1. RMC Auditor Review Committee Report July 17, 2012 Minneapolis, MN

2. Auditor Review Team Voting Members  Will Tate (TL), Triumph Aerostructures – Vought Aircraft Div  Susie Neal, Goodrich  Roger Pelletier, Bombardier Aerospace  Rick Downs, Cessna-Textron  David Day, GE  Robert Flaharty, Spirit Aerosystems  Ty Smith, Northrop Grumman  Bryan Milne, Gulfstream  Jeffery Long, UTC (Pratt & Whitney)  Kristine Armstrong, Rockwell Collins  Eduardo Lorenzo Castro, Embraer  Mike Roberts, The Boeing Company  Mel Jeppson, ATK

3. Sub-Team Charter This sub-team is responsible for: Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CB), auditors, trainers for Aerospace Quality Management Standards (AQMS), auditor competency training and auditor approvals for all of the Aerospace AQMS i.e. AS 9100, AS 9110, AS 9120.Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CB), auditors, trainers for Aerospace Quality Management Standards (AQMS), auditor competency training and auditor approvals for all of the Aerospace AQMS i.e. AS 9100, AS 9110, AS 9120.

4. Total Auditors Approved / Total Rejected March 13 to July 13, 2012 AS 9100:2009AS 9100:2009 –AEA/AIEA - 5/3 –AA - 8/2 AS9120:2009AS9120:2009 –AEA/AIEA – 0/0 –AA – 0/0 AS 9110:2009AS 9110:2009 –AEA/AIEA – 1/1 –AA – 1/0

5. Reason for Auditor Rejections: 2011 2012 Didn’t Meet Work Experience Reg: 87% 92% Witness Audits/Training Not complete: 13 % 0% Improper Audit experience 0% 8% Reason for Auditor Rejections: 2011 2012 Didn’t Meet Work Experience Reg: 87% 92% Witness Audits/Training Not complete: 13 % 0% Improper Audit experience 0% 8% CBs & Training Courses Mar 13 – July 13, 2012 –No Training Courses Have Been Reviewed or Approved –No Trainer/evaluators were approved

6. Auditor work experience issues This issue still persists More gray area experience issues Applicant must have 4 yr Min experience for AIEA Audit experience must comply with AS9104 requirements CBs pre screening auditor experience with auditor review team Concerns

7. Questions and Thoughts