1. 9104/3 Re-write Team Update September 2014 – Savannah, GA Will Tate Triumph Group

2. Developed Technical Competence Requirements – Bremen, Germany Included new auditor grade – ALA (AQMS Lead Auditor), AELA (former AEA) 2 yrs/10 yrs experience in manufacturing - not in Aerospace (ALA) No impact on existing AEAs that successfully complete CVP Clarification of Aerospace Industry Experience (AELA) Specifically identifies type of work/tasks performed Auditor Grades AA – ASD Auditor ALA – ASD Lead Auditor - New AELA (AEA) – ASD Experienced Lead Auditor Completed team comments review and incorporation Competence appendix table formatted and included in draft QMS auditing competence table/form format update SDR comments draft update resubmitted to SAE editor – 8/08/14 SAE Editor feedback – 9/01/14 Final SDR disposition - ECD 9/24/14

3. The full-time work experience shall have included at least 5 of the following specific aspects: Aviation or space quality assurance and quality control Military or civil aviation or space regulatory requirements First article inspection, Airworthiness and safety requirements, Material traceability requirements, Sub-contractor approval and control Variation management of key characteristics, Flow-down of requirements Con’t Aerospace Experience Clarification

4. Foreign object damage/debris (FOD) prevention program, Use of customer supplied products, Calibration controls and positive recall system, Acceptance authority media, Non-conforming material management, Sampling, inspection, statistical process control requirements and limitations or testing Special processes, Configuration management/requirements control, Manufacturing, maintenance or overhaul techniques, Design and development Aerospace Experience Clarification (con’t)

5. AS auditor Authentication Process (in draft)

6. Next Steps Finalize SAE Editor 2 nd review feedback – 9/24/2014 Preparation of document for ballot – 9/2014 Development of CVP (team in work) – John Horan: Team Leader

7. Insert Date Questions? Questions and Thoughts Indianapolis, IN - July 16/17, 2013