Deliverable Documentation. 1. Unless otherwise stated herein this SOW, The Contractor shall deliver to Inmarsat all programme management documentation listed in Table 4, in accordance with the specified schedule. 2. Unless otherwise stated herein this SOW, The Contractor shall deliver to Inmarsat all technical documentation listed in Table 5, in accordance with the specified schedule. 3. The Contractor shall utilize PGP for electronic exchange of documents and e-mail (should it involve proprietary or other sensitive information with Inmarsat). 4. Delivery of documentation (draft versions) shall comprise: • At least **** hard copies of each report; • An electronic version of each file, delivered via e-mail, floppy or CD ROM, as appropriate. 5. Delivery of documentation (final versions) shall comprise: • At least **** hard copies of each report; * Portions of this document marked with **** have been omitted pursuant to a request for confidential treatment submitted with the SEC. The original contracts have been filed separately with the SEC as part of the confidential treatment request. Ref: INMARSAT GLOBALISED VOICE Issue: Draft V2.8h Date: Page: 61 of 81 Inmarsat Globalised Voice Project 06-4318 Statement of Work • An electronic version of each file, delivered via e-mail, floppy or CD ROM, as appropriate. 6. Unless otherwise agreed, all documentation shall be delivered to Inmarsat’s VF site representatives. 7. At the end of the project, the Contractor shall prepare and deliver a CD ROM containing the final version of each deliverable document. 8. All deliverable documents shall be written in English. 9. The Contractor shall use Microsoft Word as the word processing software to prepare all Deliverable Documentation. 10. All documentation should be delivered in a browser viewable format (i.e. PDF or HTML). 11. The documentation standard and control procedure shall be referenced in the C/DMP and approved by Inmarsat before use. 12. All documentation in Tables 4, 5 shall be retained under formal document configuration control. 13. Final acceptance of each item of Deliverable Documentation shall occur upon Inmarsat’s issuance of the Certificate of Acceptance certifying the conformance of such Deliverable Documentation as set forth in Section 9 of Exhibit A, Statement of Work. For Deliverable Documentation requiring Inmarsat’s review, Contractor shall provide a draft copy. Inmarsat shall provide written comments within **** calendar days thereafter. Contractor shall include Inmarsat’s comments and submit the revised document for Inmarsat’s review and Inmarsat shall provide within **** calendar days thereafter, either a Certificate of Acceptance or additional comments for inclusion. In event of the latter, Contractor shall include all Inmarsat’s additional comments and such shall constitute the final version of the document and not subject to further review unless such additional review is necessitated because Inmarsat’s additional comments have not been fully addressed. 14. Subject to the foregoing within **** working days after receipt of the final version of each Deliverable Documentation, Inmarsat shall issue a Certificate of Acceptance. In the event Inmarsat fails to issue a Certificate of Acceptance within the specified time, Contractor shall self-issue such certificate and such certificate shall be deemed acceptable for any payments requiring a Certificate of Acceptance. * Portions of this document marked with **** have been omitted pursuant to a request for confidential treatment submitted with the SEC. The original contracts have been filed separately with the SEC as part of the confidential treatment request. Ref: INMARSAT GLOBALISED VOICE Issue: Draft V2.8h Date: Page: 62 of 81 Inmarsat Globalised Voice Project 06-4318 Statement of Work 1. Program Management Plan (PMP) **** **** **** **** In accordance with Article 7 Acceptance pf NCC-Gateway and Deliverable Documentation set forth in the Contract terms.
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Sources: Contract (Inmarsat Finance PLC)
Deliverable Documentation. 1. Unless otherwise stated herein this SOW, The Contractor shall deliver to Inmarsat all programme management documentation listed in Table 4, in accordance with the specified schedule.
2. Unless otherwise stated herein this SOW, The Contractor shall deliver to Inmarsat all technical documentation listed in Table 5, in accordance with the specified schedule.
3. The Contractor shall utilize PGP for electronic exchange of documents and e-mail (should it involve proprietary or other sensitive information with Inmarsat).
4. Delivery of documentation (draft versions) shall comprise: • At least **** hard copies of each report; • An electronic version of each file, delivered via e-mail, floppy or CD ROM, as appropriate.
5. Delivery of documentation (final versions) shall comprise: • At least **** hard copies of each report; * Portions of this document marked with **** have been omitted pursuant to a request for confidential treatment submitted with the SEC. The original contracts have been filed separately with the SEC as part of the confidential treatment request. Ref: INMARSAT GLOBALISED VOICE Issue: Draft V2.8h Date: Page: 61 of 81 Inmarsat Globalised Voice Project 06-4318 Statement of Work • An electronic version of each file, delivered via e-mail, floppy or CD ROM, as appropriate.
6. Unless otherwise agreed, all documentation shall be delivered to Inmarsat’s VF site representatives.
7. At the end of the project, the Contractor shall prepare and deliver a CD ROM containing the final version of each deliverable document.
8. All deliverable documents shall be written in English.
9. The Contractor shall use Microsoft Word as the word processing software to prepare all Deliverable Documentation.
10. All documentation should be delivered in a browser viewable format (i.e. PDF or HTML).
11. The documentation standard and control procedure shall be referenced in the C/DMP and approved by Inmarsat before use.
12. All documentation in Tables 4, 5 shall be retained under formal document configuration control.
13. Final acceptance of each item of Deliverable Documentation shall occur upon Inmarsat’s issuance of the Certificate of Acceptance certifying the conformance of such Deliverable Documentation as set forth in Section 9 of Exhibit A, Statement of Work. For Deliverable Documentation requiring Inmarsat’s review, Contractor shall provide a draft copy. Inmarsat shall provide written comments within **** calendar days thereafter. Contractor shall include Inmarsat’s comments and submit the revised document for Inmarsat’s review and Inmarsat shall provide within **** calendar days thereafter, either a Certificate of Acceptance or additional comments for inclusion. In event of the latter, Contractor shall include all Inmarsat’s additional comments and such shall constitute the final version of the document and not subject to further review unless such additional review is necessitated because Inmarsat’s additional comments have not been fully addressed.
14. Subject to the foregoing within **** working days after receipt of the final version of each Deliverable Documentation, Inmarsat shall issue a Certificate of Acceptance. In the event Inmarsat fails to issue a Certificate of Acceptance within the specified time, Contractor shall self-issue such certificate and such certificate shall be deemed acceptable for any payments requiring a Certificate of Acceptance. * Portions of this document marked with **** have been omitted pursuant to a request for confidential treatment submitted with the SEC. The original contracts have been filed separately with the SEC as part of the confidential treatment request. Ref: INMARSAT GLOBALISED VOICE Issue: Draft V2.8h Date: Page: 62 of 81 Inmarsat Globalised Voice Project 06-4318 Statement of Work Table 4 Programme Management Documents No Contractor Document Comments Delivery Schedule Acceptance Criteria Draft 1 Draft 2 Final
1. Program Management Plan (PMP) **** **** **** **** In accordance with Article 7 Acceptance pf NCC-Gateway and Deliverable Documentation set forth in the Contract terms.
2. Risk Management Plan (RMP) **** **** **** **** In accordance with Article 7 Acceptance pf NCC-Gateway and Deliverable Documentation set forth in the Contract terms.
3. Configuration Management Plan (CMP) **** **** **** **** In accordance with Article 7 Acceptance pf NCC-Gateway and Deliverable Documentation set forth in the Contract terms.
4. Quality Assurance Plan (QAP) **** **** **** **** In accordance with Article 7 Acceptance pf NCC-Gateway and Deliverable Documentation set forth in the Contract terms.
5. Training Plan **** **** **** **** In accordance with Article 7 Acceptance pf NCC-Gateway and Deliverable Documentation set forth in the Contract terms.
6. Warranty and Maintenance Plan **** **** **** **** In accordance with Article 7 Acceptance pf NCC-Gateway and Deliverable Documentation set forth in the Contract terms. * Portions of this document marked with **** have been omitted pursuant to a request for confidential treatment submitted with the SEC. The original contracts have been filed separately with the SEC as part of the confidential treatment request. Ref: INMARSAT GLOBALISED VOICE Issue: Draft V2.8h Date: Page: 63 of 81 Inmarsat Globalised Voice Project 06-4318 Statement of Work No Contractor Document Comments Delivery Schedule Acceptance Criteria
7. Monthly Progress Report **** **** **** **** Submittal 8 Milestone Review Meeting Minutes **** **** **** **** Submittal
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