Agenda: 2018/OP/6/2018 LOT-1 Lisbon, EMSA Meeting Room 01/13, 28 January 2020 Time                   Agenda Item                                                                            Speaker 09.30 – 09:45          Welcome and Agenda Overview                                                            EMSA 09:45-10:45            Project management                                                                     EDISOFT -     Current project team, profiles and structure Module 1: Status and on-going activities -    Test block status -    Issues 10:45 – 11:00          Coffee break 11:00 – 11:45          Module 2: Status and contract performance overview                                     EDISOFT ■    Contractual Overview ■    Service Statistics ■    Service Performance o     Delivery reliability o     Timeliness delivery reliability o     Quality delivered reliability 11:45 – 12:15          Non-conformances, Incidents and Problems                                               EMSA / EDISOFT ■    List of non-conformances and status (EMSA) ■    List of problems and status (EMSA) ■    Preventive and corrective measures (Edisoft) 12:15 – 12:30          EMSA systems status and transition                                                     EMSA ■    Mass File Transfer system (Axway) ■    EICD 2.0.0 12:30 – 12:45          Meeting wrap-up                                                                        ALL ■    Draft action list ■    AOB * Draft minutes of the meeting are the responsibility of the contractor and should be distributed for EMSA’s assessment maximum 2 working days after the meeting takes place. EMSA, Praça Europa 4, 1249-206 Lisbon, Portugal emsa.europa.eu

2018/EMSA/OP/06/2018 Edisoft Annual Meeting Module 2: Status and contract performance overview Lisbon / 28 January 2020

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2018/EMSA/OP/06/2018 Edisoft Annual Meeting Module 2: Status and contract performance overview Lisbon / 28 January 2020

Delivery Overview (2019) 2

Near real time performance (2019) NRT NRT2-4          NRT5             NRT 6 NRT1                                                           Performance (0'<Delay≤30') 30'<Delay≤60') 60'<Delay≤120') (%) Excluded NRT7 and Quality <50% (EOS_GENE_1710: “Only Successfully delivered EO services”) 3

Near real time performance (2019) Monthly evolution Excluded NRT7 and Quality <50% (EOS_GENE_1710: “Only Successfully delivered EO services”) 4

Near real time performance (2019) Overall Excluded NRT7 and Quality <50% (EOS_GENE_1710: “Only Successfully delivered EO services”) 5

Quality performance (2019) Quality        Quality         Quality          Quality            Quality Parameter 1     Parameter 2     Parameter 3     Parameter 4        Performance Excluded NRT7 and Quality <50% (EOS_GENE_1710: “Only Successfully delivered EO services”) 6