queue 5.Application Review: Expanded Feedback Process Agenda

3. 3 *Through 3Q 2013. ( ) = 1Q 2013. Active = Login within prior 18 months. OASIS UsersAmericasAsia/PacificEuropeTotal Cumulative31,486 (29,453)7,264 (6,595)19,500 (18,190)58,250 (54,238) Active16,816 (16,014)4,100 (3,672)10,726 (9,946)31,642 (29,632) OASIS Usage *

4. 4 Certificated Site Summary Overall Rollup* Total Certificated Sites DateQuantityGrowth 1-Oct-1316,6684.49% 1-Apr-1315,9525.39% 1-Oct-1215,1361.80% 1-Apr-1214,873(.86%) 1-Oct-1115,0026.70% 1-Apr-1114,0665.50% 1-Oct-1013,3336.90% 1-Apr-1012,4728.40% *Effective date: 1-Oct-2013. Includes the latest certificates of all suppliers that have a status of Certified or Suspended, or Expired with an expiration date less than 13 weeks prior. ( ) = 1-Apr-2013.

5. 5 NumberProject Description 5930Add reporting capability to support OPMT Resolution 98 (certs >3 years) (replaces project 5646) 6201Make Audit-Calc Report Upload Mandatory Completed Projects * *Since May, 2013

6. 6 NumberProject Description 5046bAdd ability to enter/sum partial assessments for annual cycle 5478Add 3 reports to AB/Sector Rep applications: Days to Upload / Auditor Capacity / Structure Type 5830Add ability to upload audit plan during assessment data entry 5871Add reporting capability for audits performed per auditor 6014Add CB ASRP and CAAT approval visibility 6194Modify Supplier Admins Report 6241Embed supplier CC for CSD-generated Feedback Requests In-Process/Pending Projects Status: 1= In development, 2=In development queue, 3= Awaiting additional information/decision.

7. 7 Expanded Feedback Process Application Review New Any registered OASIS user can send feedback to: CB AB IAQG Executive Leadership IAQG Strategy Stream Leaders IAQG Document Representatives CB AB Previous Any registered OASIS user can send feedback to: April, 2013: Upgraded “My Feedback” functionality for all registered OASIS users

8. 8 Feedback Request Summary Overall* * 12 Months ending September, 30, 2013. Excludes Supplier Admin Set-Up Requests. Expanded feedback functionality implemented

9. 9 Additional Help / Guidance available: Update Communications / Feedback Process Update Communications

10. 10 Questions?