Company Confidential Rewrite Team Requirements for Aerospace Auditor Competency and Training Courses

Title - IAQG 9104/3 RevisionOriginator - Gualtiero ArsentoDate - 20 April 2009 Initiative Summary - To harmonize requirements to the new version of ; improve auditor requirements including defining competencies to align to ISO and enabling the application of ISO for authentication; improve and clarify the “Authentication Process” requirements and add detail and clarification to processes for “Suspension & Withdrawal” of authentication. Initiative pre-requisites/constraints/dependencies - This activity will proceed upon release of IAQG 9104/1. Initiative deliverables - Published IAQG 9104/3 in the respective AS/EN/JISQ formats Applicable to - Aviation/Space/Defence Estimated Implementation Value - HighEstimated Implementation difficulty - Hard Planned start date - October 2008 Actual Start date: April 2009 Estimated duration - 1 Year Realistic duration: 1.5 years Estimated resource needs - 3 Focals from Each Sector Initiative sponsored by - IAQG - OPMTSigned - (Sector Leader/IAQG member) Guy Dion – EAQG Chairman Prime strategic focus subject addressed - IAQG Quality Management System certification program is robust, recognised and valued Strategy Group Initiative Reference Number - OPMT - 3 Degree of strategic alignment - Full OPMT Alignment Comments - Aligned to Implementation of AQMS Responsibility of OPMT Signed - (Strategy Team Leader) Rick Downs – OPMT Chairman Initiative Summary 2

Progress Report Some suggestions for revisions received; will be used as starting point for team discussion Gained understanding of process Recruitment of team members Solicit input from Sectors next week 3

Team Members AmericaEurope Asia Pacific Blake, RegArsento, Gualtiero Komori, Shuji Block, Teresa (Lead) Bounie, Jean Louis Clarke, ColinDouliery, Jean Louis Greenleaf, LisaFolland, Ian Jepson, MelvinRemirez, Ainhoa May, VinceThiault, Dominique Price, Linda Rogers, John 4

Progress Report Cont’d Conduct teleconference with Rewrite Team within one month to identify section leads and revamp timeline Draft plan of action before October IAQG meeting in Munich Rewrite Team will meet in Munich with goal to: - Solidify plan of action - Secure commitment to timeline - Set future meeting dates for Roll up sleeves! 5

6 Auditor competency requirements Authentication process Resolve areas identified as controversial or confusing Auditor suspensions and withdrawals Approval of training providers High Priority Areas

High Priority Areas Cont’d Incorporate pertinent information from 9100, 9110, 9120, 9101, ISO17021, ISO17024, ISO 9001, & IAF Documents Feedback process IAQG member responsibilities Cross sector activities (training, oversight, etc.) 7

8 Questions?