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Report on operations

In the course of 2015, ENAV was subject to audit by ENAC to check continuous
compliance with the requirements to operate as a Training Organisation, pursuant
to Regulation (EU) 805/2011, ENAC’s Regulations for a Flight Information Service
(FIS) Operator Licence and ENAC’s regulations entitled Requirements for personnel
providing meteorological services for air navigation
Moreover, in view of the transfer from the Italian Air Force to ENAV of:
• AirTraffic Services (ATS),Aeronautical Information Service (AIS) and Communication

and Navigation services for Treviso airport;
• ATS, AIS and Communications Navigation and Surveillance (CNS) Services for

Brindisi airport;
• Meteorological services for Verona Villafranca and Rome Ciampino airports;
• and, in view of the transfer from the company called “Valerio Catullo” to ENAV of:
• Communications and Navigation Services at Brescia Montichiari Airport;
• ENAC extended the two certificates to cover ENAV as a supplier of Air Navigation

Services and as a Training Organization.
With respect to the certification of company management systems of the ENAV
Group, on 19 December 2015 the International Certification Body DNV GL
Business Assurance positively concluded its activities aimed at a three-year renewal
establishing:
• the renewal of the conformance Certificates in accordance with the UNI EN ISO

9001:2008 standard for the ENAV Group;
• the renewal of the conformance Certificate in accordance with the UNI EN ISO

27001:2014 standard for ENAV;
In relation to the other certifications/attestations regarding the controlled subsidiary
Techno Sky, it should be noted that:
• on 9 December 2015 the International Certification Body DNV GL Business

Assurance conducted the second check for maintaining the F-GAS certification
(applicable to operators and companies that use fluorinated gasses that cause a
greenhouse effect) pursuant to Regulation (EU) No. 517/2014;
• in relation to the accreditation of the Techno Sky calibration laboratory, on
16 October 2015 “ACCREDIA”, the Italian accreditation body, renewed the
accreditation certificate of the LAT 015 Centre;
• in relation to the implementation of the CMMI-DEV Capability Maturity Model
for Development model for Techno Sky’s software development and maintenance
activities, on 28 July 2015 the final results of the appraisal conducted in co-
operation with INSPEARIT attest reaching Maturity Level 2.
With regard to the aircraft fleet for measuring radio signals, ENAV was subject to
specific audits by ENAC for maintaining the Certificate of Approval for continuing
airworthiness management organizations, the Certificate ofApproval for maintenance
organizations, and of the Air Services Operator’s Certificate, with the latter being a
preliminary requirement for maintaining the License for Aerial Operations related to
observation and surveying flights.

ENAV - Annual financial report 2015 45