1. Other Party Management Team (OPMT) Status Briefing Americas Aerospace Quality Group (AAQG) Registration Management Committee (RMC) Tim Lee – Chair The Boeing Company July 18, 2012

2. IAQG OPMT Structure: Page 2 Structure as of April 16, 2012 IAQG - OPMT ++IAQG-OPMT Chair +IAQG-OPMT V-Chair *Sector OPMT Leader Europe Giuseppe Leoni * AgustaWestland Mark Rogers AgustaWestland Bruno Fieux Airbus (Alternates) Pedro Perez Lopez Airbus Military Asia Pacific Shuji Komori * FHI Norikazu Tsuchiya KHI Shunichi Tsutsui IHI (Alternates) Masahiro Kawamoto MHI Ji Shi Qiang AVIC Americas Susie Neal * + Goodrich Tim Lee ++ Boeing Rick Downs Textron ( Alternates) Mike Roberts Boeing Mike Gusha Lockheed Voting Members Norbert Borzek DAkkS Kunihiro Tanabe JAB Bob Cruse ANAB IAF / AB Focals Ian Folland EAQG Becky DeGutis SAE Yoshitsugu Kanno SJAC Ind. Assoc & OASIS Focals Ian Folland OPMT Support Bryan Blunt OASIS Support Brian Burroughs LRQA Michihiko Banno BSK Reg Blake BSI CB Focals

3. IAQG OPMT Metrics Page 3 OPMT InitiativeDescriptionStoplight StatusTrend IAQG OPMT Budget:Budget – Forecast to Actual Travel Provision Spend Oversight:Oversight Completion: Oversight Performance: Top 20% Oversight NCR Reports: Resources:Auditor Resources: OASIS Statistics:Product Related Feedback: On-Time Delivery Feedback: Improvement Projects: AATT Sanctioned Training Project Status: Transition: 91XX:2009 9104/1 Baseline to target - % Complete: Completion ahead of timeline: Key: On Track / Target : Behind Schedule: Issues Identified:

4. Page 4 OPMT Activities OASIS Administration – Improvements are ongoing Inactive user cleanup, New logo, CB merger IDR/SDR Feedback Process Records Generation Project Need your help – Promote Use of Feedback The WSU audit-calc project is progressing as planned CB survey completed – user feedback Beta test program available Seeking EAQG CB participation in testing Training 9101:2009 remedial training available at no cost Resolution log updated and posted to OASIS New format, NCR/PEAR Reports and Auditor Rotation https://www.sae.org/iaqgdb/oasishelp/IAQGResolutionLog.x ls https://www.sae.org/iaqgdb/oasishelp/IAQGResolutionLog.x ls

5. Page 5 OPMT Activities 9104-002 & -003 Oversight, Auditor Authentication Revisions in work – Draft ECD Oct 2012 9110:2012 Transition Client transition materials available on IAQG web site OPMT 9110:2012 transition plan drafted (no impact to current transition) Requires CB reaccreditation and Auditor Authentication Audits can occur after training, accreditation & auditor authentication. CB’s to use amended OER IAQG Executive Committee Decision All 9110 certificates in OASIS must reflect 9110:2012 version no later than 01 Jan 2014

6. Page 6 OPMT and SMS have progressed according to transition plan (SR-002) Released Updated SR-002 - Minor changes only Americas - ANAB is now approved to 9104-1. One CB is ready for accreditation decision. Europe – France has AB and 4 CBs transitioned. UKAS and ENAC in Spain are complete. Other entities are in progress and on track. Asia-Pacific - Training materials have been distributed. Translations are completed and a workshop has been scheduled for the JRMC and AB Assessors. 9104- 1 approval assessment is being arranged for the end of August 2012. The JRMC will be transitioned by the end of August 2012. JAB will begin the process with the CBs once approved. CSOC Activities. OPMT Activities 9104-001 - Transition

7. Page 7 Certification Structure Oversight Committee (CSOC) OPMT Activities FAQ’s & Guidance published - Web Link OPMT Procedure 204 updated to include process changes and application review form 4 applications in work Applications continue to be returned Lack of 9104-001 understanding Teleconferences held upon CSOC review completion Process to be updated to include AB review Conformance to 9104-001 AAQG Reps Tim Lee – Boeing Susie Neal – Goodrich Rick Downs – Cessna Randy Dougherty - ANAB

8. Page 8 Initiative/Project/ Activity: OPMT1/1 Description: To ensure ICOP Certification Scheme is Robust, Recognized and Valued Accomplishments: Next Steps: 9104-1 Transition CSOC Updates OASIS Administration 91XX:2009 Transition Metrics WSU Audit Calc Communication Audit Calc Demo to be provided in July 2012 ICOP Metrics Complete 91XX:2009 transition (Monitor KPI’s) 9104-1 Transition Execute Oversight Plan

9. Page 9 Questions….. ICOP Certification Scheme: ROBUST - RECOGNIZED - VALUED