R-009-001 Sermas 20230301

• Governed by GP-009 Sales
• Comes from template T-009-001 Implementation plan

Contract sign date

Contract sign date: 2023 01 01 (YYYY MM DD)

Project leads

Team	Name	Last name	Leader of	Description
Legit.Health	Taig	Mac Carthy	Technical support	Provide assistance if Sermas experiences technical dificulties
Legit.Health	Taig	Mac Carthy	Training	Provide training sessions to Sermas's employees
Sermas	Gastón	Routan	Adding users	Add users to the account
Sermas	Esther	Minguela	Adding patients	Add users to the account
Sermas	Fernando	León	Adding patients	Add users to the account
Sermas	Ángel	Rosell	Adding patients	Add users to the account
Sermas	Pilar	Nieto	Adding patients	Add users to the account
Sermas	Isabel	Gamez	Adding patients	Add users to the account
Sermas	Carlos	Miranda	Adding patients	Add users to the account
Sermas	Manuel	Hernandez	Adding patients	Add users to the account
Sermas	Mónica	Garcia	Adding patients	Add users to the account
Sermas	Manuel	Blanco	Adding patients	Add users to the account
Sermas	Sandra	Tojeiro	Adding patients	Add users to the account
Sermas	Manuel	Hernandez	Adding patients	Add users to the account
Sermas	Pablo	Gómez	Adding patients	Add users to the account
Sermas	Carmen	Rodado	Adding patients	Add users to the account
Sermas	Luisa	De Santiago	Adding patients	Add users to the account
Sermas	Esther	Hernandez	Adding patients	Add users to the account
Sermas	Manuel	Hernandez	Adding patients	Add users to the account
Sermas	Alicia	Diaz	Adding patients	Add users to the account
Sermas	Lourdes	Álvarez	Adding patients	Add users to the account
Sermas	Manuel	Hernandez	Adding patients	Add users to the account
Sermas	Pilar	Buron	Adding patients	Add users to the account
Sermas	Manuel	Hernandez	Adding patients	Add users to the account
Sermas	Dolores	Hernandez	Adding patients	Add users to the account
Sermas	Jose	Rey	Adding patients	Add users to the account
Sermas	Manuel	Hernandez	Adding patients	Add users to the account
Sermas	Gemma	Martin	Adding patients	Add users to the account
Sermas	Antonia	Ruano	Adding patients	Add users to the account
Sermas	Manuel	Hernandez	Adding patients	Add users to the account
Sermas	Alba	Pozo	Adding patients	Add users to the account
Sermas	Carlos	Martinez	Adding patients	Add users to the account
Sermas	Javier	Martinez	Adding patients	Add users to the account
Sermas	Carmen	De Lamo	Adding patients	Add users to the account
Sermas	Patricia	Fayerman	Adding patients	Add users to the account
Sermas	Alejandro	Perez	Adding patients	Add users to the account

Goals

Goals for the 1^st year

The customer implements Legit.Health's medical device to achieve the following goal(s):

Goal	Metric	Target
Learn if the primary care physicians and dermatologists of the Hospital Universitario Puerta de Hierro Majadahonda regard the device as clinically useful.	Patients	100

Secondary Goals for 1st year year

The customer implements Legit.Health's medical device to achieve the following goal(s): -->

Goal	Metric	Target
Reduce and correct the referral of patients with skin pathologies from primary care to dermatology.	Patients	100
To individualise and improve the continuing education of primary care doctors in the area of dermatology.	Patients	100
To individualise and improve the continuing education of primary care doctors in the area of dermatology.	Patients	100
To offer health care adapted to technological innovations.	Patients	100
Measuring primary care physician and pediatrician satisfaction with Legit.Health platform.	Primary care physiscians and pediatricians	33
Measuring dermatologists satisfaction with the Legit.Health platform.	Dermatologists	2

Implementation timeline

To achieve the goals, the parties agree on the following timeline.

1^st year timeline

To achieve the goals, the parties agree on the following timeline.

Signature meaning

The signatures for the approval process of this document can be found in the verified commits at the repository for the QMS. As a reference, the team members who are expected to participate in this document and their roles in the approval process, as defined in Annex I Responsibility Matrix of the GP-001, are:

• Author: Team members involved
• Reviewer: JD-003 Design & Development Manager, JD-004 Quality Manager & PRRC
• Approver: JD-001 General Manager

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