Company ConfidentialRMC ReportJuly 20, 2010 1

Other Party Management (OPMT) Team

General CouncilReport

Tim LeeJuly 20, 2010

2OPMT RMC Report

July 20, 2010

Topics

• OPMT

• Sector Activities

• OPMT Activities

• ISO as Supplemented

• Oasis Administrator

• Upcoming Activities

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Other Party Management Team

• Mission

Management and oversight of the 9100 series Aviation, Space and Defense Quality Management system certification program.

• Vision

Ensure that the program is robust, recognized and valued.

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IAQG Other Party Management Team (OPMT)

IAQG - OPMTIAQG 9104

++ IAQG - OPMT Chair+ IAQG - OPMT V-Chair

* Sector - OPMT Leader

EuropeJean-Louis Bounie *

Airbus

Patrick BoucheronTurbomeca

Giuseppe LeoniAgustaWestland

Alternate:Ian Dummigan - EADS

Astrium

Asia PacificTamaki Nishio *

IHI

Li WeiAVIC

Norikazu TSUCHIYAKHI **

Alternate:Masahiro Kawamoto -

MHI Sumio SAKO

KHI

AmericasTim Lee ++

Boeing

Mike GallagherLockheed Martin

Vince May *Honeywell

Alternates:Mike Roberts - BoeingSusie Neal - GoodrichRick Downs - Cessna

VotingMembers

Norbert BorzekTGA

Kunihiro TanabeJAB

Lori Scheid-GillespieANAB

IAF / AB Focals

Pat AdamcikDNV

Michihiko BannoBSK

Reg BlakeBSI

CB Focals

Ian FollandEAQG OPMT

Becky DegutisSAE

Yoshitsugu KannoSJAC

Ind. Assoc & OASIS Focals

Ian FollandOPMT SupportHans Luijt

OASIS Support

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APAQG Registration Management Committee

• 100% Oversight activities completed in 2009

• Committee activities– Meetings

» China Mar. 17th and 18th,2010. » Actions required for 9100:2009 transition including

Supplemental Rule 001, was explained to APAQG members

» China reported that they were re-starting to consider to set up a organization of 9100 certification within the country

» Japan on March 30th » Developed transition plan

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EAQG Other Party Management Team (OPMT)

• 95% of oversight activities completed in 2009– All have been completed (1st Qtr 2010)

• Committee activities– 2009 auditors conferences:

» Delivered in UK, Italy and France in 2009, Spain in April 2010

– Operating procedures updated and implemented

– Working with EASA to obtain recognition» AMC No. 2 to 21A.139(b)(1)(ii) is for ICOP recognition

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OPMT Activities

• Sector Oversight– Review and closure of 2009 EAQG Nonconformance

» Observed by FAA Rep

– Plan for 2010 oversight » APAQG - York, UK

• 9100/9110/9120:2009 Transition (July 2012)– Will maintain existing 30 month transition schedule

– 9104/1 will not be linked to transition» Effectivity will be established upon publication

– Supplemental rules to be updated

– Change to be communicated via OASIS (April 23, 2010)

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OPMT Activities

• Resolutions– 73 SR-001 May 18 2010

• IAQG Procedure 112 (Travel)– Procedure to be reviewed and updated

• Civil Authorities Briefing– Be Proud, Fantastic Progress

– Not sure how it is working

– Good but will revalidate

• OASIS Changes– Reviewed and approved pending changes

• Executive ICOP Briefing Exec ICOP Briefing

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OASIS Administrator

• New administrator on board

– Bryan Blunt - Quality Works Consulting, LLC» Extensive Industry Experience

• 6 Sigma Black Belt

• Certified Quality Engineer

• IAQG Procedure 113 followed

– Terms of Agreement Reached

• Transition Plan

– Telecons

– Working session in Pittsburgh, PA (August)

– Will be at AAQG RMC Workshop

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OPMT Activities

• Metrics– OPMT sub team launched (Ian Folland)

– Focus on actionable metrics not just demographics

– Reviewed existing KPI’s as a starting point» 3 year analysis

KPI 4: No. of AEA Authenticated

0200400600800

1000

2007 2008 2009

Year

Coun

t

AAQG APAQG EAQG IAQG

KPI 15: No. of Oversight Findings

0100200300400500

2007 2008 2009

Year

Coun

t

AAQG APAQG EAQG IAQG

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ISO & AS

• Our sector certification scheme utilizes ISO for basic requirements and supplements ISO with Aviation, Space and Defense (ASD) unique requirements. – ISO 9001 as supplemented by 9100

» ISO 17021 and IAF Mandatory Documents

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OPMT - Upcoming Activities

• Ongoing Monthly Teleconferences

• Oversight of Sanctioned Training Deployment

• Review of 9100:2009 Supplemental Rules

– Establish FAQ

• Civil Authorities Meeting

– San Diego, CA – August 18, 2010

• 9104/2 Oversight (Oct 2010)

– APAQG

– OASIS

• Face to Face Meeting

– York, UK

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• Very active committees

• Workshops are a continued success and deployed in all global sectors

• We need to get the 9104/1 published as soon as possible– Reverse decreasing stakeholder confidence

• Striving to continually improve the effectiveness of our processes

ROBUST – RECOGNIZED - VALUED

Summary

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OPMT Report