E-RECORDS. Our Innovation journey - a Paperless operation SWARAN SIDHU - HEAD OF FLEET TECHNICAL MANAGEMENT

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Our Innovation journey - a Paperless operation SWARAN SIDHU - HEAD OF FLEET TECHNICAL MANAGEMENT

something about us > What we do: We are low-cost European point-to-point short-haul airline. > Where we do it: Intra-European short-haul network. > Our ambition: Is to be Europe s preferred short-haul airline, delivering market leading returns. > Our cause: Seamlessly connecting Europe with the warmest welcome in the sky 317 aircraft 90m+ passengers 1,000+ routes 40 bases 2

something about us > How many aircraft does EZY operate = 317 (UK 178 / AU 113 / CH 26) > Average number of daily flights that EZY operate in the summer season = Between 1800-1900, highest number of sectors was 1942 on 15th September > How many passengers do we carry each day = Up to 330,000 > Significant challenges to the operation - Weather - ATC - Strikes - Aircraft FOD Damage/Ground Damage - MRO/OEM performance 3

our aircraft > 317 aircraft and growing! > Average age: 7 years > 8,400,000+ hours flown with Airbus > 5,250,000+ flights flown with Airbus > Entry 2018 > Entry 2017 > Entry 2009 > Entry 2003 4

our aircraft 1% 4% 317 42% A139C A320C 53% A/C A320N A321N 5

our aircraft 8% 317 UK EU 36% A/C 56% SWISS 6

Flexibility in growth > Flexible fleet arrangements to respond appropriately to market conditions 400 Planned Fleet Size Contracted Max Contracted Min 380 360 340 338 337 357 355 345 369 369 373 362 363 364 320 300 315 314 280 291 280 260 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 7

Engineering & maintenance Departmental breakdown E&M Quality and Compliance Powerplant Supply Chain & Tech. contracts Fleet Technical Management Part 21 Design Maintenance Operation Centre Line Maintenance Fleet Transitions and Base Maintenance Aircraft Appearance In-house Part 145 8

Engineering & maintenance overview > Support 317 Airbus A320 family aircraft at present. - Single type operator - Largest operator of A319 in the world, second largest A320 family - Just received our first A321N in July 2018 > Employ 255 staff. - 55% Part M and Part 21-45% Part 145 > Maintenance spend of 268 million in FY17 ( 3.09 per seat flown). 9

Why ARE RECORDS SO Important? 1. Safety 2. Reliability 3. Asset value 4. Efficient transfers 10

RECORDS supply chain LLPs LANDING GEARS DELIVERY DOCS CERTIFICATES Utilisation AIRCRAFT AIRWORTHINESS RECORDS ENGINES & APUS STATEMENTS DAMAGE & REPAIRS MANUALS ADs, SBs & MODs MAINTENANCE RECORDS COMPONENTS OCCM/HARDTIME 11

I could find this paper for you 12

Still paper but organised 13

Easyjet s paperless vision Easyjet s vision was to become fully digital in managing its aircraft technical records that were capable of being intelligently indexed and providing the capability to prepare end of lease exit ready aircraft documentation. We already had in operation a digital solution that allowed an indexed filing system. However that was not sufficiently efficient to remove the reliance on paper. To reach that goal we needed to adopt an innovative technology that would give us these efficiencies. Hence we designed a solution in collaboration with our current maintenance software providers and introduced e-sign as part of a major maintenance information and control system upgrade. 14

Why The Need negating human error Removing error risk in terms of accountability of records verification Safety Enhancing safety by having mandatory sign off steps Headcount flat Create an efficient Airworthiness Records organisation COST savings Negating Shipping and Storage of paper documents Efficiency More efficient maintenance checks by removing the requirement to print and sign Transparency Remote access for Lessors and authorities 15

What Did We Do Progressive build up to paperless by first creating online TLP verification Utilisation feed through ACARS/AIMS interface Removed hardcopy log books Airframe/Engine/APU and adopted AMOS as the alternative Scanned all historical records to STREAM and created an online re-delivery bible to coordinate EOL exits Incorporating aircraft damage reporting directly into AMOS negating the need of paper forms Undertook a major upgrade of our maintenance software system Introduced by designing in collaboration with our maintenance software provider an e-sign solution 16

How did we achieve it Updated from version 9.8 to 10.9 (Swiss / IT / KSU) Communicated and worked closely with our Competent Authority to approve our e-sign solution(caa) Worked with our technical records digital storage supplier to ensure effective receipt and display of e-sign records(stream) Prepared our Lessor community to accept digital records transfer as well as internal departments involvement (Lessors / EZY SME / HOD) 17

Pre e-sign > We verify 100% of our maintenance records on a daily basis. Scan and transfer it to long term storage. > With a fleet of 300 plus aircraft that s a huge amount of paper and data to process. ONE OF THE LATEST COUNT > Daily Verification: + 950 Tech Log Pages per day. + 370 Daily Work-Packages. x10m+ = LONDON > Archive Storage: + 4,592 boxes / approaching 10 million documents. + 1.2TB scanned Data > Managed by easyjet since 2010: + Current Fleet 317+ + 200 Aircraft Deliveries + 562 Engine Changes 475+ APU Changes 462+ Landing Gears Changes 46+ On-Time Re-deliveries ROME 18

Post e-sign E-sign capability at all MRO network stations 80% reduction in paper Reduction in Logistics and Storage Enhanced Safety during maintenance 19

Lessons Learnt Project Management Consistency Project scope consistency Lack of e-sign comparable solution for benchmarking to understand what success looks like Competent authority buy in throughout the process Key Super Users commitment and availability Governance/Structure to be agreed at senior level to ensure proper funding/resource Identifying the relevant Stakeholder group to be involved in Steering Meetings e.g. Swiss AS/Cross Consence/Aer Data 20

What went well? Scope and objectives Key Learnings The business and project team were agreed and worked together on the vision to deliver the system upgrade and esign functionality. The financial and contractual impact of the upgrade not occurring was communicated clearly to the business from IT. Business value and economics Reduction in contract staff for technical records verification by reducing paperwork management & storage. Enabling the start of a paperless maintenance vision. Avoiding extended system support costs. Keeping headcount flat. Governance and organisation Regular weekly meetings in the last 12 weeks before upgrade. There were items that had been missed and this regular drumbeat helped keep on top of any issues and actions if they appeared. The engineering management team were aligned in the goal to upgrade and understood the risks of not, whilst also understanding the open risks at each phase. Solution and deliverables The AMOS system has been very stable since release with no outages or slow downs reported since go-live esign is working well and has reduced paperwork processing by easyjet enormously circa 80%. Planning and execution During the transition period, having a dedicated phone number and staff in easyjet MOC worked very well. This consisted of AMOS Admin and business KSUs from Line Maintenance, Component Engineering, Tech Records and MOC Front Desk. This did however take out the 2 key admin to night shifts which caused fatigue and left project team without expertise during day shifts. Tech Records overnight support for MOC if any issues occurred during the night with paperwork. Clear cutover plan with expected durations and decision points with regular communication working very well through the night. No concerns from business as they had regular updates on schedule. 21

What we can do different next time? 1. Avoid combining AMOS system upgrade with e-sign 2. Allow for sufficient training/familiarisation of e-sign 3. Extend the testing phase of e-signed document migration from maintenance system to document storage system 4. End to end process mapping to understand full effects of removing paper i.e manual reporting sheets such as SBs 5. More realistic go-live dates 6. Part 145 capabilities to manage electronic cards 22

Why are we not totally paperless? E-Tech Log still to be adopted but in evaluation phase.. Lack of common interfaces between all the different stakeholders involved. OEMs and MROs have not embraced a Paperless concept fully Also, because we are driven largely by the use of paper during the cycle of the aircraft. From delivery of a new aircraft we receive it, transfer data from it, print it, sign it, scan it, file it, store it and then return it. 23

CRADLE TO GRAVE LIFE CYCLE CRADLE GRAVE Build Deliver to Airline#1 Re-deliver Airline>1 Re-deliver Dispose Airlines 1, 2, 3 control: Airworthiness, configuration, compliance, AMP, Data, Records, Tech Pubs, End of Lease needs & Maintenance Execution by MROs MROs - Maintenance Events: (airframe, engines, components) Task card records, certification records, parts records. Lessors & Airlines require for delivery & re-delivery: Aircraft record logs, aircraft inspection reports, technical publications, Certificate of Airworthiness, AD status, LLP status, AMRs, Technical Logs, Weight & Balance status, Engine status, Certificate of Export, etc OEMs Build, provide initial delivery and through-life OEM technical & operational support. 24

Paperless state PROCESS Implementation NEW AIRCRAFT New aircraft and components delivered from OEMs will be all paperless Paperless-in Paperless-OUT In-service AIRCRAFT Paper-in Heavy Maintenance, Shop Visit or Pool event Paperless-OUT Aircraft and components in-service with paper from the past will transition to paperless 25

Easyjet challenges 1. Standardise aircraft delivery data 2. Automated re-delivery & publication 3. E-Tech Log 4. Working with Industry Working Groups 26

INDUSTRY CHALLENGEs Regulatory Acceptance of digital and electronically generated documents replacing paper Accept e-sign the same as dfps. NAA harmonisation on paperless records Operators/MROs/OEMs/IATA Adoption of common standards for data portability between airlines, MROs and supplier organisations. Standards flexible enough to adapt to future evolution of technology solutions Universal adoption of standards for proprietary systems and communications (data migration) between proprietary systems. Agreement on industry goals and associated timing. Quantifying the cost/benefit and timing of moving to paperless. And most importantly keep costs under control. Technology Proprietary technology solutions bring intellectual property hurdles that need to be considered. Harmonise technology solutions that allow practical system access and data portability Lessors Lessors need to standardise their requirements for record management and promote paperless Standardise lease agreements related to paperless records 27

records evolution Vs Technology pace Television radio PHONE? internet Aircraft records evolution 1960 1970 1980 1990 2000 2010 2017 FUTURE 28

It is time for change easyjet along with a number of the STAKEHOLDERS are innovating towards a more automated and efficient way of working in the life cycle of our aircraft STAKEHOLDERS AIRLINES MROs OEMs AVIATION AUTHORITIES PARTS SUPPLIERS LESSORS 29

This is what we could Achieve together 1. Quicker to process. 2. Easier to search. 3. Reduced storage. 4. Safer records, safer aircraft. 5. Helps to maintain value of assets. 6. More efficient. Less manual more automated. 7. Adaptable systems. Ready for the future. 30

and this is what It would look like System that talk to each other SYSTEM #1 Hey! I understand you! SYSTEM #2 Me too! SYSTEM #3 Transfer to a 100% paperless operation No more. 31

Our innovation journey Continues 32

THANKS!