1. Other Party Management Team (OPMT) Report Rick Downs Textron – Cessna Aircraft IAQG OPMT Chair March 11, 2009

2. 1 OPMT - Membership IAQG - OPMT ++ IAQG-OPMT Chair + IAQG-OPMT V-Chair *Sector OPMT Leader Europe TBD + * Airbus Gualtiero Arsento Alenia Giuseppe Leoni Agusta Westland (Alternates) Jean Louis Bounie (alt) Airbus Asia Pacific Tamaki Nishio * IHI Li Wei AVIC 1 Akihiro Iguro MHI (Alternates) Masahiro Kawamoto MHIAmericas Rick Downs ++ Cessna-Textron Mike Gallagher Lockheed Martin Tim Lee * Boeing ( Alternates) Mike Roberts Boeing Susie Neal Goodrich Vince May Honeywell Voting Members Norbert Borzek TGA Kunihiro Tanabe JAB Randy Dougherty ANAB IAF / AB Focals Pat Adamcik DNV Michihiko Banno BSK Reg Blake BSI CB Focals Hans Luijt ASD EASE Becky Lemmon SAE Kazuki Kanai SJAC Ind. Assoc & OASIS Focals Ian Folland OPMT Support

3. 2 OPMT Report - KPIs As of Oct 2008

4. 3 OPMT Report – Standards Update 9104: Globally harmonized standard defining the certification / accreditation process. Released in all three sectors. Update in process to incorporate improvement initiatives. Estimated publication is Sept-Nov 2009.9104: Globally harmonized standard defining the certification / accreditation process. Released in all three sectors. Update in process to incorporate improvement initiatives. Estimated publication is Sept-Nov 2009. 9104-2: Globally harmonized standard defining the surveillance and oversight processes. Published and implemented in all sectors. Plan for next revision to be presented at April 2009 OPMT meeting. Team will need member support.9104-2: Globally harmonized standard defining the surveillance and oversight processes. Published and implemented in all sectors. Plan for next revision to be presented at April 2009 OPMT meeting. Team will need member support. 9104-3: Globally harmonized standard defining the auditor qualification and auditor training processes. Published and implemented in all sectors. Plan for next revision to be presented at April 2009 OPMT meeting. Team will need member support. Current leader (Gualtiero Arsento) will retire in 2009.9104-3: Globally harmonized standard defining the auditor qualification and auditor training processes. Published and implemented in all sectors. Plan for next revision to be presented at April 2009 OPMT meeting. Team will need member support. Current leader (Gualtiero Arsento) will retire in 2009. Standards Updates are the Path to Improvement

5. 4 OPMT Report – Oversight of AAQG SMS AAQG and EAQG completed oversight assessment of the APAQG Sector Management Structure (SMS)AAQG and EAQG completed oversight assessment of the APAQG Sector Management Structure (SMS) –Conformance with 9104 and SMS criteria was demonstrated –One minor non-conformances and two opportunities for improvement were identified. Completed audit of OASIS data and administration. No findings.Completed audit of OASIS data and administration. No findings.

6. 5 Strategy Working Group Directive Develop analysis of failure modes of current ICOP processDevelop analysis of failure modes of current ICOP process Develop proposals to address failure modesDevelop proposals to address failure modes Most Improvements are deployed through standards (9100, 9101, 9104) – Support to get these published is essentialMost Improvements are deployed through standards (9100, 9101, 9104) – Support to get these published is essential

7. 6 Strategy Working Group Directive 9104-1 will include:9104-1 will include: Minimum audit day table including both ISO and AQMS audit days. Simplifies audit day calculation and verification.Minimum audit day table including both ISO and AQMS audit days. Simplifies audit day calculation and verification. Audit day tracking/verification will be added to OASISAudit day tracking/verification will be added to OASIS New multiple site certification requirementsNew multiple site certification requirements Use of ASRP and CAATUse of ASRP and CAAT Suspension and Withdrawal rules strengthenedSuspension and Withdrawal rules strengthened Transition to 9100C and 9101DTransition to 9100C and 9101D Sanctioned training – will be required for all auditors (AA, AIEA and AEA) prior to conducting certification audits to updated standardsSanctioned training – will be required for all auditors (AA, AIEA and AEA) prior to conducting certification audits to updated standards Transition schedule to be finalized in Phoenix (Timeline)Transition schedule to be finalized in Phoenix (Timeline)(Timeline)

8. 7 OPMT Report – Summary OPMT participation and support is very good.OPMT participation and support is very good. Each Sector Management Structure (SMS) continues to mature, improving implementation and over sight of ICOP process.Each Sector Management Structure (SMS) continues to mature, improving implementation and over sight of ICOP process. New OASIS functionality for feedback process is in use. We need stakeholder support in utilizing the feedback processNew OASIS functionality for feedback process is in use. We need stakeholder support in utilizing the feedback process Actions to address current failure modes identified for the ICOP process are our priority.Actions to address current failure modes identified for the ICOP process are our priority. 2009 to 2011 will see much activity around the implementation of 9100 Revision C.2009 to 2011 will see much activity around the implementation of 9100 Revision C. Revisions to 9104, 9104-2 and 9104-3 are essential to implement improvement initiatives.Revisions to 9104, 9104-2 and 9104-3 are essential to implement improvement initiatives.

9. 8 OPMT Report

10. 9 Proposed 9100 Implementation Schedule TBD 2009 + 6 Months + 18 Months + 30 Months 6 Months 12 Months Develop Auditor Training Train Certification Bodies and Auditors All Companies to Upgrade to New Standard At Next Surveillance Audit Or Re-Certification Maximum 30 month Implementation from Publication Earliest Opportunity for Certification to New Standard (i.e. the early adopters) Maximum Allowed Time to Upgrade