Registration Management Committee RMC RMC Auditor Review Subteam

Registration Management Committee (RMC) RMC Auditor Review Sub-team Report Will Tate Triumph Aerostructures San Diego, CA January 19, 2011 Company Confidential

Registration Management Committee (RMC) Sub-Team Voting Members Ø Will Tate (TL) Triumph Aerostructures – Vought Aircraft Division Ø Susie Neal, Goodrich Ø Roger Pelletier, Bombardier Aerospace Ø Rick Downs, Cessna-Textron Ø Vince May, Honeywell Ø Robert Flaharty, Spirit Aerosystems Ø Steve La. Scala, Northrop Grumman Ø Bryan Milne, Gulfstream Ø Jeffery Long, UTC (Pratt & Whitney) Ø Kristine Armstrong, Rockwell Collins Ø Eduardo Lorenzo Castro, Embraer Ø Mike Roberts, The Boeing Company Ø Mel Jeppson, ATK San Diego, CA January 19, 2011

Registration Management Committee (RMC) Sub-Team Charter This sub-team is responsible for: • Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CRB), auditors, trainers for Aerospace Quality Management Standards (AQMS), auditor competency training and auditor approvals for all of the Aerospace AQMS i. e. AS 9100, AS 9110, AS 9120. San Diego, CA January 19, 2011

Registration Management Committee (RMC) Total Auditors Approved / Total Rejected Sep thru Jan 14, 2011 AS 9100 AS 9110 • AEA - 1/1 • AEA – 1/0 • AIEA – 18/3 • AIEA – 2/0 • AA - 10/0 1/0 No AS 9120 Requests were received San Diego, CA January 19, 2011

Registration Management Committee (RMC) Rejection Issues Reason for Auditor Rejections • Didn’t Meet Work Experience Reqmts • Witness audit(s) incomplete San Diego, CA January 19, 2011

Registration Management Committee (RMC) Additional Activities CBs and Training Courses Sep 2010 – Jan 14, 2011 • No Training Courses Have Been Reviewed or Approved • Experience clarification for a training applicant • No new CBs were approved during the 4 th Qtr 2010 San Diego, CA January 19, 2011