Other Party Management OPMT Team AAQG RMC Report

Other Party Management (OPMT) Team AAQG RMC Report Tim Lee, The Boeing Company OPMT Chair 14 March 2012 Company Confidential 1

IAQG OPMT Structure: ++ IAQG-OPMT Chair + IAQG-OPMT V-Chair * Ian Folland IAQG - OPMT Sector OPMT Leader OPMT Support Bryan Blunt OASIS Support Americas Asia Pacific Europe Susie Neal * + Tamaki Nishio * Giuseppe Leoni * Goodrich IHI Agusta. Westland Norikazu Tsuchiya Mark Rogers Boeing KHI Agusta. Westland Rick Downs Ji Shi Qiang Bruno Fieux Textron Voting Members Tim Lee CAPE Airbus (Alternates) ++ (Alternates) Mike Roberts Boeing Mike Gusha Lockheed (Alternates) Sumio Sako KHI Masahiro Kawamoto MHI Pedro Perez Lopez Airbus Military IAF / AB Focals Lori Scheid-Gillespie Kunihiro Tanabe Norbert Borzek CB Focals Reg Blake Michihiko Banno Brian Burroughs Ind. Assoc & OASIS Focals Becky De. Gutis Page 2 ANAB BSI SAE JAB BSK Yoshitsugu Kanno SJAC DAkk. S LRQA Ian Folland EAQG Structure as of February 08, 2012

IAQG OPMT Metrics Report OPMT Initiative Description IAQG OPMT Budget: Stoplight Status Trend Budget – Forecast to Actual Travel Provision Spend Oversight: Oversight Completion: Oversight Performance: Top 20% Oversight NCR Reports: Resources: Auditor Resources: OASIS Statistics: Product Related Feedback: On-Time Delivery Feedback: Product Related NCRs Raised: Under Development On-Time Delivery NCRs Raised: Under Development Improvement Projects: AATT Training Project Status: Audit Day Calculator Transition Activity: 91 XX: 2009 9104/1 Key: On Track / Target : Baseline to target - % Complete: Behind Schedule: Issues Identified: 3 3

9104 -001 Transition Ends Jan 2012 • Sector Management Structures (SMS) will establish risk mitigation plans to accelerate and manage transition activities. 4

9104 -001 Transition • Active Transition Team – Susie Neal, Project Chair – Supplemental Rule SR-002 approved by OPMT (31 Jan 2012) Posted and communicated via OASIS » Sector Risk Mitigation Plans (24 FEB 2012) • Including AB Commitment » – Certification Structure Oversight Committee (CSOC) Established » Review of complex certification structures & complaints » OPMT Procedure 204 » Review process established - Managed via OASIS AB Function – Audit Day Calc & Cert Structure Project » » – Contract signed with WSU Project Plan Approved Next steps (30 – 60 Days) » Review SMS 9104 -001 Risk Mitigation Plans » Transition Team Meeting 15 April 2012 5

91 XX: 2009 Transition Certificated Site Status 91 xx Certificated Site Rollup* 12 March 2012 Standard 9100 9110 9120 2000 Series 8400 309 724 2009 Series 5009 121 297 Total 13409 430 1021 2009 as % of Total 37. 3% 28% 29% (01 Feb 2012) 6

9100/9110/9120: 2009 Transition • SWG agreed on OPMT recommendation to change the following transition timeline (SR 001 to be updated) – Adjust the transition completion expectations » Audit complete in lieu of Certificate in OASIS withdrawn » Delay cancellation of previous revisions to the standards – Adjust the consequences of not meeting original 1 July 2012 target » Client suspension if transition audit is not completed by 1 July 2012 » Certificate withdrawal if certification audit does not occur prior to 1 Jan 2013 – No transition audits after 1 Jan 2013 – CB suspension for failure to comply with SR-001 reporting requirements or failure to support audit schedule – Update OPMT, SMS, AB and CB transition reporting requirements SWG / Executive Committee Decision 7

9100/9110/9120: 2009 Transition • Go Forward Actions – 18 Jan 2012 SWG Meeting – IAQG Other Party Management Team (OPMT) » Provided feedback to AB’s on detailed matrix issues » Updated and published SR-001 with new reporting requirements and consequences for failed performance • Communicated via OASIS » Monthly transition Key Performance Indicators (KPI’s) established • Communicated to AB via teleconference » Monthly KPI reports to SWG • Initial 20 March 2012 8

OPMT Status Subject Management and oversight of the 9100 series Aerospace Quality Management (AQMS) system certification program. Main Accomplishments Next Steps • SMS Oversight • Execute Oversight Plan • 9104 -1 Transition • Focus on 91 XX: 2009 transition (KPI’s) • CSOC Launch • OASIS Administration • Transition Metrics Issues/Obstacles • Auditor Resources • Transition Schedules • 9104 -1 Transition • ICOP Metrics • Communication • Audit Day Project ICOP Certification Scheme: ROBUST - RECOGNIZED - VALUED 9

OPMT Report ICOP Certification Scheme: ROBUST - RECOGNIZED - VALUED 10