Other Party Management (OPMT) Team AAQG RMC Report

1. Other Party Management (OPMT) TeamAAQG RMC Report Tim Lee, The Boeing Company OPMT Chair January 19, 2011 AAQG RMC Meeting January 19, 2011

2. OPMT – Ongoing Activities • Teleconferences • Feb 17, 2011 • Strategy Working Group Meeting • AATT Sanctioned Training Program • Operating procedures • Updated to new format (OPMT 200) • Posted to web site • IAF Representative Identified • Vince May – Honeywell • New OPMT Vice Chair Susie Neal • 9100:2009 Transition Rules AAQG RMC Meeting January 19, 2011

3. OPMT Membership Americas Vince May * Honeywell Tim Lee ++ Boeing Susie Neal+ Goodrich (Alternates) Mike Roberts Boeing Rick Downs Textron Mike Gusha Lockheed Asia Pacific Tamaki Nishio * IHI Li Wei AVIC Norikazu Tsuchiya KHI (Alternates) Masahiro Kawamoto MHI Europe Giuseppe Leoni * AgustaWestland Patrick Boucheron Turbomeca/Safran Ian Dummigan EADS-Astrium (Alternates) Bruno Fieux Airbus Voting Members Lori Scheid-Gillespie ANAB Kunihiro Tanabe JAB Norbert Borzek DAkkS IAF / AB Focals Ind. Assoc & OASIS Focals Becky DeGutis SAE Yoshitsugu Kanno SJAC Ian Folland EAQG Ian Folland OPMT Support Bryan Blunt OASIS Support IAQG - OPMT ++ IAQG-OPMT Chair + IAQG-OPMT V-Chair * Sector OPMT Leader Reg Blake BSI Michihiko Banno BSK Brian Burroughs LRQA CB Focals AAQG RMC Meeting January 19, 2011 3

4. 1 – Jan – 2011 (Oct) Students Registered (eLearning) Completed AATT Classes Passed Passing Percentage 1081 (719) 779 (398) 552 (259) 64% OASIS Authenticated Auditors 9100 = 290 ( 114) 9110 = 28 (12) 9120 = 67 (15) • 10 Approved Training Providers & 62 Trainers Sanctioned Auditor Training • Royalties Received ($13, 055 US) • Positive feedback from French AAB/TPAB • Ongoing meetings with Training Developer • Stakeholder Feedback & Concerns • Virtual Testing Process • Program Review (Dec 23, 2010) • Addressing language issues • 9110 Training – Update in Work • Beta Test Class – 1/20/11 • Students to receive update • OPMT Feedback Committee • Feb 14th Meeting AAQG RMC Meeting January 19, 2011

5. 9104/1 Standard • Status • Draft updated to include all agreed to changes from York meeting. • Approved by OPMT Voting Members • To Ballot January 2011 • OPMT to launch transition team in May 2011 AAQG RMC Meeting January 19, 2010

6. 9100/9110/9120:2009 Transition Supplemental Rule SR-001 • Facilitate transition to the 9100/9110/9120:2009 AQMS standards, including 9101:2009 • Updated to provide clarification and incorporate lessons learned. • Exhibit B – Transition Options • Transition is not dependent on 9104/1 • Revised rules to be posted to OASIS DEC 20 2010 AAQG RMC Meeting January 19, 2011

7. OPMT Resolution Log • Resolutions are located on OASIS database. • New Resolutions (Oct 2010): • 74 – AB Assessment Requirements9 • 75 – Use of ASRP (IAF – MD 3) • 76 – Multiple site certification • 77 – 9100 accreditation prior to 9110, 9120 • 78 – Global recognition of TP’s AAQG RMC Meeting January 19, 2011

8. OPMT Metrics • Metrics Team – Ian Folland • In work AAQG RMC Meeting January 19, 2011

9. Other Party Management Team Management and oversight of the 9100 series Aerospace Quality Management (AQMS) system certification program. Subject Next Steps Issues/Obstacles Main Accomplishments • Execute Oversight Plan • 9104/1 Consensus • 9100:2009 Transition • 9100/9110/9120:2009 Transition Rules Updated • Focus on AATT Improvement • 9110 Training • 9104/1 Transition • OASIS Administration Transition Complete • OPMT Procedures Updated • 9104/2 Oversight & 9104/3 Authentication • ICOP Metrics • Communication ICOP Certification Scheme: ROBUST - RECOGNIZED - VALUED AAQG RMC Meeting January 19, 2011

10. OPMT Report ICOP Certification Scheme: ROBUST - RECOGNIZED - VALUED AAQG RMC Meeting January 19, 2011