04/20/23 As Of July 13, 2013

WELCOME!

Americas Aerospace Quality GroupAAQG

Registration Management CommitteeRMC

Indianapolis, INJuly 16-17, 2013

04/20/23

Introductions

•Name•Company•Title•RMC Affiliation

–Voting member–Team member/chair–Years involved with RMC, IAQG, AAQG

•Conflict of Interest Information

• Set cellular phones to silent mode

• Minimize computer use & be courteous to the presenters

• Start/End on time

• Follow published agenda

• The first time you use an acronym, please state its meaning

• Audio or video recording is not permitted

• Actively participate

• Represent the industry, not your company

• Attack the issue, not the person

• Respect all ideas and comments

• Only one person speaks at a time

• Avoid side meetings & private conversations

• Use the microphone (when available) and identify yourself when speaking

• Do not dominate the discussion

• Follow IAQG policies for industry group meetings

3

Code of Conduct

Anti-Trust Reminder

• Participants are not to discuss non-public, company-specific information relating to present or future competition in the marketplace

• Discussion of any of the following company-specific information is improper and is not permitted: – Prices (including any element of prices, such as credit terms,

rebates or discounts)– Company-specific costs (discussion of comparative costs of

technological alternatives is permitted) – Profits– Individual customers– Individual competitors– Business or strategic plans– Research & development

• Each participant is asked to speak-up immediately if these rules are not followed.

4

Conflict of Interest Reminder

• An interested individual must disclose the existence and nature of any potential conflict of interest to the Leadership Team– An interested individual is any member representative of the

IAQG, working groups, or any subsidiary body who has a direct or indirect financial interest in a proposed transaction

– Financial interest includes:» Ownership or investment interest in the entity in which the

IAQG has a proposed transaction or arrangement» A compensation arrangement with the IAQG or with any entity

with which the IAQG has a proposed transaction or arrangement

» A potential ownership or investment interest in, or compensation arrangement with, any entity with which the IAQG has a proposed transaction or arrangement

• After disclosure of the potential conflict, the interested party will leave the concerned IAQG body

5

Export Compliance Reminder

• Members of the IAQG include numerous companies engaged in development of aerospace and defense technology– All members, and participants in IAQG working groups or any

subsidiary body, must remain mindful of the laws and regulations regarding export/import of those technologies

– Each member shall:» Comply will all relevant export, import, and sanction laws,

regulations, orders, and authorizations» Items that are restricted by export/import regulations of any

country will not be introduced or accessed» All members conduct business that assures that export restricted

products and data are not shared» Each member is responsible for his/her compliance to their

country’s export/import laws and regulations» Each member in possession of any export/import controlled

technical data are responsible for safeguarding and protecting this technical data

6

Intellectual Property Reminder

• The IAQG is committed to maintaining a fair development process for materials within the Scope of the organization

• Member companies participate in working groups to create these materials

• IAQG Members are responsible for:– Ensuring the IAQG has the freedom to use the deliverables

created in working groups– Ensuring intellectual property rights will be granted to the IAQG

• Each working group lead and sponsor is responsible for compliance to the IAQG Intellectual Protection Policy

7

Ethics Reminder

• The IAQG values their members, and each member and participant is entitled to be treated with courtesy and respect

• The IAQG respects the dignity and private life of each of its members and participants

• The IAQG looks for an atmosphere of good communication, involvement, and responsibility

• No form of discrimination or harassment will be tolerated• Members and participants must abide by the law in all

geographic locations where the IAQG carries activities• No form of corrupt practices for the benefit of those in the

public or private sector will be tolerated• Business courtesies, such as gifts and hospitality, given or

received from customers, suppliers and partners must not exceed a nominal value and may not influence, or give the appearance of influencing, a decision

8

IAQG OPMT Structure:

Page 9

Structure as of May

IAQG - OPMT++ IAQG-OPMT Chair

+ IAQG-OPMT V-Chair

* Sector OPMT Leader

EuropeGiuseppe Leoni *

AgustaWestland

Mark Rogers AgustaWestland

Bruno Fieux Airbus

(Alternates)Pedro Perez Lopez Airbus MilitaryGerard Guerriero EurocopterAndre LaCroix Astrium

Asia PacificShuji Komori*

FHI

Norikazu Tsuchiya KHI

Shunichi TsutsuiIHI

(Alternates)Masahiro Kawamoto MH

Ji Shi Qiang AVIC

AmericasSusie Neal * +

UTC Aerospace Systems

Tim Lee ++

Boeing

Steve McGinnHoneywell

(Alternates)Dale Gordon Aerojet

Darrell Taylor Raytheon

Mike Gusha Lockheed

VotingMembers

Steve RandallUKAS

Kunihiro TanabeJAB

Bob Cruse ANAB

AB Focals

Ian FollandEAQG

Becky DeGutisSAE

Yoshitsugu KannoSJAC

Ind. Assoc & OASIS Focals

Ian FollandOPMT Support

Bryan BluntOASIS Support

Brian BurroughsLRQA

Michihiko BannoBSK

Reg BlakeBSI

CB Focals

IAF Focal

Dale GordonAerojet

Norbert BorzekDAkkS

04/20/23 As Of January 2013 10

RMC Chair(Susie Neal)

OEM Voting MembersMel Jeppson – ATK

Robert Bodemuller - Ball AerospaceTim Lee - Boeing

Roger Pelletier - BombardierEduardo Lorenzo - Embraer

David Day - GE AviationSusie Neal – UTC Aerospace Systems

Bryan Milne - GD/GulfstreamSteve McGinn- Honeywell

Mike Gusha - Lockheed MartinTony Mule- Northrop Grumman

Judy Chapman - ParkerDarrell Taylor - Raytheon

Kristine Armstrong - Rockwell CollinsMike Levy - Rolls Royce

Robert Flaharty - Spirit AeroSystemsEric Jefferies - Textron

Will Tate (Vice Chair) – TriumphDarlene Karalus-MOOGDale Gordon – AerojetJaved Cheema- Eaton

AccreditationBodies (ABs)(ANAB, INMETRO)

AuthoritiesAcademiaCustomer

(Tony Guiterrez – NASA,JAPC

CertificationBodies (CBs)

(Reg Blake, Pete Kucan, Sidney Vianna)

RMC Web(Mel Jeppson)

AAQG Registration Management Committee

At Large Member(Mike Roberts)

Auditor Authentication

Bodies(RABQSA, INMETRO)

OPMT(McGinn, Gusha,

Lee, Gordon, Neal,Taylor)

Communications(Mel Jeppson)

DocumentationS/Team

(Bryan Milne)

ProcessGuidance S/Team

(Reg Blake)

SurveillanceS/Team

(Robert Flaherty)

Data Base S/Team

(Darrell Taylor)

AuditorReview Committee

(Will Tate)

04/20/23 11

RMC Voting Members / Officers

Susie Neal UTC (RMC Chair) 704-423-3461 Will Tate Triumph (Vice Chair) 972-946-0738• Melvin Jeppson ATK 435-863-5760• Dale Gordon Aerojet 916-355-2298• Robert Bodemuller Ball Aerospace 303-939-4606• Tim Lee Boeing 816-679-2529• Roger Pelletier Bombardier 514-855-5001

x/64914• Javed Cheema Eaton 517-789-4113• Eduardo Lorenzo Embraer 55-12-3927-1368• David Day GE Aviation 513-552-4888• Bryan Milne GD/Gulfstream 912-965-4373• Steve McGinn Honeywell 602-231-2230• Mike Gusha Lockheed Martin 303-977-3913• Darlene Karalus Moog 716-687-4773• Tony Mule Northrop Grumman 516-575-7205• Judy Chapman Parker 801-786-3039• Darrell Taylor Raytheon 978-807-0073• Kristine Armstrong Rockwell Collins 319-263-8340• Mike Levy Rolls-Royce 317-230-5926• Robert Flaharty Spirit AeroSystems 316-523-9260• Eric Jefferies Textron 817-280-4831• Blue Indicates Voting Member

04/20/23 12

AAQG RMC Non-Voting Members / Associates

Tony Gutierrez NASA 818-393-7387 Bob Cruse ANAB 360-701-7281 Sergio Packer INMETRO 55-21-2563-2872 Reg Blake IAAR - (BSI) 703-464-1908 Sidney Vianna DNV Certification 562-426-0500 Monique Inman RABQSA 888-722-2440 Mike Roberts Boeing 314-234-8190 Pete Kucan PRI 724-772-7170

04/20/23 13

Questions?