Sanctioned Training Status January 12 2015 AATT Metrics

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Sanctioned Training Status January 12, 2015

Sanctioned Training Status January 12, 2015

AATT Metrics Program as of 1/1/2015 • 9100 AATT Modules Purchased (total) (+16) •

AATT Metrics Program as of 1/1/2015 • 9100 AATT Modules Purchased (total) (+16) • Number Completed (at least once) • Total Pass (including retakes) (79%) (+9) (+6) • 9110 AATT Number Completed (at least once) • Total Pass (including retakes) (73%) (0) • 9120 AATT Number Completed (at least once) • Total Pass (including retakes) (+1) (86%) 3429 3152 2495 580 423 (0) 736 632 (0) 1456 (+1) • Number who have completed the “PEAR and NCR Commentary” module Page 2 (xx) Is change since 12/1/2015

AATT Metrics Program for 2015 • 9100 AATT Modules Purchased (total) • Number Completed

AATT Metrics Program for 2015 • 9100 AATT Modules Purchased (total) • Number Completed (at least once) • Total Pass (including retakes) (67%) • 9110 AATT Number Completed (at least once) • Total Pass (including retakes) (66%) • 9120 AATT Number Completed (at least once) • Total Pass (including retakes) Page 3 (89%) 399 376 251 76 50 79 70

AATT Metrics Program for 2015 9100 AATT Completed by Language 16 11 10 English

AATT Metrics Program for 2015 9100 AATT Completed by Language 16 11 10 English = 272 19 Chinese = 25 French = 23 23 Japanese = 19 Italian = 16 25 Russian = 11 German = 10 Spanish = 0 272 Page 4 Portuguese = 0 Korean = 0

9101(E): 2014 Online Training Metrics as of: January 1 st, 2016 - Certified Auditors

9101(E): 2014 Online Training Metrics as of: January 1 st, 2016 - Certified Auditors completed: - Average time to complete: (0) 1429 5 hours 26 minutes - Number completed < 2 hours - Number <2 hours that ‘failed’ 80 75 Auditors in the AATT approval process (completed courses) had until to July 1 st to complete. Page 5

9101(E): 2014 Online Training Page 6 • No new requests for waiver since November

9101(E): 2014 Online Training Page 6 • No new requests for waiver since November 3, 2015 • To date, 27 requests have been received and approved. • 10 of these requests have come from people currently in OASIS as AEA/AA. • 1 FAA • 6 Member Company • 3 Others. . • 17 of the request from people not currently in OASIS

OPMT Tactical Objective #9 Auditor Training in Support of 9100: 2016 Series Training January

OPMT Tactical Objective #9 Auditor Training in Support of 9100: 2016 Series Training January 12, 2015 Reviewed and distributed to RMC Members on January 12, 2016

9100: 2016 Series Training – At a Glance Page 8

9100: 2016 Series Training – At a Glance Page 8

Current Status & Activities • SOW Proposal – Plexus and IAQG OPMT have agreed

Current Status & Activities • SOW Proposal – Plexus and IAQG OPMT have agreed on the • • Page 9 statement of work. Plexus has provided a draft of PO Amendment #4 which includes SOW and items from the request for proposal. Plexus to provide finalized Amendment #4 this week. Plexus timing plan now shows training availability on August 16, 2016 based on request for additional translation time to be added in project plan. Plexus has identified timing and critical resource needs. It will be critical to complete assigned actions on time to protect very tight program timing.

Resource Needs and Timing for Training Development 9001 Pre. Assm’t 9100 Delta 9110 Delta

Resource Needs and Timing for Training Development 9001 Pre. Assm’t 9100 Delta 9110 Delta 9120 Delta 9101 Assm’t Assess and Approve OPMT/SME Course OPMT/SME Reviewers* OPMT/SME Reviewers* Complete Pilot of Course OPMT/SME Reviewers* OPMT/SME Reviewers* Gate 4 – Approve English Ver. OPMT/SME Reviewers* OPMT/SME Reviewers* Review & Approve Translations Translation Team** Translation Team** Gate 5 - Final Approval for all modules OPMT/SME OPMT/SME Launch Training in all Languages Plexus Plexus * Reviewers currently includes OPMT and writing team representative. Potential to include other select stakeholders. ** Still need translation resources identified for Portuguese. Page 10

Resource Needs and Timing for Training Development 9001 Pre. Assm’t 9100 Delta 9110 Delta

Resource Needs and Timing for Training Development 9001 Pre. Assm’t 9100 Delta 9110 Delta 9120 Delta 9101 Assm’t Assess and Approve OPMT/SME /4 29 -3 / 2 Course OPMT/SME /4 29 -3 / 2 Reviewers* OPMT/SME 18 /143 Reviewers* OPMT/SME /1 28 -4 / 3 Reviewers* OPMT/SME 18 /143 Reviewers* OPMT/SME 6 5/2 Reviewers* Complete Pilot of Course OPMT/SME 6 -1 3/10 OPMT/SME -16 Reviewers* 3/10 OPMT/SME -30 3/24 Reviewers* OPMT/SME 13 4/7 Reviewers* OPMT/SME 16 /103 Reviewers* OPMT/SME -16 5/10 Reviewers* Gate 4 – Approve English Ver. OPMT/SME 3 1 5/9 - OPMT/SME 13 5/9 Reviewers* OPMT/SME -6/3 0 3 / 5 Reviewers* Review & Approve Translations Translation -24 Team** 6/13 Translation 15 7/4 Team** Gate 5 - Final Approval for all modules OPMT/SME OPMT/SME Launch Training in all Languages Plexus 7/25 -29 Plexus 8/16 Very tight and stringent timeline. . . …. makes for a busy March - July Page 11