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Tim Lee – Chair The Boeing Company July 18, 2012

Other Party Management Team (OPMT) Status Briefing Americas Aerospace Quality Group (AAQG) Registration Management Committee (RMC) . Tim Lee – Chair The Boeing Company July 18, 2012. Americas Susie Neal * + Goodrich Tim Lee ++ Boeing Rick Downs Textron ( Alternates)

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Tim Lee – Chair The Boeing Company July 18, 2012

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  1. Other Party Management Team (OPMT) Status BriefingAmericas Aerospace Quality Group (AAQG)Registration Management Committee(RMC) Tim Lee – Chair The Boeing Company July 18, 2012

  2. Americas Susie Neal * + Goodrich Tim Lee ++ Boeing Rick Downs Textron (Alternates) Mike Roberts Boeing Mike GushaLockheed Asia Pacific Shuji Komori * FHI Norikazu Tsuchiya KHI Shunichi Tsutsui IHI (Alternates) Masahiro Kawamoto MHI Ji Shi QiangAVIC Europe Giuseppe Leoni * AgustaWestland Mark Rogers AgustaWestland Bruno Fieux Airbus (Alternates) Pedro Perez Lopez Airbus Military Voting Members Bob Cruse ANAB Kunihiro Tanabe JAB Norbert Borzek DAkkS IAF / AB Focals Ind. Assoc & OASIS Focals Becky DeGutis SAE Yoshitsugu Kanno SJAC Ian Folland EAQG Ian Folland OPMT Support Bryan Blunt OASIS Support IAQG OPMT Structure: IAQG - OPMT ++ IAQG-OPMT Chair + IAQG-OPMT V-Chair * Sector OPMT Leader Reg Blake BSI Michihiko Banno BSK Brian Burroughs LRQA CB Focals Structure as of April 16, 2012

  3. IAQG OPMT Metrics Key: On Track / Target : Behind Schedule: Issues Identified:

  4. OASIS Administration – Improvements are ongoing • Inactive user cleanup, New logo, CB merger • IDR/SDR Feedback Process • Records Generation Project • Need your help – Promote Use of Feedback • The WSU audit-calc project is progressing as planned • CB survey completed – user feedback • Beta test program available • Seeking EAQG CB participation in testing • Training • 9101:2009 remedial training available at no cost • Resolution log updated and posted to OASIS • New format, NCR/PEAR Reports and Auditor Rotation • https://www.sae.org/iaqgdb/oasishelp/IAQGResolutionLog.xls OPMT Activities

  5. 9104-002 & -003 Oversight, Auditor Authentication • Revisions in work – Draft ECD Oct 2012 • 9110:2012 Transition • Client transition materials available on IAQG web site • OPMT 9110:2012 transition plan drafted (no impact to current transition) • Requires CB reaccreditation and Auditor Authentication • Audits can occur after training, accreditation & auditor authentication. • CB’s to use amended OER • IAQG Executive Committee Decision • All 9110 certificates in OASIS must reflect 9110:2012 version no later than 01 Jan 2014 OPMT Activities

  6. OPMT Activities • 9104-001 - Transition • OPMT and SMS have progressed according to transition plan (SR-002) • Released Updated SR-002 - Minor changes only • Americas - • ANAB is now approved to 9104-1. One CB is ready for accreditation decision. • Europe – • France has AB and 4 CBs transitioned. • UKAS and ENAC in Spain are complete. Other entities are in progress and on track. • Asia-Pacific - • Training materials have been distributed. Translations are completed and a workshop has been scheduled for the JRMC and AB Assessors. 9104-1 approval assessment is being arranged for the end of August 2012. The JRMC will be transitioned by the end of August 2012. JAB will begin the process with the CBs once approved. CSOC Activities.

  7. OPMT Activities Certification Structure Oversight Committee (CSOC) • FAQ’s & Guidance published - WebLink • OPMT Procedure 204 updated to include process changes and application review form • 4 applicationsin work • Applications continue to be returned • Lack of 9104-001 understanding • Teleconferences held upon CSOC review completion • Process to be updated to include AB review • Conformance to 9104-001 AAQG Reps Tim Lee – Boeing Susie Neal – Goodrich Rick Downs – Cessna Randy Dougherty - ANAB

  8. WSU Audit Calc • Execute Oversight Plan • 9104-1 Transition • CSOC Updates • Complete 91XX:2009 transition (Monitor KPI’s) • OASIS Administration • 9104-1 Transition • ICOP Metrics • 91XX:2009 Transition Metrics • Communication • Audit Calc Demo to be provided in July 2012

  9. Questions….. ICOP Certification Scheme: ROBUST - RECOGNIZED - VALUED

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