Registration Management Committee RMC Other Party OP Assessor

Registration Management Committee (RMC) Other Party (OP) Assessor AS 9104 -2 - Oversight Training January 25, 2007 – Dallas, Texas AAQG RMC 101 Registration Management Committee Structure January 25, 2007 Presented by: Tim Lee The Boeing Company

Registration Management Committee (RMC) Other Party (OP) Assessor AS 9104 -2 - Oversight Training January 25, 2007 – Dallas, Texas Briefing Purpose To provide a top level overview of the Industry Controlled Other Party (ICOP) aerospace quality management system accreditation/certification structure.

Registration Management Committee (RMC) Other Party (OP) Assessor AS 9104 -2 - Oversight Training January 25, 2007 – Dallas, Texas What is ICOP? Industry Controlled: - implies that the Aerospace Industry will be self-policing this process. - the control is given to membership of the IAQG, comprised of the AAQG, EAQG and APAQG, which is restricted to Aerospace OEMs and 1 st Tier (major airframe/engine) suppliers. Other Party: - implies something other than 2 nd party auditing by OEMs and something other than the 3 rd party auditing by ISO certification bodies & auditors - implies the combination of 2 nd & 3 rd party audits controlled by the Aerospace Industry IAW AS 9104 ICOP is the globally harmonized Quality Management System defined by the AAQG (AS 9104)

Registration Management Committee (RMC) Other Party (OP) Assessor AS 9104 -2 - Oversight Training January 25, 2007 – Dallas, Texas International Aerospace Quality Group (IAQG) A Global Organization International Aerospace Quality Group IAQG Council AAQG (Americas) General Assembly Forums EAQG (Europe) APAQG (Asia) Whose purpose is: Implement initiatives that make significant improvements in Quality and reductions in cost throughout the value stream by establishing and maintaining dynamic cooperation, based on trust, between international aerospace companies.

Registration Management Committee (RMC) Other Party (OP) Assessor AS 9104 -2 - Oversight Training January 25, 2007 – Dallas, Texas IAQG Strategic Focus Improvement Strategy • • • Requirements Process Capability People Capability Execution Sub-tier Supplier Control • Evaluation Strategic Relationship Growth Strategy • • • Space Defense Authorities Suppliers Engineering, Sourcing IAQG Operating Management System • Member Collaboration • Top Leader Involvement • IAQG Operational Efficiency

Registration Management Committee (RMC) Other Party (OP) Assessor AS 9104 -2 - Oversight Training January 25, 2007 – Dallas, Texas • • • • • Americas Boeing Bombardier Eaton Embraer GE Aircraft Engines Goodrich Gulfstream Honeywell Lockheed Martin Northrop-Grumman Orbital Parker Aerospace Raytheon Rockwell Collins Rolls-Royce Spirit Textron-Bell United Technologies Vought • • • Asia AIDC AVIC I AVIC 2 Fuji Heavy Industries Hawker de Havilland Indonesian Aerospace Ishikawajima Harima Heavy Kawasaki Heavy Ind Korean Aerospace Ind Korean Air Aerospace Mitsubishi Heavy Ind • • Europe Airbus ALENIA BAE Systems Dassault Aviation EADS - CASA EADS Military • • • • • Europe continued Eurocopter (Fiat) Avio Fokker Aerostructures Westlands Hegan Hispano-Suiza Israel Aircraft Industries Messier-Bugatti Messier-Dowty MTU Aero engine Rolls-Royce SAAB Aerospace Smiths Industries SNECMA Moteurs Sukhoi Thales Avionics Turbomeca Volvo – Aero Westland Helicopters IAQG Membership Zodiac

Registration Management Committee (RMC) Other Party (OP) Assessor AS 9104 -2 - Oversight Training January 25, 2007 – Dallas, Texas Americas Aerospace Quality Group Mission: “Consistent satisfaction of Customer expectations through a government and industry partnership using world-class quality processes and practices. ” Agreement: “Where aerospace quality is concerned ---- there is no competitive advantage. ” Objectives: + + + Common quality standards and requirements Processes for continuous improvement Methods to share results Implementation plans that bring the initiative to life Reduction in multiple supplier quality systems / audits Methodology for management of common quality system

Registration Management Committee (RMC) Other Party (OP) Assessor AS 9104 -2 - Oversight Training January 25, 2007 – Dallas, Texas AAQG Leadership Team Colin Clarke Bombardier Chairman Mike Song Vladia Perez Boeing Projects Chair Gayle Roland Embrair Vice-Chairman Lockheed Martin Membership Chair Jarie Hermie Becky Lemon Scott Collinge Honeywell Communications Boeing RMC Chair Jay Myers Ed Bayne Mike Roberts Dale Gordon Bell Textron Secretary SAE Representative SAE Treasurer Boeing Oper Mgt System Boeing SAE Institute Tim Lee MPC Products Past-Chairman Industry Segment Chairs C Date Honeywell Nadcap A Brindisi Pratt & Whitney Civil A Reilly Northrop Grumman Space P Ridgeway Rockwell Collins Defense

Registration Management Committee (RMC) Other Party (OP) Assessor AS 9104 -2 - Oversight Training January 25, 2007 – Dallas, Texas AAQG Voting Member Mike Song Colin Clarke Steve Meyer Vladia Perez Dana Lakeman Peter Kern David Trucksis Scott Collinge Larry Kibble Andrea Reilly Gordon Rosner George Udris Rich Vinton Wes Wilkey Dave Becker Rick Wilcox Jarie Hermie Susan Armstrong John Speight AAQG Membership Employer Boeing Bombardier Aerospace Eaton Embraer GE Aircraft Engines Goodrich Gulfstream Honeywell Lockheed Martin Northrop Grumman Orbital Parker Aerospace Raytheon Rockwell Collins Rolls-Royce North America Spirit Textron - Bell Helicopter United Technologies Corp Vought IAQG Voting Member Steve Westby Mario Langlois Alfredo Corriea Robert Briggs Colin Cramp Scott Collinge Larry Kibble Andrea Reilly Lee Tait Tes Aklilu

Registration Management Committee (RMC) Other Party (OP) Assessor AS 9104 -2 - Oversight Training January 25, 2007 – Dallas, Texas Sector Management Structure (SMS) The organization established in a sector that manages the application of the sector scheme based on this document. Each sector may use a different name for this organization (e. g. , Registration Management Committee in the Americas and Asia/Pacific, Certification Body Management Committee in Europe within AECMA). Reference AS 9104, Definitions, Section 3. 11

Registration Management Committee (RMC) Other Party (OP) Assessor AS 9104 -2 - Oversight Training January 25, 2007 – Dallas, Texas IAQG Other Party Management Team (OPMT) IAQG - OPMT ++ IAQG-OPMT Chair + IAQG-OPMT V-Chair IAQG 9104 * Sector OPMT Leader Americas Asia Pacific Europe Rick Downs ++ Shuji Komori * Gualtiera Arsento +* Cessna-Textron FHI Alenia Mike Gallagher Li Wei Roland Bacher Lockheed Martin AVIC 1 Airbus Tim Lee * Tamaki Nishio Gerard Pleigneur Boeing IHI Safran Mike Roberts (alt) Michihiko Banno (alt) Jean Louis Bounie (alt) Boeing FHI Airbus IAF / AB Focals Randy Dougherty Takafumi Osada Norbert Borzek ANAB JAB TGA CB Focals Reg Blake Francisco Losada BSI No Assignment Required Jay Myers Kazaki Kanai Hans Liujt SAE SJAC ASD EASE Voting Members Ind. Assoc & OASIS Focals AENOR

Registration Management Committee (RMC) Other Party (OP) Assessor AS 9104 -2 - Oversight Training January 25, 2007 – Dallas, Texas Americas Sector 3 Accreditation Bodies (ABs) 39 Accredited Certification Bodies (CBs) 378 Aerospace Auditors Standards Council of Canada (SCC) ANSI-ASQ National Accreditation Board (ANAB) INMETRO

Registration Management Committee (RMC) Other Party (OP) Assessor AS 9104 -2 - Oversight Training January 25, 2007 – Dallas, Texas AAQG Registration Management Committee Accreditation Bodies (ABs) (ANAB, SCC, INMETRO) Auditor Authentication Bodies (RABQSA) Certification/ Registration Bodies (CRBs) (Blake, Blazik, Vianna) At Large Member (open) Authorities Academia Customer (Broughton, Crenshaw, Hall, Purwin) RMC Web (Vinton) RMC Chair IAQG Oversight Team (Downs, Gallagher, Lee, Roberts) (Lee) Auditor Review Committee OEM Members Roberts - Boeing Clarke - Bombardier Perez - Embraer Neal - Goodrich Malsby - Gulfstream May - Honeywell (V Chair) Gallagher - Lockheed Martin Park - Northrop Grumman Vinton - Raytheon Levy - Rolls Royce Wilcox - Spirit Downs - Textron Johansen - UTC Tate - Vought (Gallagher) Data Base S/Team (Myers) Surveillance S/Team (Johansen) Documentation S/Team (Roberts) Process (Lee, Boeing) Guidance S/Team (Blake)

Registration Management Committee (RMC) Other Party (OP) Assessor AS 9104 -2 - Oversight Training January 25, 2007 – Dallas, Texas The RMC is responsible for : Documents AS 9104 & AS 9014 - Authority, maintenance, control, enforcement, interpretation, and surveillance Reviewing and recommending approval for : Accreditation Bodies (ABs) operating in the Americas sector Certification Bodies (CBs) operating in the Americas Aerospace Auditors Aerospace Competency Auditor training programs Overseeing the activities of approved ABs and CBs Performing an annual review of the effectiveness of the system Related documents (eg. AS 9104 -2, -3 & RMC Procedures) Americas operation and oversight of the OASIS database.

Registration Management Committee (RMC) Other Party (OP) Assessor AS 9104 -2 - Oversight Training January 25, 2007 – Dallas, Texas RMC Meetings/Activities The RMC general meetings are held the two days prior to each AAQG conference. The RMC holds annual system reviews. These meetings include AB surveillance and oversight planning. The RMC participates in witness and surveillance audits of the system, through the Surveillance Sub-Team. The RMC is part of the ‘incorporated’ leg of the AAQG.

Registration Management Committee (RMC) Other Party (OP) Assessor AS 9104 -2 - Oversight Training January 25, 2007 – Dallas, Texas Current Standards: AS 9104 - Requirement for Aerospace Quality Management System Certification/Registrations Programs AS 9014 - Requirements for Certification/Registration of Aerospace Quality Management Systems AIR 5493 - Requirements for Development, Implementation and Control of Aerospace Auditor Training RMC 102 – AS 9104 -2 Oversight Process

Registration Management Committee (RMC) Other Party (OP) Assessor AS 9104 -2 - Oversight Training January 25, 2007 – Dallas, Texas Future State (Trilogy): AS 9104 -1 - Requirement for Aerospace Quality Management System Certification/Registrations Programs AS 9104 -2 - Requirements for Oversight of Aerospace Quality Management System Registration/Certifications Programs AS 9104 -3 - Requirements for Development, Implementation and Control of Aerospace Auditor Authentication/Training

Registration Management Committee (RMC) Other Party (OP) Assessor AS 9104 -2 - Oversight Training January 25, 2007 – Dallas, Texas WEB Access / Info IAQG SAE www. sae. org www. iaqg. org www. sae. org/iaqg RAB www. rabnet. com AAQG www. iaqg. org/aaqg www. sae. org/aaqg RMC www. sae. org/aaqg then click “Audit Information” then “RMC” OASIS www. sae. org/oasis INMETRO www. inmetro. gov. br SCC www. scc. ca IAAR www. iaar. org

Registration Management Committee (RMC) Other Party (OP) Assessor AS 9104 -2 - Oversight Training January 25, 2007 – Dallas, Texas Summary Our process encourages involvement by all Stakeholders. “Industry Controlled Other Party” not “ 3 rd Party” We strive for continual improvement and need your support and valued input. “Working Together” we will continually improve.

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