July 21, 2016 Susie Neal Director QMS Compliance UTC Transition Timeline July 21, 2016 Susie Neal Director QMS Compliance UTC RMC Workshop July 21-22, 2016

9100/9110/9120:2016 Transition Planning The IAQG OPMT is committed to working with all stakeholders to ensure that a timely, conforming, effective and cost conscience 9100/9110/9120:2016 transition occurs. A transition plan has been developed by a team of IAQG Member Representatives, Accreditation Body Representatives and Certification Body (CB) Representatives During plan development, the team gave consideration to the following: Aligning the 9100 series transition timeline with the ISO International Accreditation Forum (IAF) timeline. IAF Resolution 2013-15 was passed by the IAF General Assembly in Seoul on 23 October 2013 endorsing a 3 year transition period to ISO 9001:2015 Informative Document 9 “Transition Planning Guidance for ISO 9001:2015” The dependent tasks, deliverables and associated risk of missing stated targets The maturity of the Industry Controlled Other Party (ICOP) certification scheme and the oversight processes The mission of the IAQG OPMT; Manage an ICOP certification process that is efficient, recognized, and brings measurable benefits to all stakeholders All requirements contained within this plan shall be published within an IAQG OPMT Supplemental Rule and associated IAQG OPMT Resolution. This documented information will be made available to all stakeholders via the OASIS database

Awareness Transition to 9100:2016 Series: There have been some challenges however, there will be no change in the two key dates agreed by the IAQG General Assembly in Madrid Effective 15 June 2017 all industry controlled other party 9100/9110/9120 initial, surveillance and recertification audits shall be conducted to the 2016 version of the standards. Effective 15 September 2018 all 9100/9110/9120 certificates issued to previous versions of the standard (e.g., 9100:2009) are no longer valid. Rules for implementing transition are drafted, have been shared with stakeholders and will be formally published upon publication of the 9100:2016 series of standards Transition will continue to be aligned with the ISO 9001:2015 transition

9100/9110/9120:2016 Transition Summary Major Target Dates Activities September 2015 ISO 9001:2015 Standard published and a 36 Month Certified Client ISO transition begins October 2015 IAQG General Assembly approval of ICOP 9100/9110/9120:2016 Transition Plan September 20, 2016 9100 standard published in all 3 sectors November 2016 9101 and 9110 published in all 3 sectors Mandated Aerospace Auditor “transition” training for 9100 and 9101 available in lAQG languages. December 2016 9120 published in all 3 sectors Mandated Aerospace Auditor “transition” training for 9110 and 9120 modules available in lAQG languages. OASIS Next Generation project phase 1 complete. Database available for entry of transition audit results. Publication of Supplemental Rule (SR003) June 2017 All future audits must be to the 9100/9110/9120:2016 standard using 9101:2016 audit process. September 2018 Transition complete all 9100/9110/9120:2009 certificates are no longer valid. AQMS transition timeline revised based upon change in key dependencies completion dates