1. APAQG SECTOR REPORT Hiroyuki JIKEI APAQG Sector Leader Oct 11 th, 2013

2. Contents APAQG Members  APAQG / IAQG members changes  IAQG WG members #20 th APAQG Meeting in Sep. 2013  APAQG 9100 team meeting (1st F2F)  Status Report from each countries  Legal entity  General Assembly (Supplier Forum) Page 2

3. Page 3 Member Changes  New APAQG Membership  David Tan (P&W) and Jimson Ngiam (THALES) welcomed as a new APAQG Associate member (individual member).  IAe Representative Change  Mr. Nefota Lumondo is the new Representative from IAe.

4. Page 4 APAQG Members IHI * MHI* KHI* FHI* Shin Maywa AVIC* AIDC Harbin Embraer Indonesian Aerospace China 4 (CAQG) Indonesia 2 Taiwan 2 Japan (JAQG) 5+SJAC SJAC Korea 3 Samsung Techwin KAL-ASD* (Secretariat) Total 20 APAQG member (13 IAQG member) Malaysia India Candidates COMAC KAI EGAT Boeing Tianjin DSO Singapore 3 GMF Aero Asia Full member (double as IAQG member) Full member Associate member (Individual member) David Tan(P&W) Jimson Ngiam(THALES)

5. Page 5 IAQG Members for APAQG RepresentativeOrganizationCountry Li, Wei + AVIC China Shen, Weiguo COMAC China Nefota, Lumondo IAe Indonesia Ito, Naohiko + FHI Japan Tsutsui, Shunichi + IHI Japan Kitamori, Naoki + KHI Japan Jikei, Hiroyuki *+ MHI Japan Shimizu, Takashi Shin Maywa Japan Woochul, Jun + KAL-ASD Korea Kim, Kum Ho KAI Korea Low, Eng Siang DSO Singapore Ho, Poa-Hua AIDC Taiwan Chen, Richard EGAT Taiwan * Sector Leader, + Council Voting member

6. Page 6 IAQG WG member IAQG WGAPAQG LeaderMembers Executive CommitteeHiroyuki Jikei (MHI) SWGHiroyuki Jikei (MHI)AVIC, KHI RequirementsTatsuya Shirai (KHI)KAL, AVIC, MHI SCMHMotoko Iwadare (MHI) interimCOMAC People CapabilityMasayuki Kogusuri (IHI)AVIC(CAPE) PerformanceNaoki Kitamori (KHI) Boeing Tianjin Composite CivilHiroyuki Jikei (MHI)KAI DefenseMasahiro Kawamoto (MHI)KAI Space ForumNoriaki Shibuya (MHI) IHI(IA), Satoshi Kikuchi(HIREC) MROAzmi Fuadi (IAe)David Tan(P&W) Trade AssociationsYoshitsugu Kanno (SJAC)FHI OPMTShuji Komori (FHI) AVIC(CAPE), IHI, KHI CommunicationYoshitsugu Kanno (SJAC) FinanceYoshitsugu Kanno (SJAC)

7. Page 7 APAQG Meeting #12March2009KoreaBusan #13March2010ChinaBeihai #14September2010JapanTokyo #15March2011IndonesiaBandung #16September2011ChinaXi’an #17March2012KoreaJinju #18October2012JapanNagoya #19March2013IndonesiaDenpasar #20September2013Singapore #21March2014ChinaShanghai APAQG Meeting Schedule

8. Page 8 September 9-13, 2013 @ Singapore Attendees: 13 members, 5 Countries, AIDC, Boeing Tianjin Composites, DSO, FHI, IHI, IHI(IA), KAI, KAL, KHI, MHI, David Tan (P&W), Jimson Ngiam (THALES), SJAC Guest: AAIS, CAAS etc. 20 th APAQG Meeting

9. Page 9 Main Topics: 1 APAQG 9100 team meeting (1st F2F) 2 Status Report from each countries 3 Legal entity 4 General Assembly (Supplier Forum) 20 th APAQG Meeting

10. Page 10 APAQG 9100 team meeting (Sep. 9-10,2013) 1 st Face to Face meeting for 9100 in APAQG Leader : 9100 APAQG SDR (Masahiro Kawamoto, MHI) Members : Representatives from each APAQG member country (China, Indonesia, Japan, Korea, Singapore, Taiwan )  Shared IAQG 9100 team activities  Reviewed on MCRT*, ISO 9001CD and IAQG 9100SD  Discussed APAQG inputs to IAQG 9100 team SMS elemental requirements Supplements to 9100 for establishment of Robust QMS  Consensus for continuing team mtg at each APAQG mtg 20 th APAQG Meeting (*)Master Comments Review Template

11. Page 11 Status Report from each countries  China (CAQG: China Aerospace Quality Group ) #2 CAQG Mtg on Aug 26 th. Develop CAQG website Questionnaire about SCMH interest etc. SCMH is useful, and CAQG translated SCMH into Chinese (18% completed)  Korea AS91XX Certification Company: 154(Mar '12) -> 190 (Aug '13): 23% Up Information about Korean Airshow @Seoul in October, 2013 20 th APAQG Meeting

12. Page 12 Status Report from each countries (contd.)  Singapore Start discussion with CAAS seeking potential collaboration. Organize APAQG General Assembly co-hosted with AAIS. Concern on nonconformity gap between CB Audit and OEM Audit  Taiwan Continue to join APAQG Activity as a leading company within Taiwan to achieve robust QMS in Aerospace industry 20 th APAQG Meeting

13. Page 13 Status Report from each countries (contd.)  Japan (JAQG: Japanese Aerospace Quality Group) JAQG activity policy approved at 2013FY JAQG Governing Board Maintain JAQG Roadmap and Arrow Chart according to JAQG activity policy. Starting JAQG PCAP WG Continue the Robust QMS activity 20 th APAQG Meeting

14. Page 14 Status Report from each countries (contd.) JAQG initiative Robust QMS activity status 20 th APAQG Meeting ActivityResponsibleOutputE.C.DStatue Proposal for Standards Standardization WG ・ Supplements to JIS Q 9100* ・ Propose to the next 9100 ・ 2013.10 ・ 2015.12 ・ Draft comp. and published in Oct.-Nov. ・ Discussed on IAQG/APAQG Guidance Materials SCMH WG ・ JAQG original SCMH (6 topics) ・ 2014.03 ・ 4 SCMHs published 2 SCMH work in process 9100 Certification Scheme Improvement JRMC ・ Issue resolution log ・ Additional proposal for 9104-1 ・ 2013.02 ・ 2015.12 ・ Comp ・ Discussed on IAQG (*)Applied on Japanese only

15. Page 15 Legal entity  Sharing of information about Signature of the IAQG incorporation to the Notary First Executive Committee Meeting  Request each current IAQG member company to provide information in the new format in order to register their company 20 th APAQG Meeting @ Belgium

16. Page 16 General Assembly (same as IAQG Supplier Forum) APAQG held 1 st General Assembly meeting for the purpose of  Introducing IAQG/APAQG activity to Singaporean Aerospace Industry  Sharing the current condition in Singapore (MRO, 91xx certification etc.) Attendees : Total 110 people (AAIS, Singapore MRO Org., CAAS, etc.) 20 th APAQG Meeting

17. Page 17 Keynote Address from Singaporean Industries - Association of Aerospace Industries (AAIS) - CAAS, Director Airworthiness & Flight Operations Division Singapore Aerospace industries Growing MRO market in Asia region Quality versus Safety Management Systems Expectation for IAQG/APAQG 20 th APAQG Meeting General Assembly (contd.)

18. Page 18 20 th APAQG Meeting General Assembly (contd.) Sharing IAQG/APAQG activity from APAQG Overview of IAQG/APAQG IAQG Requirement WG 9100 Next revision MRO relationship SCMH

19. Page 19 20 th APAQG Meeting General Assembly (contd.) Introducing Best practice in Singapore - ST Aerospace Ltd, VP Quality - Det Norske Veritas (DNV), Snr Lead Assessor AS9100 & AS9110 Certification Journey Overview on AS 9100 &9110 Certification Status in Singapore

20. Page 20 20 th APAQG Meeting General Assembly Good Feedback for APAQG Topics Interest level (average):5.3 (1 low, 4 mid, 7 high) Tan Kah Han (CAAS) Charles Chong (AAIS) Quek Gim Chuah (ST Aero) 2013. 09. 13@ Singapore

21. Page 21 Thank You! #19 APAQG Meeting 20 th APAQG Singapore Meeting, 2013 Sep

22. Page 22 Backup

23. 23 Robust QMS activity Status Year Items 20122013201420152016 9100 Other Standards （ 9162 ） （ 1 ） Compliance （ 2 ） Flight Safety （ 3 ） Voice of Gemba （ 4 ） Procedures （ 5 ） Work Transfer （ 6 ） Design and Development 9100 Certification Scheme 9100 Publication ： 2016 Proposed incorporation into the next revision Draft Revie w Publication ▼ Revie w （ Operate on the basis of Resolution ） Incorporation into next 9104/1 9162Rev. Publication （ TBD. ） ▽ IAQG 9100:20 16 JIS Q 9100:20 16 9100 Support Material Publish as a JAQG Document Not for Certification Supplements to JIS Q 9100 （ Japan ） Review/ Consideration for 9162 12/19Kicked off ▼ OPMT Resolution Draft ▼ ▽ ▼ ▽ Publication （ Sep.-Oct. ） ▽ ⇒ IAQG Publication ▽ ▼ Incorporated into IAQG OPMT Resolution. Standards Guidance Materials

24. 24 9100 Supplements to JIS Q 9100  Draft SJAC Standard was prepared by JAQG Standardization WG on August.  Public review of this draft standard was completed, the standard will be published around October. Robust QMS activity Status Main improvementsSupplements to JIS Q 9100 Add Text Add Note 1. Awareness Renew “Safety culture / ethics”, “compliance” and “Quality First” awareness. ・ 4.2.4 “Control of Records” ・ 5.1 “Management Commitment” ・ 6.2.2 “Competence, Training and Awareness” ・ 7.5.1 “Control of Production and Service Provision” ✔✔✔✔✔✔ ✔✔✔✔✔✔ 2. Communication and problem resolutions Listen to the voices of gemba (shop-floor) and utilize them as opportunities to problem resolutions. ・ 5.5.3 “Internal Communication” ✔ 3. ASD-QMS process Promote to reduce errors caused by human factors as much as possible and improve ASD-QMS processes. ・ 5.6.2 “Review Input” ・ 7.4.2 “Purchasing Information” ・ 7.5.1 “Control of Production and Service Provision” ・ 8.2.2 “Internal Audit” ・ 8.5.3 “Preventive Action” ✔✔✔✔ ✔✔✔✔✔✔

25. 25 Guidance Materials  4 Guidance Materials were released on JAQG Public Web on 2013.Aug.1st  Increase Web access immediately after released.  Preparing “Work Transfer” & “Design Management”. Robust QMS activity Status （ 1 ） Education for Compliance/Ethics （ 2 ） Education for Flight Safety （ 3 ） Work Procedures control （ 4 ） Listen to the Voice of Gemba (Shop-Floor)