1. Company Confidential Registration Management Committee (RMC) AS9104/3 Update San Diego, CA 19 January 2011 Shanya Salamaca RABQSA International

2. Registration Management Committee (RMC) Atlanta, GA July 22-23, 2010 2 Team Members Shanya Salamaca (Leader)RABQSA, USA Ainhoa RemirezITP, Spain Ben TuleySAI Global, USA Colin ClarkeBombardier, Canada Dominique ThiaultSafran, France Ian FollandEAQG, Belgium Ian DummiganEADS, United Kingdom Jeff LongPratt & Whitney, USA John RogersLockheed Martin, USA Linda PriceBoeing, USA Lisa GreenleafTUV, USA Reg BlakeBSI, USA Rick DownsTextron, USA Shuji KomoriFHI, Japan Steve RandallUKAS, United Kingdom Tony MarinoBoeing, USA Vince MayHoneywell, USA

3. Registration Management Committee (RMC) Atlanta, GA July 22-23, 2010 3 1.Meeting in October in conjunction with IAQG meeting. 2.Agreement to five primary principles related to auditor authentication. 3.Document will require a full restructure and likely a significant amount of replaced text Recent Activities

4. Registration Management Committee (RMC) Atlanta, GA July 22-23, 2010 4 Agreed Principles Auditor Authentication will be a combination of qualifications (e.g., auditor training, work experience) and demonstrated competence. The primary focus of the competency demonstration will be on auditing behaviors and audit process There will be 3 paths to certification: AA path, AEA path and a path for AAs to become AEAs.

5. Registration Management Committee (RMC) Atlanta, GA July 22-23, 2010 5 Agreed Principles The auditor requirements will cover initial authentication, on-going maintenance and re-authentication. The initial process will require pre-requisites (e.g. AQMS training), measurement of audit competency against defined criteria, review by the AAB and SMS. Recertification will follow the same process, without the requirement for review by the SMS.

6. Registration Management Committee (RMC) Atlanta, GA July 22-23, 2010 6 Identified Issues 1.Who will write the detailed content of each section. 2.Need to agree on principles related to training and training provider authentication. 3.Incorporation of applicable resolutions. 4.Consideration of what training may be needed in addition to the Aerospace Auditor Transition Training (AATT) course, especially for auditors new to the scheme. 5.Ensure consistency with revisions to /1 and /2 standards.

7. Registration Management Committee (RMC) Atlanta, GA July 22-23, 2010 7 Project Plan StepActivity Year 2010Year 2011Year 2012 ONDJFMAMJJASONDJ 1Revise Format & Structure 2Assign Technical Writing Sub-team 3Write Initial Draft 4Draft to full team for comment 5 Comments incorporated; Submit to sectors for comment 6Complete Final Draft 7Ballot document 8Final comment disposition 9Publish

8. Registration Management Committee (RMC) Atlanta, GA July 22-23, 2010 Questions? 8