Company Confidential 1 AAQG RMC Surveillance Team Report 2010 Susie Neal September 14, 2010

2 Briefing Purpose Topics Include –Review 2010 Surveillance Schedule –Improvement Initiatives To discuss surveillance team initiatives, 2010 Oversight Schedule

3 Team Members Susie Neal, Lead Lori Scheid-Gillespie Robert Bodemuller Tim Lee Vince May Stephen LaScala Judy Chapman Darrell Taylor Kristine Armstrong Will Tate Bryan Milne Goodrich Corporation ANAB Ball Aerospace Boeing Honeywell Northrop Grumman Parker Raytheon Rockwell Collins Triumph Gulfstream

2010 Office Assessments Conducted – 32 –Scheduled with Dates- 100% N/A- 1 Need Appendix K- –GE –Triumph Independent Assessments –Bombardier –Rockwell Collins

2010 Witness Assessments Conducted – 31 N/A – 1 Scheduled with Dates– 100% Independent Assessments- –Textron Need Appendix K- –Honeywell –Lockheed Martin –Textron –Triumph

Auditor Appendix I Form (Expired) Gulfstream –Antonio Blake –Clifford Reddick –Alvin Grams –Bryan Milne UTC –Guy Johansen –Ronald Reissig –Jeffrey Wilchinsky Rockwell Collins –William Holden –Warren Tunwall –Vickie Ann Ozburn Rolls-Royce –Larry Tustison –Thomas Simpson –Michael Levy

Auditor Appendix I Form (Expired) Boeing –Steve Seely –Gorman R –Anthony Mario –Tim Lee –Daniel Castaneda Triumph –Will Tate Honeywell –Vince May

Auditor Appendix I Forms (Removed) Textron –R. Horton –G. Hall –David Churchin Orbital –Afian Tudor Remove as of Jan. 1, 2011 –Jay Park –Mike Gallagher Boeing –Susan McMahon

RMC Assessments conducted without Appendix I Forms Boeing –Linda Price –Terry Cupples

RMC Auditor Approved For Travel Kristine Armstrong Carlos Bazzi Gordon Barnes Patrice Bleau Robin Borelli Daniel Castaneda Judy Chapman Travis Compton David Day Remi Gobeil Gilbert Hedge Melvin Jeppson Eduardo Lorenzo Timothy Lee Val Lewis Vince May Marcus Owens Vickie Ozburn Luis Carlos Pereira Karen Quinn Frank Reynolds John Rodgers

RMC Auditor Approved For Travel Bernard Stadler Thomas Simpson Steven Seely Will Tate Milton Watanabe Jeffrey Wilchinsky Bryan Milne Jeff Long

13 Metrics –OASIS –Develop Standard Process for CB Report Cards Supporting OPMT Initiatives Improvement Initiatives