Company Confidential Registration Management Committee (RMC) Audit Calc Program San Diego, CA January 17, 2013 Tim Lee The Boeing Company Bill Blake Cessna 1 Other Party (OP) Assessor Workshop San Diego, CA January 17, 2013

OP Assessor Workshop, San Diego, CA - 17 January 2013 Registration Management Committee (RMC) 2 OPMT Improvement Project Proposal Team with WSU to develop a user friendly computer program that would step an Aviation, Space & Defense (AS&D) stakeholder through the criteria for certification structure and audit day calculation. The program will be made publically available and linked via the On-line Aerospace Supplier Information System (OASIS). March 2013 The program can be used by CB sales staff, supplier personnel, CB auditors and AS&D oversight representatives to ensure conformance to Industry Controlled Other Party (ICOP) certification criteria.

OP Assessor Workshop, San Diego, CA - 17 January 2013 Registration Management Committee (RMC) Audit Cal Program Demonstration: 3 Beta Program is available at: 02/

OP Assessor Workshop, San Diego, CA - 17 January 2013 Registration Management Committee (RMC) 4 Next Steps OASIS to be updated to include: Link to program server OPMT Resolution. Mandate use of program to support AS Clause 8.2 expectation: “ NOTE: It should be noted that attempts to reduce the audit duration, below the minimum days defined in Table 2,shall result in certification data being blocked from entry into the OASIS” OPMT resolution will require upload of audit calc report. User Guide

OP Assessor Workshop, San Diego, CA - 17 January 2013 Registration Management Committee (RMC) 5