Qualtech Consulting Inc.

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1 Qualtech Consulting Inc.

2 Who We Are Founded in 1996 Based in Lakewood Ranch, Florida Todd R. White, President Solution Provider Airborne Software Certification Airborne Software Certification Ground-Based Software Certification Airborne Electronic Hardware Certification

3 Corporate Philosophy Provide a fully compliant DO-178B/C 178B/C, DO-278A and DO-254 infrastructure based on best practices from industry, Authorities and DER s. Provide detailed processes and related documents that reflects this infrastructure. Provide Management Tools to help support data g p pp collection and provide visibility to the project team and transparency to the Authority.

4 Products & Services We Provide Our Clients With: Compliance Management Tools ( QCMS ) DO-178B/C, DO-278A & DO-254 Templates FAA DER Project Oversight & Compliance World-Class Training

5 QCMS Core Tools User / Web Security Management System Document Review Management System DO-178C, DO-278 & DO-254 Checklists Comment / Review Results Management CC1 & CC2 Lifecycle Data Management Reviews & Analysis Management System DO-178C, DO-278 & DO-254 Transition Checklists DO-178C, DO-278 & DO-254 Peer Review Checklists Reviews Attendee Management System Action Item Management System Requirements Traceability Management System Problem Reporting Management System Coverage Analysis Management System Risk Management System Corrective Preventive Action System Project Archive Management System

6 QCMS Web Interface The Certification Authority Web Interface was developed to provide visibility to the customer and/or Certification Authority. The system allows secure access to safety-critical software projects, related artifacts, and objective evidence. This Web interface provides secure access to the Project-Level Integrated Compliance Management System.

7 QCMS Project Interface The Qualtech Compliance Management System is used as the primary interface between the Project Team, Customer and/or the Certification Authority. The information in this system is applicable to a particular Certification Authority software project.

8 QCMS Secure Web The SecureWeb Security Management System generates a unique database record for each team member. The system allows team members to login and logout. The user benefits from being able to sign on, because it associates content they create with their personal account and allows permissions to be set for their roles.

9 QCMS Document Management System The Document Review Management System generates a unique database record for each document, provides a hyperlink to the document, automatically creates a checklist addressing all DO-178B Section 11 objectives, and creates an action item sub-system for recording and managing inputs from individuals reviewing the document and provides notification.

10 QCMS Reviews & Analysis System The Reviews and Analysis Management System contains all transition and peer review checklists for DO-178C and DO-254 compliance, creates a list of required documents and creates an attendees list, including authorization signature to transition into the next phase and an action item sub-system for recording and managing action items.

11 QCMS Templates DO-178B/C Templates All Planning, Development & Verification Documents DO-278A Templates All Planning, Development & Verification Documents DO-254 Templates All Planning, Development & Verification Documents

12 Template Characteristics Comprehensive, Up To 90% Complete Approved By The FAA, EASA, TCCA Approved By Most Major OEM s Used As Model For Official FAA Training Course Developed Over 15 Years Current Best Practice

13 QCMS Consulting DO-178C, DO-278A & DO-254 Gap Analysis Certification Roadmap / Oversight FAA DER Compliance Finding (FAA Form ) Certification Liaison (FAA, EASA, TCCA, CAAC, MIL) DO-178C, DO-278A & DO-254 Training Subject Matter Expert ( Conferences & Seminars )

14 QCMS Integration 1. Provide comprehensive on-site training. 2. Work with our client to implement a set of very detailed planning documents and standards, creating a fully compliant framework. Ensure that Quality understands process / role. 3. Implement the QCMS Tools used to develop, store and manage all of the objective evidence of compliance. Suggest additional tools, such as Verification Tools (i.e., LDRA). 4. Provide oversight and DER support (including SOI Reviews) to ensure that the processes are being followed and that all compliance evidence is being produced.

15 Todd R. White, FAA DER 30 Years Hardware & Software Development, Verification, Configuration Management, Quality Assurance & Certification Experience Commercial, Military and Avionics Systems DoD-STD-2167A / DoD-STD-2168 / MIL-STD-498 DO-178C / DO-278 A / DO-254 Frequent Speaker FAA/EASA/NASA National Software and Airborne Electronic Hardware Conference Selected To Develop Model DO-254 Certification Package for the Official FAA Training Course based on Qualtech Templates Appointed as Airbus Supplier Airworthiness Specialist Designee (Airbus DER) Independent DO-178, DO-278 and DO-254 Certification Consultant For 18 Years Selected By The Army FUSE Safety Review Board to Oversee $350M Software Development Project Appointed as FAA ODA Unit Member at Key OEM s

16 FAA DER Authority FAA Software ( DO-178B / DO-178C / DO-278A ) DER Level A,B,C,D Authority, 14 CFR Part 23, Commuter Aircraft Level A,B,C,D Authority, 14 CFR Part 25, Transport Aircraft Level A,B,C,D,, Authority, 14 CFR Part 27, Normal Rotorcraft Level A,B,C,D Authority, 14 CFR Part 29, Transport Rotorcraft Level A,B,C,D Authority, 14 CFR Part 33, Aircraft Engines FAA Airborne Electronic Hardware ( DO-254 ) DER Level A,B,C,D Authority, 14 CFR Part 23, Commuter Aircraft Level A,B,C,D,, Authority, 14 CFR Part 25, Transport Aircraft Level A,B,C,D Authority, 14 CFR Part 27, Normal Rotorcraft Level A,B,C,D Authority, 14 CFR Part 29, Transport Rotorcraft Level A,B,C,D Authority, 14 CFR Part 33, Aircraft Engines

17 Industry Committees & Role RTCA NextGen Task Force Appointed to the Executive Committee Leadership. RTCA SC-205 / WG-71 (DO-178C and DO-278A) Committee Appointed to the Executive Committee Leadership. Selected as the Committee s Most Valuable Player (MVP) during the closing session. Received award for Outstanding Leader at the RTCA Symposium held in Washington D.C. United States DO-254 Users Group / DO-254A Ad-Hock Committee Appointed to Leadership Position. International Forum on Aeronautical Software ( New ) This is a one-of-a-kind joint forum sanctioned by RTCA, EUROCAE, FAA and EASA to provide guidance to industry relative to implementation and understanding of DO-178C and DO-278A. This forum will also be responsible for approving all future DO-178C technology supplements. One of 5 individuals selected and appointed to the Executive Committee Leadership.

18 Partners and Collaborations Logicircuit LDRA Xilinx DO-178C / DO-254 Compliant Product Development and Verification LDRA Certification Services ( LCS ) Exclusive Subject Matter Expert for DO-178C and DO-254 National Instruments Exclusive Subject Matter Expert for DO-178C and DO-254 Mentor Graphics Exclusive Subject Matter Expert for Safety-Critical Development Projects Leading DO-178C, DO-278A, DO-254, Systems/Safety and IMA DER s Marty Gasiorowski, Tammy Reeve, Kevin Meier, Steve Morton, Leanna Rierson

19 Other Key Relationships FAA Headquarters Barbara Lingberg, g Program Lead for DO-178C, DO-278A & DO-254 Mike DeWalt, FAA National Resource Specialist for Software FAA Aircraft Certification Offices Atlanta ACO Chicago ACO Denver ACO Los Angeles ACO Seattle ACO Ft. Worth ACO Wichita ACO OEM s (where our DER s have been delegated authority) Boeing Airbus Bombardier Embraer Cessna Gulfstream

20 Recent Certification Projects Federal Aviation Administration, DO-178C, DO-278 A and DO-254 Projects General Atomics, UAV, DO-178BC/ DO-254 Compliance for U.S. National Airspace Continental Motors, DO-178B / DO-254 Engine Development Projects g p j Meggitt Sensing Systems, DO-178C, DO-278A and DO-254 Development Projects SAAB Aerospace, DO-254 Level A Development Projects Boeing, DO-254 Level A Aircraft Refueling System Lufthansa Systems, DO-278 / DO-200A Airport Moving Map Ground-Based Systems E t C ti DO 254 L l A/B Ai ft St i C t l S t Eaton Corporation, DO-254 Level A/B Aircraft Steering Control Systems Airbus, DO-178B / DO-254 A380 / A400M Level A Developments Embraer, DO-178B / DO-254 RJ and KC-390 Level A Developments HondaJet, DO-178B / DO-254 Supplier Support Bombardier, DO-178B / DO-254 Supplier Support for RJ and Global, pp pp Rockwell Collins, DO-178B / DO-254 Development Projects FAA WAAS, DO-178B / DO-278 and DO-254 Capability Assessment United Stated Army, DO-178B Level A $350M Development Project Piper Aircraft, DO-178B and DO-254 DER Certification Support G l El i C i DO 254 L l A/B P j General Electric Corporation, DO-254 Level A/B Projects Cessna Aircraft, DO-178B and DO-254 Level A Internal Development Projects McLaren Electronic Systems, Level A Engine Control System Northrop Grumman, DO-178B Level A Military Project with U.S. Army Thielert Aircraft Engines, DO-178B Level B STC Project with FAA / EASA Thielert Aircraft Engines, DO 178B Level B STC Project with FAA / EASA Textron Defense Systems, DO-178B Level A Projects Gulfstream Aerospace, Various DO-178B Level A and B Internal Projects General Dynamics / HR Textron, DO-178B Level A UAV Project

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