1. Company Confidential Registration Management Committee (RMC) OASIS Enhancements San Diego, CA January 19, 2012 Bryan Blunt IAQG OASIS Administrator 1 Other Party (OP) Assessor Workshop San Diego, CA January 19, 2012

2. San Diego, CA January 19, 2012 Registration Management Committee (RMC) 22 Agenda: Background: OASIS’ Structure Summary of recent projects affecting multiple IAQG user groups –View ARS access setting and supplier admin. email addresses –OASIS enhancements to meet 9104-1 requirements Summary of pending projects

3. San Diego, CA January 19, 2012 Registration Management Committee (RMC) 3 Background: OASIS’ Structure General Public IAQG Member Company No applications provided for general public users Supplier Certification Body Public section does not differ depending on IAQG user-group Application section differs depending on IAQG user-group

4. San Diego, CA January 19, 2012 Registration Management Committee (RMC) 4 Summary of recent projects affecting multiple IAQG user groups: Added assessment results summary (ARS) access setting & admin email addresses to organization watch list download Initiated OASIS enhancements to meet 9104-1 requirements (in-process)

5. San Diego, CA January 19, 2012 Registration Management Committee (RMC) 5 View ARS access setting & supplier admin. email addresses: 1)Log-in as IAQG Member Company 2) Click Org. Watch List Application 3) Click Download

6. San Diego, CA January 19, 2012 Registration Management Committee (RMC) 6 View ARS access setting & supplier admin. email addresses, cont’d: 4) Click Download 5) View ARS status and admin. email addresses * *Email addresses only visible if supplier gives access to ARS

7. San Diego, CA January 19, 2012 Registration Management Committee (RMC) 7 OASIS enhancements to meet 9104-1 requirements: Background: –9104-1, Requirements for Aviation, Space, and Defense Quality Management System Certification Programs. »Publication date: January, 2012 »Significant OASIS structural changes needed to support requirements.

8. San Diego, CA January 19, 2012 Registration Management Committee (RMC) 8 OASIS enhancements to meet 9104-1 requirements, cont’d: OASIS to be updated in four phases –Phase 1: Enable data entry for cert structures »Single site »Multiple site »Several site »Campus »Complex Phase 1 target completion date: February 2, 2012.

9. San Diego, CA January 19, 2012 Registration Management Committee (RMC) 9 OASIS enhancements to meet 9104-1 requirements, cont’d: –Phase 2: Enable data entry for partial and transition assessments. »Confirm completed annual assessment during assessment entry »Add ability to enter a transition audit »Add ability to capture (not validate) data for 9104-1 auditor day requirements Phase 2 target completion date: TBD by February 1, 2012.

10. San Diego, CA January 19, 2012 Registration Management Committee (RMC) 10 Initiated OASIS enhancements to meet 9104-1 requirements, cont’d: –Phase 3: Validate auditor data input »Audit day entries vs. 9104-1 requirements »CB transfer of AQMS certifications Phase 3 target completion date: TBD by February 1, 2012 –Phase 4: Reporting Phase 4 target completion date: TBD by February 1, 2012

11. San Diego, CA January 19, 2012 Registration Management Committee (RMC) 11 Pending Projects: –Change input validation to confirm auditor approval by conclusion rather than start of audit –Add ability to enter Special Audits and Transition Audits –Provide AB’s with IAQG member organization applications

12. San Diego, CA January 19, 2012 Registration Management Committee (RMC) 12