Company Confidential 1

9104-002 OversightRevision Report

Long Beach14 Sept 2011

Tim LeeProject Chair

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Team Members

Role Name Representing

Initiative Team Leader Tim Lee IAQG OPMT

Team Members Lori Scheid-Gillespie

Bruno Fieux

Tamaki Nishio

Norikazu Tsuchiya

Susie Neal

Reg Blake

Lisa Greenlief

Dan Castaneda

Ian Folland

Patrick Boucheron

Jeff Wood

Vince May

TBD

Americas Sector /ANAB (AB)

European Sector / Airbus

Asia Sector

Asian Sector

Americas Sector / Goodrich

Americas Sector / BSI (CB)

Americas Sector / TUV Rheinland (CB)

Americas/Boeing

Europe/IAQG OPMT

Europe/Turbo Meca

America/Boeing

America/Honeywell

Germany OS group??

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Activities to Date• Assignment of Book Bosses

• Benchmarking of other industry processes (Telecommunication, Automotive, Air Transport)

• Feedback from Sectors received and reviewed

• Face to Face Meeting – Jan 31 – Feb 4 2011– Charlotte, NC

• Agreed to draft concepts and Risk Based Oversight concept

• Sub-teams identified

• Working Draft In Process– Restructured based on the oversight process

• Draft formatted by IAQG Editor

• Virtual team meetings (monthly)– Sept 2011

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Next Steps• Complete draft and assessment tools (January 2012)

– Appendix Team to complete checklists

• Complete and route comment draft

• Disposition comments received and update document

• Work with Requirements Team

– Develop forms management process

• Route for Ballot

• Address ballot issues and publish.

• Develop plan for OP Assessor Training