IAQG Oversight Team Report (Other Party Management Team) Amsterdam – April 29 th , 2005

1. IAQG Oversight Team Report (Other Party Management Team) Amsterdam – April 29th, 2005 Julio Perez Caballero IAQG OT Chair

2. Principles (I) • Definition • The IAQG Other Party Scheme is a Global Industry-Controlled schemefor the use of assessment results performed by CRB’s, based on the 9100-series standards • Purpose • To improve the quality level and control throughout the whole supply chain CRB – Certification Registration Body

3. Principles (II) • Other Party Scheme is based on: • The use of identical or equivalent international, sectorial and national standards based on 9104 • An industry oversight system at international, sectorial and national levels to ensure that scheme’s requirements are fulfilled • Auditors authenticated against identical requirements • All information related to the scheme is collected in the OASIS database(Online Aerospace Supplier Information System)

4. 9104 IAQG OASIS IAF Oversight IAQG Team - Accreditation Bodies Asia /Pacific Americas Asia /Pacific Americas - Accredited Certification European Registration Bodies Level EU OPMT - Authenticated Aerospace EA AECMA QC Auditors Team - Authenticated Training organizations - Aerospace 9100 series National Standards Certificated NAB CBMC NAIA Level companies CRB Auditors AAB IAF - International Training 9100... Accreditation Forum Organisations EA - European co - operation for Certificate Accreditation European Aerospace NAB - National Accreditation Body Supplier Quality System CRB - Certification Body Certification Scheme Aerospace NAIA - National Aerospace Industry Association AECMA/ QC /24281 organization CBMC - Certification Body Management Committee AAB - Auditor Authentication Board 10001886: 2001 - 03 - 30 Scheme structure

5. EU scheme structure LEVELS Documentation Aud. Auth. and Tr. IAQG OT GLOBAL Surveillance OASIS Documentation EU OPMT Aud. Auth. and Tr. SECTOR Surveillance UK CBMC Ge CBMC Fr CBMC It CBMC Sp CBMC NATIONAL

6. 9104 • Requirements for AB’s, CRB’s, Auditors, Assessments, Reporting and Registration • Authentication and Oversight processes ofAB’s, CRB’s and Auditors • Management Structures responsibilities, composition and activities

7. OASIS • “Public” Data • Organization Name / Location, Standard Certified & Certificate • Registrar, Date of Registration • “Private” Data (except for “consenting couples”) • Number and Type of non-conformance (Major & minor and related to standard chapters), Score (total and by standard chapter) and Audit Conclusions www.iaqg.org/oasis

8. Demographics* NAB – National Accreditation Body CRB – Certification Registration Body AAB – Auditor Authentication Body *18 April 2005 **Austrian Scheme on going

9. Sector Report • Europe • Adoption of 9104 as unique standard for all National schemes will effective on September 1st • Creation of a pool of assessors is on going (training completed in June) • Americas • Surveillance process has identified 5 Top Opportunities for Improvement • New standard for Auditor Training and Qualification and revision to AIR5359 (AS9104 with Americas Specific Requirements) is on going • Asian Pacific • lSJAC 9104 will be published by the end of July, 2005 • Chinese and Korean schemes creation are on going

10. 2004 Oversight Activities 14 AAQG companies:Boeing, Parker, Honeywell, Raytheon, Lockheed Martin, Bombardier, Rolls Royce, Northrop Grumman, Cessna/Textron, GE Aircraft Engines, Pratt Whitney/UTC, Embraer, Vought & Goodrich 15 EAQG + 4 companies:Airbus, Rolls-Royce, Alenia, EADS CASA, Snecma, Eurocopter, Thales, EADS Military, Fokker, Westland, Messier-Dowty, BAE, SAAB, Volvo and Zodiac (+ Aermacchi, Augusta, Claverham and Praxair) 5 APAQG companies: FHI, MHI,IHI,SMIC and KHI

11. European Sector Oversight Activity • Assessment was performed by members of the AAQG-RMC and the APAQG-RMC • Assessment was performed for the following areas: • UK CBMC - CBMC Oversight Reports • France CBMC - Office and Witness Audit of CB • Spain CBMC - Auditor Application • Germany CBMC - Oversight Reports, OASIS Validation • Italy (CBMC - Auditor Authentication/Application • EAQG-OPMT - Meeting Minutes, Documentation • Results • Review validated that EAQG-OPMT is operating in compliance with 9104 (no findings) • 2 Opportunities for improvement identified (OASIS related)

12. IAQG OT Sub-teams report • Documentation • On going: Policy definition for certificates configuration and control • Decision: 9104 next version: draft April 06 and publication Oct 06 • Auditor Authentication and Training • Assessors qualification requirements defined • 9101 and 9104 training approved • On going: 91YZ(global standard): draft Oct 05 and publication Dec 05 • Surveillance • On going: 91WX (global standard): draft July 05 and publication Jan 06 OASIS • New functionality: “Change Summary Search of Public Data” will be available to all OASIS users (not only IAQG members) • Statistics from OASIS start to provide valuable information for identifying: • Finding distribution (major / minor and 9100 charters) • CRB’s specificities (few / a lot major & minor)

13. IAQG OT key decisions • Integration of all national and sectorial standards (24) in 3 global standards (9104, 91YZ & 91WX) by January 2007 • Uploading of new or changed certificates, becomemandatoryfrom July 1, 2005 • Registered companies are required to grant access to private data to their customers (huge time saving for all) • Confidentiality and Conflict of interest rules adopted

14. Overall status • Achievements so far • Basic scheme requirements established • Operation and communication at global level achieved • OASIS become referential for QMS aerospace industry data, new functionalities drive huge time savings and entries continuously increase • Targeted challenges • Complete and enhance scheme requirements • Operate worldwide with a unique set of standards (3) • Change audit focus • Gain full engagement and commitment of aerospace industry in management and oversight activities (including regulatories) • Implementation of global KPI’s