DECISIONS REQUIRED Ø To approve execution of Initiation

DECISIONS REQUIRED Ø To approve execution of Initiation Project Stage [planned start date DDst Month YYYY] based on the data provided. © Copyright MSC Mediterranean Shipping Company S. A. 1

INITIATION STAGE SUMMARY Initiation Stage Product Description Delivery Please provide a description of Product/-s delivered by the Stage § § Project Management Products Project Product 1 Project Product 2 …. Planned delivery: till DDth Month YYYY Required capacity: W, WW FTE List of Expected Deliverables § § § § Management Strategies Refined Business Case Product Description PID Next Stage plan Project Plan Risk Log Assembled Project Team/R&R § § § © Copyright MSC Mediterranean Shipping Company S. A. Project Specific Deliverable 1 …. Project Specific Deliverable N Approach: Gradual rollout (not in one bulk) 2

SCHEDULE & RESOURCES Schedule # Task Name Start 56 days Fri 11/6/15 Fri 1/29/16 1 Activity 45 days Fri 11/6/15 Thu 1/14/16 2 Activity 3 Activity 45 days 46 days Fri 11/13/15 Mon 11/23/15 4 Milestone 0 days Fri 1/29/16 Resource Names Finish Stage Duration Dependency Thu 1/21/16 Fri 1/29/16 Developer 1 [175%] IT Analyst [15%] IT Analyst [5%] 3 4 Fri 1/29/16 2 Resource requirements Resource Name Total work w 10 IT BA Analysts 148 hrs 0. 3 FTE 0. 5 FTE 0. 3 FTE IT BA developers 630 hrs 1. 75 FTE 1. 75 FTE © Copyright MSC Mediterranean Shipping Company S. A. w 11 w 12 w 13 w 14 w 15 w 16 w 17 w 18 3

COSTS, ASSUMPTIONS, CONSTRAINTS K EUR Month 1 Month 2 … Month n [Internal ] External Tolerances Constraints § Schedule: x % from § Costs: x % from § Quality: x % from § AA § BB § CC Assumptions Dependencies § Dddd § Eeee § fffff § Gggg § Hhhhh § iiiiiii © Copyright MSC Mediterranean Shipping Company S. A. 4