ࡱ> %` ybjbj"x"x A@@Cn888 B n8F*<B9-frz6"""aoL(   Oo00,$/hT2,]a,"";-6{{{<8""{{{'"f К|M4>-H-6:3n:3h:3{,,\-B9B9HA;B9B9HjN"  91 Services Network Services Procedure 000169Method of Procedure (MOP) Managing Risks when Working in Network Sites  set issue "4" 4 set date "4 November 1997" 4 November 1997Implementation Approval: Michael Lawrey Executive General Manager Network OperationsProcess Owner: Phil Colenso General Manager Network OperationsImplementation: 1 July 1998 Controlled Document No Unauthorised Copying (Before use, please check to ensure this is the current issue) 91 Corporation Limited ACN 051 775 556 TABLE OF CONTENTS  TOC \o "1-3" 1 Purpose  PAGEREF _Toc193164482 \h 3 2 Scope  PAGEREF _Toc193164483 \h 3 3 Actions  PAGEREF _Toc193164484 \h 3 3.1 RESPONSIBILITIES.  PAGEREF _Toc193164485 \h 3 3.1.1 Implementation Agency (IA)/Contract Manager (CM)  PAGEREF _Toc193164486 \h 3 3.1.2 Project Manager (PM) / Principal Contractor  PAGEREF _Toc193164487 \h 3 3.1.3 Stakeholder  PAGEREF _Toc193164488 \h 4 3.1.4 Network Property Facility Manager (NPFM)  PAGEREF _Toc193164489 \h 5 3.1.5 Contract Management Group Projects  PAGEREF _Toc193164490 \h 5 3.2 MOP Process Overview  PAGEREF _Toc193164491 \h 5 3.2.1 Identify Stakeholders  PAGEREF _Toc193164492 \h 5 3.2.2 Perform Activity Risk Assessment  PAGEREF _Toc193164493 \h 6 3.2.3 Integrate Risk Controls into Project Works  PAGEREF _Toc193164494 \h 6 3.2.4 Document Work Activity steps and Risk Controls  PAGEREF _Toc193164495 \h 6 3.3 MOP Proforma and Work Method Statements  PAGEREF _Toc193164496 \h 6 3.3.1 Generic MOP Proforma  PAGEREF _Toc193164497 \h 7 3.3.2 MOP Proforma for Land & Buildings and Telepower Works  PAGEREF _Toc193164498 \h 8 3.3.3 MOP Proforma for Telecommunication Equipment projects  PAGEREF _Toc193164499 \h 8 3.3.4 Work Method Statements  PAGEREF _Toc193164500 \h 9 3.4 Deficiencies in a MOP  PAGEREF _Toc193164501 \h 9 3.5 MOP Implementation Process Flowchart  PAGEREF _Toc193164502 \h 10 4 Risk Matrix  PAGEREF _Toc193164503 \h 11 5 References  PAGEREF _Toc193164504 \h 12 6 Definitions  PAGEREF _Toc193164505 \h 12 7 Attachments  PAGEREF _Toc193164506 \h 12 DOCUMENT CONTROL SHEET  PAGEREF _Toc193164507 \h 13  Purpose To provide a standard procedure for ensuring that all potential hazards and risks associated with carrying out project work activities are identified, assessed and appropriate risk management controls are implemented, in consultation with any affected Stakeholders. To document agreed work processes to be undertaken that will ensure risks are controlled. Scope This document applies to any people or groups that arrange or perform projects and manage contracted or hazardous works at any 91 Network Facility in accordance with Procedure 03731 Working in Network Sites. The MOP process is to be used prior to commencing any work activities to ensure: Any hazards or risks are identified that present a potential adverse risk to: the health and safety of people the integrity of 91גs Network and associated ancillary services 91גs normal day-to-day business operations or activities Work Methods are documented and agreed to, so that identified risks will be eliminated, minimised or controlled; Key personnel involved in the risk assessment and execution of work are identified and roles and responsibilities are defined. Futher situations where a MOP may be required can be found at paragraph 3.3 Other risk management systems can be used in identifying and controlling risks, as long any alternative methods or processes are suitable for the tasks to be undertaken and clearly meet the performance and intent of this procedure. Actions RESPONSIBILITIES. Implementation Agency (IA)/Contract Manager (CM) An Implementation Agency (IA) or Contract Manager (CM) is a group or person that arranges, manages or administers the implementation of a project or service for a Project Owner or Client. The IA/CM shall: ensure all works contracts contain the mandatory requirements of using this MOP procedure, as agreed to by the parties; ensure that any prospective contractors, subcontractors and other relevant parties are aware of their obligations associated with the use of this procedure; ensure their staff, contractors and sub-contractors who manage and perform the project works utilise and follow this procedure and can identify Stakeholders and potential hazards or risks that may occur as a part of the activities to be undertaken for their project; be responsible for resolving any areas of concern that have been identified or escalated as a result of a review of MOP documentation for a project; convene a subject matter expert team (SMET) to assist in determination of issues, if required; direct their staff or contractors to take corrective action, and to stop work if needed, if either the MOP is not being followed as documented or if other unforseen risks are identified during works. Project Manager (PM) / Principal Contractor The Project Manager (PM) is the group or individual responsible for managing the project delivery or service ( for example maintenance activity) for the IA or CM, in order to complete the agreed deliverables set out in the project scope and objectives. The PM may often be the Principal Contractor. For Contracts managed by 91גs Contract Management group the PM is referred to as the Contractor. The PM shall: apply and follow this procedure, having the responsibility for ensuring the respective MOP Proforma (000169F02) and Work Method Statements are developed and completed properly, where required; identify Stakeholders who have a vested interest in, or have the potential to be affected by, the proposed works; (Note examples of Key stakeholders would include groups identified as part of the Change Management Process, Network Property Facilities Manager and other stakeholders identified via the use of SME teams). notify Stakeholders of activities to be undertaken as early as possible in the life of a project. ensure potential hazards or risks that may occur as a part of the activities to be undertaken for the project are identified, in conjunction with stakeholders. ensure identified risks and hazards are documented and appropriate controls used, including arranging or participating in meetings or site walk-throughs as required. Where possible this should be done prior to contract documentation being prepared to allow for any MOP requirements to be included in contract documentation or scope of works; ensure all their staff and contractors adhere to the MOP requirements, participate as a member of a SMET, as required by the CM or IA, in order to resolve issues raised in regard to a MOP. Where the issues are procedural based the Contractor shall provide those procedures for review For Contract Management Contracts the PM will have the following additional requirements: Forward the MOP Proforma and Work Method Statements to the Contract Technical Specifications & DBoR Verification Group for review as per Table 1, Section 3.3. Stakeholder A Stakeholder is a group or person that would have a vested interest in, or have the potential to be affected by, the proposed works to be carried out by the Implementation Agency. For the purposes of this MOP document Stakeholder is not meant to mean every customer, product owner or asset owner but only those stakeholders that would become known to the PM through the normal course of engagement, design, site inspection or correspondence trail associated with project implementation. A Stakeholder may nominate a representative to carry out particular tasks. The Stakeholder shall: be responsible for identifying and advising the PM of any additional potential risks or hazards that need to be considered and which may not be known by the IA or PM; attend site meetings or site walk-throughs if needed; advise the PM of any special conditions or work practices required for works that may affect areas of the stakeholders responsibility; assist the PM in developing suitable methods and controls for risks in areas of the Stakeholders responsibility; implement or perform any reasonably required actions or contingencies necessary to minimise any risks to their area of responsibility; review the MOP Proforma and Work Method Statements provided by a PM and sign and return the Proforma when satisfied that controls for known risks seem to be satisfactory and that there are no known issues or concerns with the documented work methods; notify the PM of any issues or concerns with the MOP Proforma or Work Method Statements providing information on reasons why. Work with the PM and IA to resolve any differences or outstanding issues. Network Property Facility Manager (NPFM) The Network Property Facility Manager (NPFM) is the Network Property Owners representative Stakeholder. The NPFM shall: act as Stakeholder and MOP Review Agent for all Land and Building related works and follow requirements in section 3.1.3 of this procedure; be an initial point of contact to assist in identifying other Site Stakeholders, such as site tenants or other site users; check that people carrying out project works in a Network site are aware of, and are following, the requirements of this procedure and escalate any non-conformance to the IA/CM; request corrective action or work to stop if it is identified a MOP is not being followed as documented, or if other unforseen risks are identified during works. Any disagreements must be escalated to the IA/CM. Contract Management Group Projects The following additional responsibilities apply to projects that are managed through 91גs Contract Management group. Contract Technical Specification & DBoR Verification Provide a high level of technical support to Contract Managers, Planners and Contractors; Liase with the relevant Network Services group and other stakeholders while reviewing the MOP and Work Method Statements; Develop, document and implement Technical Standards and Specifications applicable to contracted works; Form and lead SMETs applicable to their areas of expertise, ensuring the active participation of all relevant stakeholders; and, Undertake the role of Technical Advisers to audit teams, and perform surveillance activities as directed. Contract Management Quality Audits Group For Contract Management Contracts, the Quality Audits Group shall, as required or deemed necessary, conduct audits on site according to the processes stipulated by the MOP. The Quality group shall report results to the Contract Manager either directly, via report or via the appropriate Contract Management system (eg, IPaC, PDCA). MOP Process Overview A Method of Procedure (MOP) is made up of the following course of actions. Identify Stakeholders Stakeholders are to be identified by the PM and notified of the upcoming project. Project details shall be discussed with Stakeholders, including relevant items contained in the checklist 000169-F01. Any hazards, risks, issues, agreements or additional requirements can be recorded on the MOP Checklist and Record form 000169-F01 or attached as separate records. An on-site meeting shall be undertaken between the Project Manager and the Stakeholder, or their representatives, when requested by either party. Perform Activity Risk Assessment Identify potential hazards or risks liable to be encountered while undertaking works by performing an analysis on all activities that are required to be done as a part of the project. All items noted on the checklist 000169-F01 should be considered or used as a prompt to help identify potential risks. This checklist is not exhaustive and other risks may still need to be considered and identified. PM staff or contractors shall carry out the risk assessment prior to commencing work. The risk assessment should be done in consultation with identified Stakeholders and may require site meetings to adequately identify all risks. The identification of Network associated risks should include consideration for Newtork elements not directly being modified. Various Risk Assessment methodologies exist and can be used, such as AS/NZS 4360 Risk Management, or 91 Care Managing Hazards Guidebook. Contractors may use their own risk or hazard assessment processes that are a part of their management system, where it is based on or similar to AS/NZS 4360. The Risk Assessment Matrix in section 4 can be used as a guide when evaluating risk. Integrate Risk Controls into Project Works The control methods to manage identified potential risks are to be incorporated into the project work activities and scope of works. Document Work Activity steps and Risk Controls If the result of the Risk Assessment or discussions with a stakeholder is that there are hazards or risks that need managing then the respective MOP Proforma 000169 F02 and detailed Work Method Statements are to be prepared by the Project Manager for review by stakeholders. MOP Proforma and Work Method Statements The MOP Proforma and Work Method Statements must be used in situations where any of the following are identified: A potential health or safety risk. A potential risk to the operation or condition of 91גs Network and associated infrastructure A potential risk to the property or building infrastructure. A potential for interruption to other people or their activities A potential environmental issue for the site or surrounding properties. A potential legal risk. Co-ordination of a number of events is required. The works involved are complex or of an unusual nature. Where more than one work group is involved in a project. The MOP Proforma 000169-F02 is to be completed by the PM or Contractor before commencing work on projects identified as requiring a MOP. The MOP Proforma shall outline the scope of work to be conducted and the risks identified. All hazardous activities must have a Work Method Statement (see section  REF _Ref189545932 \r \h 3.3.4) detailing how the work will be done so that identified risks will be controlled. The MOP Proforma becomes a formal document and must incorporate any Stakeholder identified hazards or specific requirements for the project and be jointly signed by the Project Manager and the Stakeholders, prior to the start of any work. The MOP Proforma and Work Method Statements are to be provided for Stakeholder review no later than 10 working days* prior to commencing work on site. It should be noted that WINS Procedure 013731 requires the 013731-F01 Notice of Proposed Works also be provided at least 10 days prior to commencing work. Using WINS and Procedure 015351 A05 for guidance the contractor should assess the need to submit MOPs and WMS with the WINS proforma. The Stakeholder (refer Table 1) is to confirm satisfaction with the details in the WMS by signing and returning the MOP Proforma. It is the responsibility of the PM to ensure that the controls are adequate to manage the risks, and will be carried out accordingly. The Stakeholder must respond to the Project Manager within 10 working days* of receipt of the MOP Proforma. The risks identified and controls to be used will be deemed to be satisfactory and have no known issues if the PM has not been notified otherwise at the end of the 10 working days. The PM can then proceed with the project. *NOTE: The preceding timings provide a minimum or maximum turn around time for issue and reply respectively, but it is expected that good working practices will allow for more practical time frames to be used, which are suited to the particular situation. This should require longer lead times when performing more complex or hazardous works and potential for shorter turn-around for straightforward simple works. After MOP approval, network change approval requests should be submitted as necessary for the category of risk and type of site in accordance with Procedure Document 015351. Deviation from the signed MOP can only be authorised by agreement between the parties who signed the original document or their nominated delegates. The MOP Proforma and any Work Method Statements should include the following information: Details of hazards, which may affect network integrity, site, plant or staff, and control strategies of how the risk will be managed. Installation methods and processes. The times when certain activities can only be carried out. Fall-back procedures/Contingency Plans. Emergency contact names and phone numbers. The timing and order of work to be performed. The MOP Proforma and any Work Method Statements must be kept on site at all times during the project. JobContract TypeMOPWork Method StatementsGroup to send toLand and Building and Telepower impacting works (See Section  REF _Ref184812753 \r \h 3.3.2)All ContractsYesYes, unless the latest version has already been providedNetwork Property Facility ManagerNew and Novel (Contract Management Contracts)Network YesYes, unless the latest version has already been providedCTS&V.High Network Risk (Contract Management Contracts)NetworkYesYes, unless the latest version has already been providedCTS&VMedium Network Risk (Contract Management Contracts)NetworkYesNo, unless requested by CTS&VCTS&V.Low Network Risk (Contract Management Contracts)No, unless requested by CTS&VNo, unless requested by CTS&VCTS&V. Table 1 MOP Review Requirements Generic MOP Proforma A Generic MOP Proforma and associated Work Method Statements may be used for multiple projects with a similar scope. Where there are site specific differences that require a deviation from the generic WMS then the PM or their contractor needs to develop additional steps for Stakeholder review. A Generic MOP shall include as an addition a list of sites that the MOP is intended to cover and the timeframes in which the works are proposed to precede. Deviation from these timeframes should be notifed to the NPFM. A Generic MOP may not be applicable in its entirety for sites as designated by the respective stakeholders as essential. These sites include but are not restricted to those designated as iTAM critical sites in the Change Definitions Procedure Document 015351. In these cases a site specific MOP is required which stipulates more precise information than may have been provided on the generic MOP (eg exact dates, contacts, fall back procedures etc) MOP Proforma for Land & Buildings and Telepower Works The MOP Proforma 000169f02 is to be used for all work that will have an impact on the network facility and related services and involve operations that may put at risk other network equipment. This proforma is to include specific building impacts and a list of risk control strategies that will be used. To assist identifying property or building related risks the MOP Checklist and Record proforma 000169-F01, shall be used that will list aspects of the works to be undertaken that potentially impact the building or property and when they are expected to occur. Impacts may include (but are not limited to) effects to: the building structure or surrounding property; the operation of building services such as electrical systems, air conditioning, fire protection systems, plumbing systems, etc, (eg. breaks in supply, isolation, shutdown switching, etc); security of the site or building; Creation of dust, debris or hot works requirements Co-located network equipment (eg. Manual handling of plant near network racks) restrictions on use or access to the site, building or specific areas; changes or inconveniencies to other groups or people; etc. Working over or under operating network equipment; Use of hoists; Requirements for increases in services such as cleaning The PM or contractor shall also list the steps required in order to safely deliver a given task or activity in accordance with the project specification. Where a particular step presents a risk, then the Contractor shall list the control strategy to be employed to mitigate the risk. The strategy may require a detailed Work Method Statement or procedure to be provided. Multi-phase projects Where a project may involve several stages with high risk activities accruing over time such as power disconnection, essential power connection and equipment load transfer there may not enough detail to be able to provide the Work Method Statements for some of the stages of work at commencement of the project. Hazard and Change approval should be sought only up to the stage where there is confidence that the proposed MOP and WMS cover the identified risks. Each high risk activity should be treated as an individual MOP activity requiring Hazard approval. It is important, for smooth project flow that MOPs and WMS be provided in a timely fashion for such projects to avoid down-time. MOP Proforma for Telecommunication Equipment projects The MOP Proforma 000169f02 is also to be used for Telecommunication Equipment projects that have impacts on network elements and systems. The MOP Proforma must be made available for review as per Table 1 in section 3.3. If required, the MOP will be jointly reviewed by the Project Manager and the Stakeholder, and any other affected stakeholders, prior to the start of any work. The co-ordination of the review will be via the CTS&V group. A MOP Proforma should include the following information: Contract Details Contract Manager and their contact details List of Key Stakeholders and their contact details List of Key Personnel involved in Risk Assessment List of Key Personnel involved in Execution of Work Brief description of work Details of hazards, including risk classification as per section 4, which may affect network integrity and work method statements detailing how the risk will be managed. Any Network related activities that have Land & Building or Telepower impacts as described in section  REF _Ref184812753 \r \h 3.3.2 will also require submission of a Land & Building or Telepower MOP as per Table 1 in section  REF _Ref189547073 \r \h 3.3 Work Method Statements Work Method Statements shall be used when it is necessary to provide detail on how the work is to be conducted, the risks identified and the steps or processes to be undertaken that eliminate or minimise the risk. Work Method Statements should include the following information: Details on the control strategies to be used for managing identified risks, including any stakeholder prerequisite actions or precautions. Any specific installation methods or processes that will be followed. Details of any cut-overs, isolations, shutdowns, or switching of equipment. Any applicable restrictions or times when certain activities can only be carried out. Fallback procedures and contingency plans. Emergency contact names and phone numbers. The order and timing of work to be performed. The WMS may include standard working procedures or specific work activity Job Safety Analysis (JSA) documents as a part of the control steps to be undertaken. These should be included as attachments to the WMS and referred to where they are used. Depending on the complexity of the project to be undertaken more than one WMS may need to be used for each specific activity or risk. All Work Method Statements shall be available for review as required in conjunction with any review of the MOP Proforma. Deficiencies in a MOP Where a review of a MOP has concluded that there are: risks that are not covered in the MOP; procedures stipulated by the Contractor in the MOP Proforma or Work Method Statement that do not satisfactorily negate the risk or meet 91גs requirements; then the MOP shall be returned to the PM for further development. If a suitable outcome cannot be negotiated between the PM and the Stakeholders, it will be referred to the IA or Contract Manager for resolution. MOP Implementation Process Flowchart  EMBED Visio.Drawing.6  Risk Matrix (As developed under AS/NZS 4360:1999 Risk Management1) The following tables provide a qualitative measure of the level of risk associated with a hazard. Qualitative Consequence DescriptionRating1No operational impact or loss of business, no reputation exposure, low financial loss, consequences readily absorbedInsignificant2Customer service affected, project outcomes delayed, localised impact on reputation, minor financial lossMinor3Localised loss of many customer services, project outcomes in jeopardy, regional media attention, major financial lossMajor4Widespread impact on service performance, national media attention, projects miss time/cost/quality objectives, low ROISevere5Potentially end operational & strategic objectives, long term impact on reputation, no achievements satisfied, unrecoverable financial lossCatastrophic Table 2 - Hazard Severity  Likelihood DescriptionQualitative Frequency RatingProbability RatingAMay occur only in exceptional circumstancesRare1 in 10 years0.02BCould occur at some timeUnlikely 1 in 5 years0.10CMight occur at some timeModerate1 in 2 years0.20DWill probably occur in most circumstancesLikelyOnce per year0.50EExpected to occur in most circumstancesAlmost CertainMonthly0.95 Table 3 - Hazard Probability Hazard Categories( Consequence ( ( Likelihood (Catastrophic (5)Severe (4)Major (3)Minor (2)Negligible (1) Rare (A)Medium (5A)Medium (4A)Medium (3A)Low (2A)Low (1A) Unlikely (B)High (5B)Medium (4B)Medium (3B)Low (2B)Low (1B) Moderate (C)High (5C)High (4C)Medium (3C)Medium (2C)Low (1C) Likely (D)High (5D)High (4D)Medium (3D)Medium (2D)Medium (1D) Almost Certain (E)High (5E)High (4E)High (3E)Medium (2E)Medium (1E) Table 4 Risk Matrix References Document NumberTitle013731Procedure for Working in Network SitesAS/NZS 4360Risk Management Definitions The following words, acronyms and abbreviations are referred to in this document. TermDefinitionCMContract ManagerContract Management91 Business Group - Contract Management (Commercial Management)CTS&V91 Business Group - Contract Technical Specifications and DBoR VerificationIAImplementation Agency (Often the 91 Contract Manager)MOPMethod of Procedure.NPFMNetwork Property Facility ManagerPMProject ManagerSMETSubject Matter Expert Team Attachments Document NumberTitle000169F01MOP CHECK LIST AND RECORD SHEET- for Initial or Site Discussions000169F02MOP PROFORMA  DOCUMENT CONTROL SHEET Contact for Enquires and Proposing Changes If you have any questions regarding this document contact: Name: John Holding Designation: Manager National Operations Site Control Phone: (03) 8549 0001 Fax: (03) 9548 8587 If you have a suggestion for improving this document, complete and forward a copy of  HYPERLINK "http://www.in.telstra.com.au/ism/companydocumentstandards/formsattachments.asp" Suggestions for Improvements to Documentation (form 000 001-F01). Record of Issues Issue NoIssue DateNature of Amendment1 3 November 1994First Issue216 January 1995Updated to reflect O & M Organisation3 15 September 1997Intranet Conversion44 November 1997Updated to reflect Organisational changes527 October 2004Interim update612 March 2008Inclusion of Risk Matrix and alignment to CIPThis publication has been prepared and written by 91 Corporation Limited (ACN 051 775 556), and is copyright. Other than for the purposes of and subject to the conditions prescribed under the Copyright Act, no part of it may in any form or by any means (electronic, mechanical, microcopying, photocopying, recording or otherwise) be reproduced, stored in a retrieval system or transmitted without prior written permission from the document controller. Product or company names are trademarks or registered trademarks of their respective holders. Note for non-91 readers: The contents of this publication are subject to change without notice. All efforts have been made to ensure the accuracy of this publication. Notwithstanding, 91 Corporation Limited does not assume responsibility for any errors nor for any consequences arising from any errors in this publication. 1 Standards Australia and Standards New Zealand, 1999, Risk Management, AS/NZS 4360:1999, Standards Australia, Homebush and Standards New Zealand, Wellington     TELSTRA PROPRIETARY TELSTRA PROPRIETARY 12 March 2008 Issue 5 ref DocTitle \* charformatMethod of Procedure (MOP) Page PAGE2 of  NUMPAGES 14 ref DocNo \* charformat000169 ref DocTitle \* charformatMethod of Procedure (MOP) Issue 6, 12 March 2008 ref DocNo \* charformat000169 Page PAGE1 of  NUMPAGES 13 ref Security \*charformatError! Reference source not found. EMBED WordArt \s \* mergeformat ref DocTitle \* charformatMethod of Procedure (MOP) ref conw \*charformatUncontrolled Issue ref IssNo \* charformatError! Reference source not found., ref IssDate \* charformatError! Reference source not found. TPref DocNo \* charformat000169 Page PAGE1 of numpages 13  P|2 > f g   2 3 A B ſſŵteth,`)hPICJOJQJ^J%jh,`)hPICJOJQJU^JhPICJOJQJhPICJOJQJh:hPI5CJh:h:5CJ hPICJhPICJOJQJ hCJ hPICJjhPICJU hPI; hPICJ hPIh:hPIOJQJjh:h:OJQJU!$56P}0$If  $0$If/$&dIfP0h$If0$If5kd$$If84R$:4 8af4-$If2$a$ Cvvyy ! f {G.$Eƀ'FIf.$If5kdD$$If84R$:4 8af4f g  2 l }vvvk  n(gd,`)(gd,`)4$#$/^a$1/&#$/ 2/&#$/8[kd$$If84FR$       4 8af4 B C D L M g h i j k l m n t u 랺낺f6j$h,`)ha#CJOJQJU^JmHnHu6jh,`)ha#CJOJQJU^JmHnHu6j*h,`)ha#CJOJQJU^JmHnHu0jh,`)h,`)CJOJQJU^JmHnHu.h,`)h,`);CJOJQJ^JmHnHtH u'h,`)h,`)CJOJQJ^JmHnHu + , F G H I J K P Q } ~ ռՠռռՄռռhռռ6jh,`)ha#CJOJQJU^JmHnHu6jh,`)ha#CJOJQJU^JmHnHu6jh,`)ha#CJOJQJU^JmHnHu0jh,`)h,`)CJOJQJU^JmHnHu'h,`)h,`)CJOJQJ^JmHnHu+h,`)h,`)CJOJQJ^JmHnHtH u" K  g # t PE&U(gd,`)(gd,`)  n(gd,`)  (gd,`)       # $ G H b c d e f g j k ˷ˡ˷˷ˡ˷i˷ˡ˷6jh,`)ha#CJOJQJU^JmHnHu6jh,`)ha#CJOJQJU^JmHnHu+h,`)h,`)CJOJQJ^JmHnHtH u'h,`)h,`)CJOJQJ^JmHnHu0jh,`)h,`)CJOJQJU^JmHnHu6jh,`)ha#CJOJQJU^JmHnHu     ! " # ( ) T U o ˷ˡ˷˷ˡ˷i˷ˡ˷6jh,`)ha#CJOJQJU^JmHnHu6j h,`)ha#CJOJQJU^JmHnHu+h,`)h,`)CJOJQJ^JmHnHtH u'h,`)h,`)CJOJQJ^JmHnHu0jh,`)h,`)CJOJQJU^JmHnHu6jh,`)ha#CJOJQJU^JmHnHuo p q r s t y z 01K˷ˡ˷˷ˡ˷i˷ˡ˷6jh,`)ha#CJOJQJU^JmHnHu6jh,`)ha#CJOJQJU^JmHnHu+h,`)h,`)CJOJQJ^JmHnHtH u'h,`)h,`)CJOJQJ^JmHnHu0jh,`)h,`)CJOJQJU^JmHnHu6jh,`)ha#CJOJQJU^JmHnHuKLMNOPUV %&@˷ˡ˷˷ˡ˷i˷ˡ˷6jwh,`)ha#CJOJQJU^JmHnHu6jh,`)ha#CJOJQJU^JmHnHu+h,`)h,`)CJOJQJ^JmHnHtH u'h,`)h,`)CJOJQJ^JmHnHu0jh,`)h,`)CJOJQJU^JmHnHu6j}h,`)ha#CJOJQJU^JmHnHu@ABCDEHI_`z{|}~˷ˡ˷˷ˡ˷i˷ˡQ˷.h,`)h,`);CJOJQJ^JmHnHtH u6jh,`)ha#CJOJQJU^JmHnHu6jqh,`)ha#CJOJQJU^JmHnHu+h,`)h,`)CJOJQJ^JmHnHtH u'h,`)h,`)CJOJQJ^JmHnHu0jh,`)h,`)CJOJQJU^JmHnHu6jh,`)ha#CJOJQJU^JmHnHu !"$%&'(45OPQSTUVWcd~˷˟˷˷˟˷g˷˟˷6jeh,`)ha#CJOJQJU^JmHnHu6jh,`)ha#CJOJQJU^JmHnHu.h,`)h,`);CJOJQJ^JmHnHtH u'h,`)h,`)CJOJQJ^JmHnHu0jh,`)h,`)CJOJQJU^JmHnHu6jkh,`)ha#CJOJQJU^JmHnHu~-3YJ˷˟˷˷˟plblbXbNb@bhPIB*CJOJQJphh)~CJOJQJhpjrCJOJQJhPICJOJQJhPI%jh,`)hPICJOJQJU^J6j_h,`)ha#CJOJQJU^JmHnHu.h,`)h,`);CJOJQJ^JmHnHtH u'h,`)h,`)CJOJQJ^JmHnHu0jh,`)h,`)CJOJQJU^JmHnHu6jh,`)ha#CJOJQJU^JmHnHu,-3YLI$Eƀ7dfa$gdX $$<a$gd:$$<^a$gd: $$^a$gd:CEƀ7dfYJ]$$ & F h<Eƀ7df-^`a$gd:X$$ & F 5Eƀ7df^5`a$gd: JE]$$ & F h<Eƀ7df-^`a$gd:]$$ & F h<Eƀ7df-^`a$gd:JqrNYhpy%%&h6"""ÿ翱禛tgtt]Rh+6CJOJQJh+CJOJQJhvh4JCJOJQJhvhPICJOJQJh4J56CJOJQJhPI56CJOJQJh4J6CJOJQJhPI6CJOJQJh+hWCJOJQJhPIhPICJOJQJhPICJOJQJhmH sH hPICJOJQJhhPICJOJQJhPIB*CJOJQJph J;<qK<<<<$$^a$gd:X$$ & F 5Eƀ7df^5`a$gd:\$$ & F >8<Eƀ7df^8`a$gd:qrz^I$Eƀ7df.a$gdXI$Eƀ7dfa$gdX$$<^a$gd:yRW$$ & F h88Eƀ7df)^8a$gd: $$^a$gd:I$Eƀ7df..a$gdXQW$$ & F h88Eƀ7df)^8a$gd:W$$ & F h88Eƀ7df)^8a$gd:AQW$$ & F h88Eƀ7df)^8a$gd:W$$ & F h88Eƀ7df)^8a$gd:h(6_RRR $$S^Sa$gd:I$Eƀ7df..a$gdXW$$ & F h88Eƀ7df)^8a$gd:67I[$$ & F dEƀ7df)^`a$gd:[$$ & F dEƀ7df)^`a$gd:7: I[$$ & F dEƀ7df)^`a$gd:[$$ & F dEƀ7df)^`a$gd:: !!I[$$ & F dEƀ7df)^`a$gd:[$$ & F dEƀ7df)^`a$gd:!"##8[$$ & F dEƀ7df)^`a$gd:$$^`a$gd:[$$ & F dEƀ7df)^`a$gd:"""#B#d#####h$%%,%%*G*2+7+,,L-M-T-V-`-o-- ..x....D0X0`0g0m0q0ÿëÿÐÆÂ~~~tjt~~h:$CJOJQJh4JCJOJQJhh+hCJOJQJ!h7(hPIB*CJOJQJphh4^CJOJQJh+CJOJQJhLOCJOJQJhPIhPICJOJQJhvh+CJOJQJhvhPICJOJQJhPI6>*CJOJQJhPI6CJOJQJ&##%%&=[$$ & F dEƀ7df)^`a$gd:$$^`a$gd: $$S^Sa$gd:I$Eƀ7df..a$gdX&&b'I[$$ & F dEƀ7df)^`a$gd:[$$ & F dEƀ7df)^`a$gd:b''[(I[$$ & F dEƀ7df)^`a$gd:[$$ & F dEƀ7df)^`a$gd:[(V)*I[$$ & F dEƀ7df)^`a$gd:[$$ & F dEƀ7df)^`a$gd:*G***K+RW$$ & F h88Eƀ7df)^8a$gd: $$7^7a$gd:I$Eƀ7df..a$gdXK++x,QW$$ & F h88Eƀ7df)^8a$gd:W$$ & F h88Eƀ7df)^8a$gd:x,L-o--_R $$7^7a$gd:I$Eƀ7df..a$gdXW$$ & F h88Eƀ7df)^8a$gd:-.x.dR$$ & F -Eƀ7df^-a$gd:I$Eƀ7df...a$gdXx..Y/[R$$ & F -Eƀ7df^-a$gd:R$$ & F -Eƀ7df^-a$gd:Y//D0[R$$ & F -Eƀ7df^-a$gd:R$$ & F -Eƀ7df^-a$gd:D0m0112lb $S^Sgd:CEƀ7df. $$7^7a$gd:CEƀ7df...q0r0y0{000011111112222222x3{3|304Q415455566E77888үҞүyoaahPIB*CJOJQJphh7(CJOJQJhXCJOJQJhPIB*CJOJQJphhc-hPICJOJQJ!hc-hPIB*CJOJQJph!hXhPIB*CJOJQJphhiCJOJQJhPIhXhPICJOJQJh4JCJOJQJh4Jh4JCJOJQJh4Jh+CJOJQJ"2222304Q45F778lCEƀ7df.. $$S^Sa$gd:CEƀ7df.. 888z99N:O:R::::;;;;;<#=$=\=]=u=v=z==B>>>>>>⯤ykaMk'jhruh\!CJOJQJUhruCJOJQJjhruCJOJQJUh2yhPICJOJQJh2yCJOJQJh =SCJOJQJh7(CJOJQJh2yCJOJQJhhPICJOJQJhhPI5>*CJOJQJh@CJOJQJ!h@h@B*CJOJQJphhPICJOJQJhPIhPI5B*CJOJQJph88z99:lCEƀ7df.. $$S^Sa$gd:CEƀ7df..::W;z;WX$$ & FS<Eƀ7df^S`a$gd: $$S^Sa$gd:CEƀ7df.z;;<SX$$ & FS<Eƀ7df^S`a$gd:T$$ & Fn<Eƀ7df^na$gd:<[<<OX$$ & FS<Eƀ7df^S`a$gd:X$$ & FS<Eƀ7df^S`a$gd:<<<OX$$ & FS<Eƀ7df^S`a$gd:X$$ & FS<Eƀ7df^S`a$gd:<$=]=^=B>?O@33 $$7^7a$gd:$$"<^"a$gd:X$$ & FS<Eƀ7df ^S`a$gd:X$$ & FS<Eƀ7df^S`a$gd:>>>@>@E@R@S@d@@@AAAAABBBBBBBBBCC!CJCCCC޼޲ޥzj_Qh2yhUCJOJQJhhUCJOJQJhh2yhU5CJOJQJhhU5CJOJQJhh2yhPI5CJOJQJhh2yhPICJOJQJhh2yhPICJOJQJh{QCJOJQJh2yCJOJQJhPI5CJOJQJhhPICJOJQJhhPICJOJQJjhruCJOJQJUh'CJOJQJ??ABCHFF7GG]$$ & F hS7<Eƀ7df^7`a$gd:$$7<^7a$gd: $$7^7a$gd:CCCCCDEGFHFF GHHHIIIBIIII־ִ~m\RDRjhCJOJQJUhCJOJQJ h5CJOJQJhmH sH  h >6CJOJQJhmH sH h,yCJOJQJh >h,y5>*CJOJQJh >h,y5CJOJQJhPIB*CJOJQJphhPICJOJQJhHCJOJQJhhPI5CJOJQJhhPICJOJQJhh2yhPI5CJOJQJhh2yhPICJOJQJhGGHE]$$ & F hS7<Eƀ7df^7`a$gd:]$$ & F hS7<Eƀ7df^7`a$gd:HDHoHE]$$ & F hS7<Eƀ7df^7`a$gd:]$$ & F hS7<Eƀ7df^7`a$gd:oHHIIII0IAIzzjj$$If]a$gd'$$If]a$gd'$$If]a$gd' $7^7gd:[$$ & F hS7Eƀ7df^7`a$gd:AIBIIIIOB55 $If]gd]$ $If]gd]$kdY$$Iflr l '/  0J(4 layt'IIIIIIIJJ J3J>JJJJJJJK KK K3K>KiKoKKKKKKKKK L LL!L:LELMɺɺɯɺɺɯɺɺɯɺɺɯɺɺukukhPICJOJQJh.CJOJQJh.hoPCJOJQJ h >5CJOJQJhmH sH  hP5CJOJQJhmH sH h6CJOJQJhCJOJQJhmH sH hCJOJQJh'CJOJQJjhCJOJQJU'j7hhCJOJQJU(IIJJ?JB5 $If]gd]$kd$$Iflr l '/  0J(4 layt' $If]gd]$?JHJLJJJJ5kd$$Iflr l '/  0J(4 layt' $If]gd]$ $If]gd]$JJJJK K $If]gd]$ $If]gd]$ $If]gd]$ K K?KGKKKOB55 $If]gd]$ $If]gd]$kdp $$Iflr l '/  0J(4 layt'KKiKpKqKKB5 $If]gd]$kdN!$$Iflr l '/  0J(4 layt' $If]gd]$KKKKKK5kd,"$$Iflr l '/  0J(4 layt' $If]gd]$ $If]gd]$KK L LLGM"NOPIQRCEƀ7df.. $$7^7a$gd:FEƀ7df..gd. $$7^7a$gd: $7^7gd: MMGM"NNNNNNN OOOOOOOOOOPPP*P0P3PIPPPPPQQQQSSTTUVVغⶲĨ잔Ĕ잀rh1"h1"5CJOJQJhCJOJQJhK`CJOJQJhruCJOJQJhHCJOJQJh:CJOJQJhHhPIh >CJOJQJhvCJOJQJh+RCJOJQJh,yCJOJQJh.CJOJQJhPICJOJQJhgWBCJOJQJ)IQNRRRD]$$ & F hS7<Eƀ7df-^7`a$gd:$$7<^7a$gd:N$$7Eƀꇆ^7a$gd:RwSSE]$$ & F hS7<Eƀ7df-^7`a$gd:]$$ & F hSS<Eƀ7df-^S`a$gd:SSTE]$$ & F hSS<Eƀ7df-^S`a$gd:]$$ & F hS7<Eƀ7df-^7`a$gd:TdTTG[$$ & F hS7Eƀ7df-^7`a$gd:]$$ & F hS7<Eƀ7df-^7`a$gd:TTTI[$$ & F hS7Eƀ7df-^7`a$gd:[$$ & F hS7Eƀ7df-^7`a$gd:TUVVnXSYTYYEI$Eƀ7df..a$gd7] $$a$gd: $$7^7a$gd:[$$ & F hS7Eƀ7df -^7`a$gd:VSYTYYYYYYYYYZNZUZaZdZ6[:[[[[[[[]t]u]|]}]]]]]]]]]×uk]jhK`CJOJQJUh'CJOJQJ'j #hh0:CJOJQJUjhCJOJQJUhCJOJQJh+RCJOJQJhPIB* CJOJQJphhHCJOJQJhK`CJOJQJhiCJOJQJh:CJOJQJ hPI5>*hPIhPICJOJQJh1"CJOJQJ$YZgZC[|[[]$$ & F hS7<Eƀ7df^7`a$gd:$$7<^7a$gd: $$7^7a$gd:[[[E]$$ & F hS7<Eƀ7df^7`a$gd:]$$ & F hS7<Eƀ7df^7`a$gd:[\R\E]$$ & F hS7<Eƀ7df^7`a$gd:]$$ & F hS7<Eƀ7df^7`a$gd:R\l\]^^E6+ $$a$gd:$$7<^7a$gd:]$$ & F hSS<Eƀ7df^S`a$gd:]$$ & F hS7<Eƀ7df^7`a$gd:]^^^^^^^5^ _ _L_Cabb&c:cPc!eFeGe_e`eaebecepeeraPr!j$hh =SCJOJQJU!jNFLK hCJUVnH tH jhPICJOJQJUh1"CJOJQJhPIB*CJOJQJphhPICJOJQJhmH sH hPICJOJQJhhPIhPICJOJQJhCJOJQJh'CJOJQJjhK`CJOJQJU'j#hK`h\!CJOJQJUhK`CJOJQJ^5^ _L__=]$$ & F hSS<Eƀ7df ^S`a$gd:$$7<^7a$gd: $$7^7a$gd:I$Eƀ7df..a$gd7]_`i`E]$$ & F hS7<Eƀ7df^7`a$gd:]$$ & F hS7<Eƀ7df^7`a$gd:i```E]$$ & F hS7<Eƀ7df^7`a$gd:]$$ & F hS7<Eƀ7df^7`a$gd:`aCa:bb9cG::: $$7^7a$gd:[$$ & F hS7Eƀ7df^7`a$gd:]$$ & F hS7<Eƀ7df^7`a$gd:9c:cPcccKX$$ & F 7xEƀ7df^7`a$gd:$$7x^7a$gd:CEƀ7df. $^gd:cMd!eFeceWUCEƀ7df. $$7^7a$gd:X$$ & F SxEƀ7df^S`a$gd:cepee f f.f5f Q$Ifgd%/$gd:G$Eƀ7dfgd:ee f6f8fbfqffffffgg.g/g1gOglgggggggghh2h3h5hehshhhhhhhhhh*CJOJQJhPI5CJOJQJhCJOJQJh*hCJOJQJhCJOJQJh)HhCJOJQJh%hCJOJQJ^J!hLhB*aJmH phsH hPICJOJQJhPI0J"5CJOJQJ*5f6f8fffH<33 $Ifgd%/ $$Ifa$gd%/kd\P$$IflFFo%" @@@ t3f3f3f0#    44 laPp3f3f3fytfff(g.gpd[[ $Ifgd%/ $$Ifa$gd%/kd(Q$$IflFo%" t0#    44 laPyt.g/g1gggpd[[ $Ifgd%/ $$Ifa$gd%/kdQ$$IflFo%" t0#    44 laPytggg+h2hpd[[ $Ifgd%/ $$Ifa$gd%/kd"R$$IflFo%" t0#    44 laPyt2h3h5hhhpd[[ $Ifgd%/ $$Ifa$gd%/kdR$$IflFo%" t0#    44 laPythhhhhhii(i;ipnig^^^^^ Q$Ifgd%/:$a$)kdS$$IflFo%" t0#    44 laPyt ;i*CJOJQJhPICJOJQJhPI5>*CJOJQJhCJOJQJ hCJhCJOJQJheVhCJheVhCJmH sH hCJmH sH +ikipi~ii P$$Ifa$gd%/ P$Ifgd%/ .$$Ifa$gd%/iiiiiK?66 P$Ifgd%/ .$$Ifa$gd%/kdT$$Iflr8%0#44 laytiiiii3kdU$$Iflr8%0#44 layt .$$Ifa$gd%/ P$$Ifa$gd%/iiiii .$$Ifa$gd%/ P$$Ifa$gd%/ P$Ifgd%/iiij&jK?66 P$Ifgd%/ .$$Ifa$gd%/kdV$$Iflr8%0#44 layt&j4j9j:j0 R]R^`/$qx3&P#$%d&d'd/OPQ]q^a$/$qx3&P#$$d%d'd/NOQ]q^a$`kd|$$If84Fn $O    4 8af4BvCvDvzvvvvvvvvvvvvvw!w&w0w2w3wMwNwgwhwnwowswtwuwvwzw{wwwwwwwwwwwwwwwwwwwwÿӳӳӳӳӜӳӳӳӳӇh:h:0JNmHnHu hPI0JNjhPI0JNUh:mHnHuh'jhPIUh=\Dh)~h6jhbUhbhPIhPI6CJOJQJhPICJOJQJhPI0J"OJQJhPIOJQJh4Cvvvvvvvvvvvvwwwwiwwww@xAxxxxyyyy f !#wwwwwwwwwxxxx$x%x)x*x+x,x0x1x;xx?xAxBx[x\x~xxxxxxxxxxxxxxxxxxyyy yͼ청쐈 h'h'jhPIU!ju}hPICJUVmHnHuh'5:\mH sH  hPI:jhPI:Uh%(W0JNmHnHu hPI0JNjhPI0JNUh%(WmHnHuh'jhPIUhPIh)~h6h:h@02 y y!yCyDyFyGy`yayyyyyyyyyyyyyyyyyyyyyyyyyhPIOJQJhhbh'mHnHuhPImHnHuh'h'5\mH sH jhPIUhPI yyyy R]R^`? 000?&P P:p:. A!8"#$H%; Dd V  C 2Az_new_t_logob=ṈWp*DnṈWp*PNG  IHDR,QMPLTENV\bgnpvs~S V^lw |OQ[cmwuzbksy%J|!Z#b k# )9k,?m&r%}0Dp-g2s2}/03B5T@7T<>:ԩ::9>ӵ=>ʹΰԱᴥG˰Ұ2ٰ;ո郷ijͰ.;B!G L+_?fUsdviO YW qJGN^*cCt\|Vˍ|ϛϛX Y\h(ԋf׍r֑pԦ^bkjijr0zA{JNޗ}ڙw૕ݯⴠ޺nk su!r*|4s}娋廪¸wsv} ~ $k뷟ȶ (KvbKGDH cmPPJCmp0712Hs IDATXGXmPS޿&;/#n%[;H ,.Bt[0bb  0]6#ۊ5dnJ׮*^{{o>3츣=Θyss[d Mɬ.MMm>5gMMpÿvlx/Z֪o3R[;-E`+mAPL2dcS:hjfۡ]2h8EQϟrBpG@skf98km9oT[rpiDkYvZnaR "l!vՔU0MRʀ_,TG2sr6nЦss7n^I8Z(P4A.|8H"i$a(2Y^ٓ >'Aٳ:!0³<&cЅ :)YK Inw)lۛc&9 WWuNּRd.]SJm 0g{ʦJGs\Td7WT"u昂N'.)IGiJqoO][jRWzl+5aA^i#wc1@sYRA&TX-f,Za̛E,='E=lqz0M'Ӓ,8 e9ޟՠ@l9t̡-o]@ho̥7uc T)L)Ko7!q.]M B722::~(dm7߂0{C@䃦 5ʱOV@p R Ph [x:CVC Y)#mTzGFGGG:_i4^=jeTe1A1o#@6`O繫w7aΉSJW`SC:|j 4a΋(=Ɔ@)}HWOqb }㏆hz|T㫧n#36U:Ht mRSҁ!ޔboEŎشTeZCQ=̇oc "SEpX|ً7n^jYObcMەY\J)@4^@64K%8 l=.~9tm V0ۃ@DIg{+k՛7n<)rYޘaIdQU]]š '(hngws/42>s)m5S7`> R``y[0SOiA## kP,׎6:!!ה@<@??>? 3sLl2h߻ph s=:?اvjTτi7//B}wRIENDB`[$$If!vh5:#v::V 845:44 8af4[$$If!vh5:#v::V 845:44 8af4$$If!vh5 5 5 #v #v #v :V 845 5 5 44 8af4}DyK _Toc193164482}DyK _Toc193164483}DyK _Toc193164484}DyK _Toc193164485}DyK _Toc193164486}DyK _Toc193164487}DyK _Toc193164488}DyK _Toc193164489}DyK _Toc193164490}DyK _Toc193164491}DyK _Toc193164492}DyK _Toc193164493}DyK _Toc193164494}DyK _Toc193164495}DyK _Toc193164496}DyK _Toc193164497}DyK _Toc193164498}DyK _Toc193164499}DyK _Toc193164500}DyK _Toc193164501}DyK _Toc193164502}DyK _Toc193164503}DyK _Toc193164504}DyK _Toc193164505}DyK _Toc193164506}DyK _Toc193164507}DyK _Ref189545932$$If!vh5/ 555 5#v/ #v#v #v:V l0J(5/ 55 5/ 4yt'}DyK _Ref184812753$$If!vh5/ 555 5#v/ #v#v #v:V l0J(5/ 55 5/ 4yt'$$If!vh5/ 555 5#v/ #v#v #v:V l0J(5/ 55 5/ 4yt'$$If!vh5/ 555 5#v/ #v#v #v:V l0J(5/ 55 5/ 4yt'$$If!vh5/ 555 5#v/ #v#v #v:V l0J(5/ 55 5/ 4yt'$$If!vh5/ 555 5#v/ #v#v #v:V l0J(5/ 55 5/ 4yt'}DyK _Ref184812753}DyK _Ref189547073X,Dd Y h  s *A? ?3"`?2+ܵׄY-a21Wx+H$.`!p+ܵׄY-a21W +P>+x xSU&4fMY JeS &U@VuAE@T¸:#Vf$EAysOd-33gz;irsziIf/f+k8`*k+XC*2rjT3ns9v׉RQ 8v(cx"棐jlKmpw8Ŏ?mV>ccQl|+[  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~Root Entry F`{|M Data WordDocument AObjectPoolB|M`{|M_1263289934FB|MB|MOle PRINTCompObjs  !"#$%' FMicrosoft Visio DrawingVisio 11.0 ShapesVisio.Drawing.119qOh+'0 PXdp c790136      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~Zx @  + --$ {n`SD5&{iWE4$|qg^VNG@;62/ -+++++ -/26!;&@,G1N5V:^?gCqH|LPSWZ]`cfhjl$m4oEpWpiq{qqppomljhf&c5`D]SZ`WnS{PLHC?:51,&! ----% {n`SD5&{iWE4$|qg^VNG@;62/ -+++++ -/26!;&@,G1N5V:^?gCqH|LPSWZ]`cfhjl$m4oEpWpiq{qqppomljhf&c5`D]SZ`WnS{PLHC?:51,&! ----%+%+-- .ArialI tww 0wY f<-!2 TProject Manager P(CC<!!dCCCCC(!"System tww 0wY f<- .-2 iN notifies CC!!C<- .-2 kStakeholders of P!C<CCCCC(<!C!- .-2 qplanned project CCCCCC!C(CC<---$:WW::----$WW::-- .-2  Stakeholder P!C<CCCCC(- .-2 L appoints CCCCC!<- .-2 9representative(CC(C<CC!C!<---$ A} ----$ A} -- .-"2  Is a site meeting !<!C!<!C!dCC!CC- .-2  required(CCC(C- .- 2 G?---$   ----$   -- .-*2  1 Meeting or discussions dCC!CC!C(!C<<C<<CC<- .-+2 & held with Stakeholders CCC!!W!C!P!C<CCCCC(<- .-*2 (  and checklist completed CCC!<CC<<<!!<CdCC!C---$X   X X ----$  X X  -- .-!2 L Risk Assessments W<<!P<<C<<dCC!<- .-2  performedCC(!C(dC---$5Z Z 5Z----$5Z Z 5Z-- .-2 6Is MOP Proforma !<!d]P!P(C!C(dC- .-2 and WMS requiredCCC!qdP!(CCC(C- .- 2 ?---$&Z&~~Z&Z----$&~~Z&Z&~-- .-2 7PM produces MOP Pd!C(CCC<C<!d]P- .-'2 cProforma and WMS and P(C!C(dC!CCC!qdP!CCC- .-*2 Wsubmits to Stakeholder <CCd!<!!C!P!C<CCCCC(- .-2  for review!C(!(C<C---$ 9 e e9 9----$ e e9 9 -- .-2 - Escalate issues P<<CC!C!<<CC---$ D%Du D----$ D%Du D-- .-(2 Does Stakeholder have WCC<!P!C<CCCCC(!CC<C- .-$2 any issues with MOPdCC<!<<CC<!W!C!d]- .- 2 '?---$ *Rc* *----$ *Rc* *-- .-2  Do differences WC!C!!C(CC<C<- .-"2  require escalation(CCC(C!C<<CC!C- .- 2 D?---$ "3 "3----$ "3 "3 "-- .-"2 Z <Stakeholder signs P!C<CCCCC(!<CC<- .-$2 !MOP and returns it d]P!CCC!(C!C(C<!!- .-2 z!|to PM!C!P---% g ---- $ ^  ^ ^ ---- %q---- $``---- %//---- $A---- %}_ _  ---- $  n  ----$     -- .- 2 b %YesPC--- %  ---- $  X   ----$;k;k;k-- .- 2 @NoW---% ---- $ Z ----$s>>ss-- .ArialI tww 0wY f<- 2 YesG;--- % DD}---- $ttt----$M M   M -- .ArialI tww 0wY f<- 2 gQ Yes PC--- %c*~*~  ---- $    ----$$$zz$-- .{ArialI tww 0wY f<- 2 R)No`---$F'F*y*y'F'----$F*y*y'F'F*-- .ArialI tww 0wY f<-!2 (PM proceeds with Pd!C(C<CCC<!W!C- .-2 |)+project C(CC<!--- % t t q Mq ---- $V q VL V ---- %6ZZ))---- $(F)5)(----$jj-- .{ArialI tww 0wY f<- 2 eNo`---%1&A'---- $8''8'8'----$ ! #\#\! !----8                                                  ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " "" #" #" #" "" " " " " " " " " (" +" ," -" ," +" (" '" '" '" (" (" 2" 5" 6" 6" 7" 6" 6" 5" 2" 0" 0" 0" 2" 2" ;" ?" ?" @" @" @" ?" ?" ;" :" :" :" :" :" ;" ;" E" H" I" J" I" H" E" D" C" C" C" D" E" E" O" R" S" S" S" R" O" M" M" M" M" M" O" O" X" [" \" ]" \" [" X" W" W" W" X" X" b" e" f" f" g" f" f" e" b" `" `" `" b" b" k" o" o" p" p" p" o" o" k" j" j" j" j" j" k" k" u" x" y" z" y" x" u" t" s" s" s" t" u" u" " " " " " " " }" }" }" }" }" " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " # # # " " " " " " " " " " # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # #! #! #! # # # # # # # # #& #) #* #* #+ #* #* #) #& #$ #$ #$ #& #& #/ #3 #4 #4 #4 #3 #/ #. #. #. #. #. #/ #/ #9 #< #= #> #= #< #9 #8 #7 #7 #7 #8 #9 #9 #C #F #G #G #G #F #C #A #A #A #C #C #L #O #P #Q #Q #Q #P #O #L #K #K #K #L #L #V #Y #Z #Z #[ #Z #Z #Y #V #T #T #T #V #V #_ #c #d #d #d #c #_ #^ #^ #^ #^ #^ #_ #_ #i #l #m #n #m #l #i #h #g #g #g #h #i #i #s #v #w #w #w #v #s #q #q #q #s #s #| # # # # # # # #| #{ #{ #{ #| #| # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # ############# ######## # # # # # ##################$#$#$###########)#,#-#.#-#,#)#(#'#'#'#(#)#)#3#6#7#7#7#6#3#1#1#1#3#3#<#?#@#A#A#A#@#?#<#;#;#;#<#<#F#I#J#J#K#J#J#I#F#D#D#D#F#F#O#S#T#T#T#S#O#N#N#N#N#N#O#O#Y#\#]#^#]#\#Y#X#W#W#W#X#Y#Y#c#f#g#g#g#f#c#a#a#a#c#c#l#o#p#q#q#q#p#o#l#k#k#k#l#l#v#y#z#z#{#z#z#y#v#t#t#t#v#v########~#~#~#~#~#################################################################################################################################################################################### # # # # # # #####################################&#'#'#'#&###!#!#!#####,#/#0#1#1#1#0#/#,#+#+#+#,#,#6#9#:#:#;#:#:#9#6#4#4#4#6#6#?#C#D#D#D#C#?#>#>#>#>#>#?#?#I#L#M#N#M#L#I#H#G#G#G#H#I#I#S#V#W#W#W#V#S#Q#Q#Q#S#S#\#_#`#a#a#a#`#_#\#[#[#[#\#\#f#i#j#j#k#j#j#i#f#d#d#d#f#f#o#s#t#t#t#s#o#n#n#n#n#n#o#o#y#|#}#~#}#|#y#x#w#w#w#x#y#y############################################################################################################################################################################################### # # ## # # ###### # ############### #!#!#!# ########&#)#*#*#+#*#*#)#&#$#$#$#&#&#/#3#4#4#4#3#/#.#.#.#.#.#/#/#9#<#=#>#=#<#9#8#7#7#7#8#9#9#C#F#G#G#G#F#C#A#A#A#C#C#L#O#P#Q#Q#Q#P#O#L#K#K#K#L#L#V#Y#Z#Z#[#Z#Z#Y#V#T#T#T#V#V#Z #Z #Z#\#]#] #] #] #\#\#[#Z #Z #Z #Z#Z#Z"\"]"]#]#]#\#\#[#Z#Z#Z#Z"Z"Z"\"]"]"]"]"\"Z"Z"Z"Z"Z"Z"["\"\"]"]"]"]"\"Z"Z"Z"Z"Z"Z"["\"\"]"]"]"]"\"\"["Z"Z"Z"Z"Z"Z"\"]"]"]"]"\"\"["Z"Z"Z"Z"Z"Z"\"]"]"]"]"\"\"["Z"Z"Z"Z"Z"Z"\"]"]"]"]"\"Z"Z"Z"Z"Z"Z"["\"\"]"]"]"]"\"Z"Z"Z"Z"Z"Z"["\"\"]"]"]"]"\"\"["Z"Z"Z"Z"Z"Z"\"]"]"]"]"\"\"["Z"Z"Z"Z"Z"Z"\"]"]"]"]"\"\"["Z"Z"Z"Z"Z"Z"\"]"]"]"]"\"Z"Z"Z"Z"Z"Z"["\"\"]"]"]"]"\"Z"Z"Z"Z"Z"Z"["\"\"]"]"]"]"\"\"["Z"Z"Z"Z|"Zy"Zx"\x"]x"]y"]|"]}"\~"\~"[~"Z}"Z|"Z|"Zs"Zp"Zn"\n"]n"]p"]s"]t"\t"Zt"Zs"Zs"Zi"Zf"Ze"[d"\d"\d"]e"]f"]i"]j"\k"Zj"Zi"Zi"Z`"Z\"Z["[["\["\["]["]\"]`"]a"\a"Za"Z`"Z`"ZV"ZS"ZR"[Q"\Q"\Q"]R"]S"]V"]W"\W"\X"[W"ZW"ZV"ZV"ZL"ZI"ZH"\H"]H"]I"]L"]M"\N"\N"[N"ZM"ZL"ZL"ZC"Z@"Z>"\>"]>"]@"]C"]D"\D"ZD"ZC"ZC"Z9"Z6"Z5"[4"\4"\4"]5"]6"]9"]:"\;"Z:"Z9"Z9"Z0"Z,"Z+"[+"\+"\+"]+"],"]0"]1"\1"Z1"Z0"Z0"Z&"Z#"Z""[!"\!"\!"]""]#"]&"]'"\'"\("['"Z'"Z&"Z&"Z"Z"Z"\"]"]"]"]"\"\"["Z"Z"Z"Z"Z"Z"\"]"]"]"]"\"Z"Z"Z"Z "Z"Z"["\"\"]"]"] "] "\ "Z "Z "Z "Z"Z!Z![!\!\!]!]!]"]"\"Z"Z"Z"Z!Z!Z![!\!\!]!]!]!]!\!\![!Z!Z!Z!Z!Z!Z!\!]!]!]!]!\!\![!Z!Z!Z!Z!Z!\!Z!X!X!X!Z!\!]!]!]!]!\!\![!Z!Z!Z!S!P!O!O!O!P!S!T!U!T!S!S!J!G!E!E!E!E!E!G!J!K!K!K!J!J!@!=!<!;!;!;!<!=!@!A!A!B!A!A!@!@!7!3!2!2!2!3!7!7!8!8!8!7!7!7!-!*!(!(!(!*!-!.!.!/!.!.!-!-!#! !!!! !#!$!%!$!#!#!!!!!!!!!!!!!!!! ! ! ! ! ! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!}!|!{!{!{!|!}!!!!!!!!!w!s!r!r!r!s!w!w!x!x!x!w!w!w!m!j!h!h!h!j!m!n!n!o!n!n!m!m!c!`!_!_!_!`!c!d!e!d!c!c!Z!W!U!U!U!U!U!W!Z![![![!Z!Z!P!M!L!K!K!K!L!M!P!Q!Q!R!Q!Q!P!P!G!C!B!B!B!C!G!G!H!H!H!G!G!G!=!:!8!8!8!:!=!>!>!?!>!>!=!=!3!0!/!/!/!0!3!4!5!4!3!3!*!'!%!%!%!%!%!'!*!+!+!+!*!*! !!!!!!!! !!!!!"!!!!! ! !!!!!!!!!!!!!!! ! !!!! ! !!!!!! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!}!z!x!x!x!z!}!~!~!!~!~!}!}!s!p!o!o!o!p!s!t!u!t!s!s!j!g!e!e!e!e!e!g!j!k!k!k!j!j!`!]!\![![![!\!]!`!a!a!b!a!a!`!`!W!S!R!R!R!S!W!W!X!X!X!W!W!W!M!J!H!H!H!J!M!N!N!O!N!N!M!M!C!@!?!?!?!@!C!D!E!D!C!C!:!7!5!5!5!5!5!7!:!;!;!;!:!:!0!-!,!+!+!+!,!-!0!1!1!2!1!1!0!0!'!#!"!"!"!#!'!'!(!(!(!'!'!'!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!! ! ! ! ! ! !! ! ! ! ! ! ! !!!!!!!!! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !z !w !u !u !u !u !u !w !z !{ !{ !{ !z !z !p !m !l !k !k !k !l !m !p !q !q !r !q !q !p !p !g !c !b !b !b !c !g !g !h !h !h !g !g !g !] !Z !X !X !X !Z !] !^ !^ !_ !^ !^ !] !] !S !P !O !O !O !P !S !T !U !T !S !S !J !G !E !E !E !E !E !G !J !K !K !K !J !J !@ != !< !; !; !; !< != !@ !A !A !B !A !A !@ !@ !7 !3 !2 !2 !2 !3 !7 !7 !8 !8 !8 !7 !7 !7 !- !* !( !( !( !* !- !. !. !/ !. !. !- !- !# ! ! ! ! ! !# !$ !% !$ !# !# ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !-- .ArialI tww 0wY f<-2 " Resolve WC<C<---%---- $9h----$  ee -- .- 2 A%YesPC--- % "$$---- $$y$}$$----8#       ############################'#'#(#(#(#'#'###"#"#"#####-#0#1#2#1#0#-#,#+#+#+#,#-#-#7#:#;#;#;#:#7#5#5#5#5#5#7#7#@#C#D#E#D#C#@#?#?#?#@#@#J#M#N#N#O#N#N#M#J#H#H#H#J#J#S#W#W#X#X#X#W#W#S#R#R#R#S#S#]#`#a#b#a#`#]#\#[#[#[#\#]#]#g#j#k#k#k#j#g#e#e#e#e#e#g#g#p#s#t#u#t#s#p#o#o#o#p#p#z#}#~#~##~#~#}#z#x#x#x#z#z###################################################################################################################################################################################$$$$$$$###$$ $ $$$$$$ $ $$$$ $ $$$$$$$$$$$$$$$$ $!$"$!$ $$$$$$$$$'$*$+$+$+$*$'$%$%$%$%$%$'$'$0$3$4$5$4$3$0$/$/$/$0$0$:$=$>$>$?$>$>$=$:$8$8$8$:$:$C$G$G$H$H$H$G$G$C$B$B$B$C$C$M$P$Q$R$Q$P$M$L$K$K$K$L$M$M$W$Z$[$[$[$Z$W$U$U$U$U$U$W$W$---- $S$$[S$S$-- 3.{ArialI tww 0wY f<-2 APROJECT MANAGER Y`hJY`Q%o```hY-3--%A-- 3.-2  JOINT$Jh%`-3--% Q-- 3.-2  STAKEHOLDER YQ``Y`hQ`Y-3--%--3--%  +--3--%+----U8                                                            !!!!!!!   !! ! ! !!!! ! ! !!!! ! !!!!!!!!!!!!!!!! !!!!!!! !!!!!!!!!&!)!*!+!*!)!&!%!$!$!$!%!&!&!0!3!4!4!4!3!0!.!.!.!0!0!9!!>!>!=!VisioInformation" SummaryInformation( W:Visio (TM) Drawing >OmRDTx`*`ewp !fffMMM3333UJ:DT5I[1hXT@. /UbW##_b0zGz? L\&B1r&b%UoMhd)P? ;$ A) & , %&!.%D//M?\.? -Aq z*,,,'a/6 6) q+} \)P?z"  U UA3` 0BTfx$)- <\ ?TAr /LP#i Tn6$,%+1D'?K4! 4f2:Д4G5W5g5@G R /D$#~ å#b FCi (f1G7'0@UHε%0> 'g? OCXݖ3!{ߍHC&9Q~ Uå34%5{&6:Dj9G/K!3BCD9H<^1?C?U:a 6?Ot`smـURЯ}%7-kkvOa:Uhi89etDzT?iæ`R`d khd1(1Ti1 7% Uh.9.@%R"ԙk%h-s0z?GzvIkGQmQc8]&ʎ/($56$8{ LA"!B?9O+I?Ocu<$7VHI7/!/3/E/W/i/{/?//\!_s2q`?of_?&O%?(fB4K|K|Kw/; oOOC419ooooI]T2o_Cvf nb_____/څo`s%7U +b6y@C1fG_⇤00@r ߝ??r"i);@M_˂ޥ0 VTo33ib hbia g kkɱɱֱֱ1k kk$$k11@k>>KKYuUeeYUU~YAA/q|ͯ4A/HZlI]3ZTO贁NkhS15ُ_ %v-ke]! B}S|juzuz ɦڠkt Ff.U6fEd?{?0?=O]3o0oOOOO\in߀;M_U0{bY!_[(Å@0@ڡU"]oiaO6q]=Jo\onoo}QS'ÇÅjP*Ot*!K@C˒ѕx///,/P//?w_6?H?Z?l?~????????O Ood3$ROdOvOOOOGp/OOO_#_5_G_Y_k_}_ˑ4q_ @I__ ooe%05sV/ΆQP4s`,;__Sqaf*<߅`ߙ\oR=Տ*s,$'#/5/G,?%fje⯬JOooO9K]oO8J(8J\֟$O+NgqCUgy//ӿ? L^pςϔϦϸ/"O/a/Xj|ߎߠ߲@ 0BZl~ 2!j|hC߫);@M_q(5 .@RdvDV//*/DŽo܆ǽoťo*<N `r 0BTfxԏ'9K]o ɟ۟Q,>Pbtί௜ 1FXj|Ŀֿ 0BϦ^pςϔϦ$6l~L 2DV hz 2DVhzH߳ 2DVhzJ^ .@Rdv/!/3/CZ/l/~//////// ? ?2?D?v`?r????????OO&O8OZnOO*<NTz //./@/R/d/v////////??*?hZ8JT Pee#J MU@^?@"H$@@~?@\._?'?QMN% mNuQ`t?KuAV  b `2>MQ! AQMWt> "" "='Q"Q"Q""MJ"NU#MbN/y"L)R#@p3I-RbwrKh_RhL? #Abtl~J#AD+1N`Vis_S>@DL.c\m!#235TBy`7CopyP0ig\ts19}B 7Cii@ %hArk@Aa AunF@ sAl@U oHsBe:@eP0v@dF@4n G 0C05酑##0O贁Nk?H@4Q&=#F$C"ShY,?$lJA$JUp5 UI NT NaRaRSP(C$iyQ"Q"k(to+6}V  XًkWqy,I3[?]IC2N923Q&Ń3'qURdus7:e4b;rA ہE2 "Su;bAPb4b zv2V,ol dMjE)8Vӯq lt-s31N0rsa Mc@p@aH.'q(j #M V-K BMr?63L*ł%:]oό*Ż%:C >*U:-?G`mm!+aa"0<"ttU(A)tEA  \)PB`hAs"[caC,E@tB  h@ H@ *@s:@oH@iBA w8@9A k@rAsCB`(R"W%%qg}QDuJKaC @V i@fek@FWU"4xR"` RBQoUaC:o @uL@bp@jAlAqUi$BtBm? tkGbEQ2QPz%/RPaXsasaa(}&I~O+!0C %|P:rBgb %p` (&ZpC#N0^ r pKqw4bhw A` )Mi@A D@i@ab_ 8@%(zX!*'2Džq>0kV4QAb E(H'- !Oya[EWb ;FOY#@RxB EVta_@o@+CoSaO!Py !" #%'&4(A)N.[ UFDfP h TPYY UF~@xTB]]9 5AUF~? ?F\..?P6  u` ?7uB bcjj j.AMJU5 L@R3!8$5 y `7CopP rigTt w19n" Vb %sb oj Y!r\ !ah }!n j Al `(s"ez e` v d/`w#_BFScTm!#2"68!n-' #0%ŤKM?# ?'?*d bJljjl>#1Uhh#3 "D "JTFF>jQT-F6 QLBM!(4DO*A/O"fA5rNO2IAbErE FO*OK2O;rA ZnRtS"!(de b 'he_j_ok}_8oq4(b=h@\?ff@"uSj8CTCaMROoo3>oj$%d%.8j Wu?b5a5 {~"7C"m'oln+JTM$"CC2J!C3%3!a=  ` 2`Y!sh kcR#,UE t" h h sz or i"! wb ( y! \ r#!9s#2`a"$%1ԃa݅=Du*k.32` % Z f;e\ "5yBހq^` R"oTNkR#:Ɵ %u bp [!)l!qi"0t~"mm w =_Hu-a !OyaYE_M~!F|OwZ#PYMB tAT]aO@6@_O:+,C˾"@BSLATpUFDfP h TPYY UF~@xThP3 A ]AUF~? ?F\_.W?P6  b  ,u` n?EuPBA" >wrx""R "JUF F(??F_bX<%E%i FL}!UYbYLUYbGUr-#)BQ#v 2H %#5 L@"%#u1z45 y7`7Cop0rigTt 192 V0s0o 1r01aܪ01n. WAl0 8s2Ue0e0v0d0Z#/`3_FS0cTm_!#2-B60$o7 Ca"K;9M3 7?\E: b%%l>aUhzČR2?0U Ra#JZ%$#"/' RM%/8:%$ aP),#@"Qf5[`]Qt_XU^@9_]pQU2J_eRrA bc"p/8e qX(bM@navav#!?"6oHeNqMR om&SLtQbw25{X`y# MR2#vf5ZtCL^p%m+xAeT0{+RT 9MF22QQf2J?A56u5u1:!A apKB`1s0#cV3,E0t2 0h0 #@ 0sʼ0o#@i2A w01 0rؒ1sCXB`aq"c25=Qs!PDu:#uB` @b 0f𚦑e0B_f5.@x:2` R2Qoa#3:{ 0u'@bp01lĒ1qai$2t2ɑmK tҒkn QP25!RPAX A AAJi2y?4D;! C %YpFr2bb Z5b~߿\.??a߿,h??4D ~&8J\j oH- !OyaYENW~!FTAS$Z#Pv%B LMI&ga_@o}@lBSoЄ+yCBBSIʜaUFDfP h>$/T 6D U UF~@x?D121O6$u` l0wcP_art9! <]`i&bs{Wbs1F{z2E 1Au σ } 0_O d 4=LH] x~ x^x`_iݖAnotain cl o]u frumkngNes 5Up3cfc6&8Uwhr.bؼh` ߶`?? HSϗ?j4Fh5UGDF P# h8T PYYQB #xU@vn?@@ @@a?F?Q(-DT!?t` u `u (u`h?uu`& ubA@v} }eBYYe/ CwI \.?@L&d2?J&PS&\&]X "{$ ""!./// ,UȀ;$gbK 17e; QL:2^ 6 Bke51# C76 tNYIs=B CLe3~AAGy-`7Cop@riugPtg19BW V@s@ogAr@Aa@An.g Al@ HsBe@e@vPd@`C_BFS@cPm!#26R9I4xG3Q0@UNU]eha]\56UHQ;&e3WApXda9o[1P8(wCT@F?Ff[S36Pp#>}7` aKfb`>8'W`BBc0eBLPn@tP2d___e3@j4Fo?@htFXG?ahhST&T-uI qS}`r'@`!@TRT Pt"##"A#"&s;%utEvU c*-2 diaQ002HD: # ;ih#0>Th#3 Au `u bu * - :@u` ?fuq"@0ySbdʵ W- >J5a?FM?@䲹fҕ￿F@tn rt:"AS+p YrY(j'Y#!.'$/ "8'/"/ B3U2N贁Nk!?<LWV6P3`)a27145 y`7Cop0rigTt> 19B V0s0o$> 1r0Aa0An.> AUl7@ 8s;Be@e0vM@d/@d152P3\#G  /#6&SSSl8>!Uh5= AC^a2JaTmV(B4,T0Gy3]R_HD   3Ah40>ThP3 AAU@a?FM?Q(-D_T!>t`  ?tA@uLu.A?P `u p Y b V A >8Y?*J!U5 #HK#H/P6 `f|`)s| 6u/z  09!&Q2!"*,>Uh3 Va9"JC$XУ'4R#a3"#w(a!FXR2VcZU54\V_"R2WU537\XurA odAb59 MADPp oh(f ?fP3j8he(i8f4*2TTTe qFGof ttt@xKBb=@x ay@d iDa]@s=@cE@rAA @iy@qqcBqAqEr d@q 3@ourdru|A%TaBcTqgtswE@dr}c=@mey@t@pAg@}Bu^Aqsl@.}P_FH'% !Oya YEg~! dDS,#P.B QL/qa,@o@+CCo?aG|ES0>GS?>4HS6PUFDfP h TPYY UF~@xh -8JT T GNMU@~?M&d2?F\.?Hu+`u`b] u  -.)J@.2>MQM/Bu`t?+`>} #|u#"P@c+WbR#Y& Y!fgJU@`0 -@g&ff&f'$>}7|"| ?56?U?~$1"U GS"_ b>>FZV=ªQ r+u!!->Oi!)KEu!q"$tF2#`Q(-DT!? K cFD @e{Pq"R7=$Lcb VV)ƒ#QT3[y$`7CopPrig\ts19R VPsPo$sQrPQaPQn.s AUlP XsRePePv`dPZ `S_BFSPc\m!#29b93akΟ5$S W?:g$[$ :#B tNsc#B l񧚩{W/a0CelJ,JUp(DR0DP2(#Fp8F @&Az!)?$!"0vU '"J3r"!8Bauz&w$JzТ2q5rtD"H$z6Ow r q"iRrBU2ru$$)C 2qtmP 2=V$pRM#>i%y qҕa##!t߃7 5 *y>b`Xt`~P}i2@rsBB+@"'yBfы aUOasa}[##Lч˂5ҫ00)B !oX+m P pmWZQPMM( T)c3Y&1XrCM=N'|$tp#$t'}aw`A`juPQXsPPQU PfsS\aPeCemUU+T#33"nnqt2(atUQ s b`QZ cS,EPt*b Ph` /`U PsPo/`iR.a whQ% Prascb`25eqQDYZ KS A `ePb5SeBX@ RboT(h`S: Pu3`bQlaqib tDRmptkEϲ? ȩ(iWYgd8_8ԣ` %$rR4b eHu !Oya YE_f~!FLJSx;~$#DFD<ݸB UP=a@>@+CDadKWSY:UFDfP h- TYTYVU@~@?x$Uh~E \+J4$NU1 4b2 4b(U kP jaai @e59 :xUTTg'2"SqV!TTA E ]`K2nWHw* O`EW )FOSE#CIB7B IfHdn@lPS0PUFDfP h TPYY UF~@xThP3 AAUF~? ?FM&_d2ٿ?Q6 J BAB >LAAh u` ?tBLLdn sx ~um b+%4& 4!JU5 OL@K"@]#/ ~R~-~%A)1@P~/P$/$']#145 y `7Cop0rigTt 192 VJ0s0o01r0r1a01n.0_ Al@ 8UsBe0e0v*@id @+ /`3_BFS @cTm!#]2_B8557 ?CaK"K])M3 7?g*." b,$4&H%l>aUhzt"a  5RaJ#JP!&9"#!bbO8Q. @ %&9ASD""M(UI|ZY'rC^42s8m, %#P6SA5RrSbrRt#:LRߑ."4! "PA>AAJi?'$~f+!?C %P^rBobb |%H'l !OyaYE^~!F~,RS(L$#$MM{B UQ]va@rN@+CvD|aDSS;PUFDfP h TPYY UF~@xJ*  zvAdjust whewi ofbxocaOngp3r3gIp.B#' iJ7hapa/cri5(tx.b~߿?a? 4HD   3Ah 4>TP  ;BzAUF~? QR6 L >5A6ArAo@u` ?B*@6YX^vu Vb%& !J7U5 :::+0@4"/ @B9ME?@a%޴%۫?P6 !u0`J-$($1(:I"# `.&d1]"C7&4" "F$M6 "b3#ƒF#AD5 y`7Cop6@rigTt 19TB +VH@sH@oP@?ArB@kAaN@cAn}.P@ Al@U FHsBe`@eF@v@d~@ /`]C_BFS~@cTm!#2B8T@2$ęKF)M%C &%G?P*" 1"U&1%BG C05l>fQUhhP3 6] RaRUPJTF#Ff $3%f a#DbM(ao"aR)nZe5jno*iaZe Ejefo"okR2o;Rr3kfrls4"q(b ED]!@|8 v&BA*iw4"qM0/ tw"31%tm(5Bw"3)jHtbA@ju`@OAwH@dN@hP@ofBb@@xP@tdBAa|@g@Apt@sAgrBpAB'Bh@IGaTAa@cjBdH@Tt@xN@.0dAley== M&gd2$@e42SB3R37 d1s> 1T^Q !0W=2)I:1Hu !OyaYEb~!F~&V` Fln w}cPart 8`!hbupxbpE 6xw!5 1u )G  ?wpT]pK?w6]Repursnt h tUato dfaogamf;lw.8J vi5n?Lb~%d2??&8a߿pfО??|>\.5h=HD   =h4>TEARAU@|>?@\.@@~?@%d2?]?Q6 mu` 7?OuZM b-| LA% >pY ~UA#'  T" J/@/ PVBlP)cl6u/j3029F!u `Q(-DT!? Z; @_4 @P@d"~05 [@J3A D5 1`Vis_S2@DL.cTm!#235J@6,yA`7Copyr,@gTt Z"@9qB +Ci]@K \Ar_@Aak@An:@ m@Al@ cHsBe.@ec@v@d:@-񧺝7 $C0E#30O贁Nk?<@L.=3FMhHTS\YP?Mql> AUh@h 3 \20 aCEJ3'9,#mb"-b)eYy2|@A@EcD#T"ggd"DT"@'8Id&!i'r@#3l8m, m$qV6rEcKrrbbb3rT#`9LyKrbA;6"aQ j%Ivd2#31& Mqo3/A~uZt@"fpe:g}By,"q(b] V$&4BA/b@(c2-M9&Sew51=љKtut*)5&~,>rWi8|e @@ he+TGM/0V231312JAC34EAӑ s PB`\Aisk@-cUC,E@UtB k@h@ <@ @s.@o<@iBA w,@ϱͳJ-A _@r沺AsCB`R2q5QӑDuJ-KUC Rÿ @p ]@fBe_@Fq5Q U U0D4;!!*"#$10T'(4a a'.15wGt R{%GtR{GtR{GtaR{aCxuR{Gtq1R{q5Gt>QR{>UGtaR{aCxaR{aCx4aR{4aCx3qR{3uGtaR{aCxaR{aCxaR{aCxR{GtR{CxaR{aCxaR{aCxaR{aCxR{Cx;!R{;!CxaR{aCxR{:EGtqR{qCxqR{qCxaR{aCxaR{aCx1R{1CxqR{qCxaR{aCxF!R{F%GtaR{aCxaR{aCxqR{qCxqR{qCx1R{1CxaR{eGt'qMSz'qCxR{CxhaRw^Auaaa}Baa aaAA3q1aaa-"a'q'qqAArqp#-23qw}3qaE 3ueq5uӕG& aE⏯QG?@%@@ИXo?@o|??P.)@,xɧ$ s0|(A! rabwaC G^xaTb@y2v"<ZY@#%n1c%|'rPjT 7a&@a0eR &@oJ@iPiBAt @k@hRdoNP pBSd  a 1& 88iyB &F&I" plqC3u`57Mr p!a6|(* dNx#9Kfm[!3OQVOT&1qqBaaAA&2q1z1:-ٛo 404~ 5CѤ7/Z $/g01N~e?w9u?q;TY7T@ObEN )7Md(?ܔ\U2%z<Xoh@cg?tu7CQ !LVR`Sc -;M67P \r!PCѸapit r'Uepav "//PO///F_Dv=~7U s=Fu ǟfNU֘_/_KWXV\XOd>_O:Oȿ:UcTU)n_pϬ_____o!o3oEoWk'!!oooe/w//db(Amofxo|(A'|(ADV7xޑ,UޑޕʙCJ7@@@Nh#@@qc?@|?S0&u@נRb??@OvpPWĄ%S2)BJmm`Sˁ`SvZˏݏ@EZ4DItUast & engvquyd0˟ݟW%Ex?H{I`SVߌߞ߰$AC߯('TUA?U)?/?y?wE?п;OO8TU~OUûQ#ϼ(:eaP`/ r?#5t?@_dw//zT*JR!@@ʄ?$?@P&d2?d`c#GFFA@#fv!EWiM?4AM obdscJsouh*] whOTanccTUltLoKp 0BTfZO%fZn.S/ԯ+o=o//q`lOo;Gm?l!#O?`RO/O쵛lگ3|HhLhϾOOOO__*_<_@B/C_x///i_Mύ__U_T_2߀_oϟFoXo1.۪?@x2ZT`GQ?@Vj?ҫok@#0Z7[6ga]r'9K]o=վ U>{kI.p>叻͏ߏްڟ.Т>33s?$6a[aݯ950Y@/9/,/?8UT:FUhoeR]@$F *?@vWvUUaZ a-$[&V Y'Z&mD##fv|5zA)L{IMOP0PpokaDWpS0r>qi>rd?wsZUmQ\:?\yh QV+4D#?(O:O??>q w//_Ys &tO\n~o Qܯ|#oR% l#!zq/??+?=?O?a?s?? A;OBOTO›1ԛ1!vE߀O ߟ _@@T ?ԅa_ma_S.+##aD#6ftQocooon1oowɛ1)E{P8pdqdDpAcS%7u/usDpUb0i_t PUtkghl2ph k=svEewPbtDֈ= 7tl;M4*ƟR%l'&ݯv-&#qu$/GYk}ſ??/ ͏ߏO//(aG01HZ01e?ϛHZJ7@@@^B a @@5@vݯn?ZDbEˀ6HZlՅ!FFҠ߲  01%79P01i4saae0i$6HZlt[Fao[NtoZo??Ou o{@FgoB?2B,0P#5߳+'bV<Ǐp$<+BJ\nȟڟa@s2 ӧw!ᯩ/);M_8OJE4O)@@ @34?@vOɴoa@K3R5߶ȿrq^=@g +?@%Y,Ǔ55$6HŁ1L/FFϦϸW^@w!'ߪ)w!YNVߝ Ҁif$PeR`c+QqPi*R) ҿWienߠ!rzf5He]?@?]X,m?3U?DQ"fN:;VvBFRSOeOwOCUuOO5OOQI[n߀sgPjѰӎd6TtIrĨ TPQP__q_______e>}Eonzo7tX яb=bx^ۅN3J+ '+w/ASewaÛoooo v!ǟh,!$ڱÑsCQ]ŀ)95%ȯU@:5S|c0%@%d2?%0J#?Q 7GA%՚;6r)@v&7O<` B$J%(GXE PDq(:_S&7S,P OO6m]$LO/uO5;vOOo4F"N_`_X1zQ&z317k7%ë2=Ñ5)jtEq@@o@@,$o@@g"Ƣӿdeÿu`u pA@ru0`1uu11M2Bv%ҝ ~Als6gs6@@ܦRN>߼BÕÐw'3!r硢w?!ܮTE =y% w*s%kWj,`g}j ctPʏ^6?~;M_qNv1ݟXv1zQ$":=hXj|iA:eɯ`y4񠿯Ŀֿ 0@ڦ"N@@'%@@]M4IWV?ho@PfLL?8? ز8Gicue)g8oJo\i0_aG~*IUOa!gC4R( GKXj \BCnN@} 2DVhz+ak1rœa şן ֑$V &d2?@@0,ֿ/?@0dg1ao ,2u؁xIV7JmI[R͹㿽d 2rq?@b4ɯK?0$8%T/oϓϥϷ$6a3$6'OC@aCU߉=a{$ئݺߚPk/t,!O3O(%ӱY@s@rqn$q_+=O-'cP(3<3C?䡟5=?4_-?KOt>怱@R8No0BTfxӿ_&8J\nπ;J7@@@*z 4?b0py#i!i&$W-#7\@]'͜ c`'4y17d&!eR6Q?c?gcPf6??>&aL0#OasW H߫OO_! V WRuk "!q]!e4?x3NOW_?@6z$ oo+=Oas"~D!//%/7/I*n1@@wrZm dѧ?@~_@hHtOOOOOOx;er.Sew}[_m_qqq,WquYU__Akõoihp oiDhDEkfe;oB_σuUb<χooooo{rqA&/AhƓqq^s{ǵy%twi_J)ED1aI1?@S|?@ed-?@ (Բ΢U)Sܯ3RB"X4 VHJ2Z\3R-SnAѓ)Ӥmdlàqc%8sክ~?M?7A>ZõPMprQc`ed` wRUtpLj`cc SЇQ˱ sRyUuٹ¶0l uXu@1sAds4F"L/! U%&/8/ee`#/!uq' /l+?;.H^%?VѶq^p߂ߔ߁mФ3Q5 +T˱113RADrmamalntmGPxOOIPA/%TAkqF!qk|s7ujYYu˱$wOFĺqݵ̄nNz[@@]L[/fY,b'@e7c@g6T!hqbgHbP@"qsRxsHadF!Kfa%Sz1szd `wSO贁Nk?HQhgfRE"GYzgp=r"Tu#03uKא4xptS_[Yѿ*RD,tn+AQWA_jUX_cSUcA@Cӡl鑻:@@4O)@@'[[?@L&dW2?Ŕ͕(b!*%ѩEޤJ7@@@A$/@@v?@BP(?4ޭ5fhE+vBB,sFr'(yC2 =C#,׿$?rK]ЎÕ"iBÕ8Ms~&3(~?!T=!\hC`Resll v-P r>!šrA׵u`52/{kL1\/5&U6_r^5WÕ^o`5_چѡⳔdf7sYjAX6o@0do;E6%a}do@ooB/SBU3a*%e6`.8hr{60B~Ogsq`1yhC؟mj}TS]:gD ɌX3T>!\"!rnP(Cq@P}/}%#)$ @dv4Smѭl5ϯ:݋@`4F+=O_t=-g@7cKq@ `bj浃 ]<նԿv̰ϱI*&gDOOI?Qcu߇/.տڿ//%/7/hzϰa誥t/Hɟ,H3 hHSG2S_Qcud6k> LlX@@h 2q@J$íY  ? yqjר@@̜@@ޠ?@Xj'?|!ϳմ99DNf` cwI[m&5H(Ͼ.@RdN{ӗ&oӗ&B3-`1co^;p55G~T>??&i?O{ "OF\2DVzpS_Ε!aPENt ڱaSïկ! VF?]ϛ7FVY/M<Wfgz2RuS]J/oB/T/f///Uq//}q{\:^PY?k?@?o??1ͦbTTYkBdhA BqOSKq4:uOUEQiAD YE-Z2_U@.۪?@,$&@@u:bP?ʔ麦fJa"cqTqQSqdIem!UmRQLQ&Qpr{8w%M5=5U!.?Rzo!˖PO+OԕfxO%Mٿ==5_σ߄-3PROJEC MANG Ri#QADPLUѨXZ5=0'\dsѨp=r;t v ѨA%(:L^p@J7@LPIiȐ8N?@UW? MU;2DVhz¯ԯTfx@CPNǿW8'D8\B{UJIT /ASewaߜ߮,h@ӟmaS!6K*<N`[GO>O bOnOOO?VO_9gd$SAKHLDRdvM?p'4D/.qm?L/^/p//?p8uQp8!85S@@XBb'@@"?H$ @KWesqlwqYR2pau /rvv#p8g2oo?630(%L^d1bq_/d2 ߀1"1@ BP(? "uo ȣk0MeT5iAĆ112y@Ai.!1)E51aI1?@Xj'?@ed-TΕfٓpYR2>:\)aO?.D[0"1DJ4H-3BC {C<'$H5+" 4B`Ca.B58c/}~?\.?3vѭM`compr0et?s3nAra5t` d7cu9eMaAiK wPt` SnyO QeqcifsPs11{??o?;Nd9,d63I#Ж4Nٕ<@E#Ί#2zqo޿PbCa@y555dz(TfߗrDsCU5fh߽&0@25AߐmQ:1___oaOcH)o;oMo!5mPAdy+T1ZZ2Á Á7B!!nkQPvP.!(.!)4xo4ٱ !:13?G7EebſgٱE/U@fd@@S|?@~sXQ\L&d2 V``u &PAk1R37Vas2(_ޠ͐w` @@6pqg[@z`@d2pc2#&/"/4.m26x#Q4HA|"+!d?@I* ϶%ѿ%1_YLVzH&8?ٵ1¥g*7466rRʩLD@?\[S.PD[S%.P  ?Nt?`0? ?g( " *^p' N(C*,SRCU1( UO"D&aUAUNj )h"T} U+U, y!ɂB- -H *=(Xi{E //-/GuideTheDocPage-1$Gestur FomaFlow Nrma Vi}so 0(Flow tex paqu4Flow texopcnrdHairlneCo}nectrViso 90Viso 01Viso 02Viso 03Viso 10Vi}so 1Viso 12Viso 13Viso 20Viso 21Vi}so 2Viso 23Viso 50Viso 51Viso 52Viso 53Viso 70Viso 80StarSchemNa CostDurationResourcProcesDecisonuAn_otain.Flow cUnetrtx (Contrl asfe*Dynamic onetrProces.25Terminato &Auto-heigt bxProces.40Proces.320Dynamic onetr.35Proces.18"Terminato.1 Row_1003LG3LG3 L/G3 yKD%G3lxKiG3dLG3tH)G3uSʮ/G3VG3dVG3dV,G3VEG3V^G3$VwG3DVG3dVG3V¯G3VۯG3ĵVG3V G3V&G3$V?G3DVXG3dVqG3VG3VG3ĶVG3VհG3LG3VG3LE3$V,G3DVFG3dV`G3VxG3VG3tjV+G3Hױ&G3TH)G3V&G3IJVCG3ĹHa'G3VG3ķVG3jV²0G3VG3DxK$G3 L3E  !"#$%&'()*+,-./wUjU U UUU$t45J@]L[/fC'@ PUC-dgBU7 A%t4 yB_@ A-D@J7A4@hVOR@LOL6RH<(H<(4EiV REOS R&AM1'AM1U(PT)PT1**/LԺC/LC/LC/L C&'()fGArial UncodeMS{ (  R$fSymbol$67fWingds*7 fEArial"z@D/ R$fGSwimun{a (  R$fGPMingLU{a (  R$fGMS PGothic{a (  R$fGDotum|"{a (  R$fESylaen  $fEstrangeloU dsa@`9$fEVrind1a8MR$fEShrut1i$&<fEM_angl$$%>fETungaH"@&>fGSendya{ (  R$fERavi"&5<fGDhenu|"{a (  R$fELath#&<fEGautmi &<fGCordia New{ (  R$fGMS Farsi{{ ( _ R$fGulim"{a (  R$fETimes NwRoanz@D$NPILBMP.B$MPþ%BLP5B4LP9BKPV=BDKPCBJPֿ9BTJP7BIPF=BdIP-BHP'BtHP"BGP#BGP9B|@PU"B@Pw9BlAP&BAP'B\BPCBCP@>B,EP~8BFPGB{ * g"4FX?2,e(ֹ@s@(F@(0uyez cK@PbBܯO P> OT/A#*[Bv OkR$ZSSl'$[SWh!LOfV÷)U9*1cmV`2|hVCw@T<L j? PD\iV6%O/.<_jV!K&c771094@L) c՜.+,D՜.+, `ht  h  Page-1StartProcess DecisionL AnnotationControl transferNDynamic connectorN TerminatornAuto-height boxTerminator.11x PageDocumentSummaryInformation8 d1Table3SummaryInformation(DocumentSummaryInformation8sMasters (`ht_PID_LINKBASE_VPID_ALTERNATENAMESAOh+'0 , L X d p|0000169 Method of Procedure (MOP). 12/03/08-6 R. Roberts NOU_PROC\cc 1gd 2cc1ov|`4r5j:aTtkD;64~16gocRϠ߆\CF]#nk7>07_ Ubcc˜e|f@Ylltpvpd8G:z8qtuNvtt>h|ёhh\h\qss,v9w8be?;E 焰Xqun+Yg?eCO=˨3;q&y%g|u3ܒvfQ2_8q 7.rwޫ_ٚSYs:m5&7k8=1}:MΙH?J*u~>^icuLМɝFf j mhNofT߀ZmS=lEEFc rFl \1߂|}%/FOVXB{>n2Q5,gH1yr\9&꯺/sUWahѨY#Gd'yה~=3|W-NήM927u3y =qS#3 +}OEשYዽgcc%9;FYώKqvTUmWQ19,*Ƚ#'okɭ3L։R?nbEOp.F7'g%$)98Y\=ӏ~^}>cQwYuߏ=wLNv#(1cJEW/.rϮㄌ+Z)Q'XIx{~~nH>~ss:?Cj[tlMT NN3`H)[ߖq8z.Ff'3py#F )`-WTD]Mjoc췟|b{VWؒՎ.'\ȲtҪڙ.:2Ŏ7ܟ8gKRM":о¶߶%˳մо›vŨ۴ڷղѳ稛0/0Գܢ0ѳ}63հr)+pܱ>3߽$MbH OL:<12\ba͢DxXtu/nn-ySqŎʾbGo''u=ȏ{ȱ?2Bq?5=b#԰ό'c/JJ0ц,Ѩ]9ѨFgRϿ鳾ӫ29ڳ9а숐~͐U>3ʔh&˳/緡Kڴ峧8?mNղZI߳آ<|5.> B,",GOm>:'>XIO+ɊO R_Jf΋5X,qScsHY}ML _cS1b+"FoYVla"e;ne11_Dԋ =쥾^GpLaoNs-ELJ,ʱ6uPeXv"V^xaRR,SL18q0ᅛ[ÛcjֈY+BZDsu_W-&Zm3|G oYoTLx[y ?X1Gݗf9 {qRv2I}΋8ɉC9P?noC1Gݗ'y rL+G7m!Ǭ0:/+Z2a c {>%:/>_1^2b= -f=_s[lEa\[Y-GN;ȉX#g=u^~Pk'?3*{CG'`!7ńv7%NGݗ8Z 0ߒ3e c꼨ʨ%үBNTfMEg\zyIHA^K&l3*IZW_ܕ "8M1enE\k[rװ3OΉhhߒkifQoF܄ZɉXs#Z3nM΋.聞 {-d3c E}~3eͭqbʋ -A,YԲtN GFa~KnX3>L{MNe(`\@@xL {-Id>0bӟF*Ɠþ<'~KIG+&̭XXߒ[ɚXxe:'Zÿ[r밖5_` 56!'6?x :/bWkl#1*[ 3v'lg\p=N΋8[rYO8כzQayMbXŰFR^+/GyL:/!CalԳu^! {-|yb«icq/>˚ y1 a~K!LDM91bf*fQLE!B:/3xV{3y3~:/fUגy,b«mwCmlo(\ӟb>|܇O}PXߒ[",B /ycjrs֬ +yAa%Z|b«6[lw5Fqt^lÏ(VoȚm3S ؅=؋} -Ú]x':/kG&' 0>@΋c^k1QIb«ʑw ܬs2v*\/kZyߒȚx1s* ~K.IDƉu^DkAD*T:/*d[LxZ4uu䚳 3Vz~cm[r7&JDGtAWtSouEtDwy և~orVBO=^*F9MLJ_ӣ-a L;eX yqFo ~eݯqw{;kA_-SٍGm}:/~6DXodI=~YLMl'SLX[o"+6cN+[b=+_Yc%>)Yc55VXXȱҷd*˨-#LŇ{%y&L|j#2;gs|W+[UHVW5:^#΋g$Y$ԞΉBUHߒL ̤6LagDL3g)d&׉{1wѿ{1}JfnE>$(䣶Ĵߒ-J_ @,2Y:/z}K&L3 j2d3:7vdMN:+}Лh_OVD:ZSkMΉ&8VCL3gM5#TE=\ڬMߒ\zO>:/"5秴d=~Ȥٱչ2괳fE%O>ʋ|BA9{= p;C19JD #DÔLEz0s1YJ,Z'2ݕ&Gv n.2t^tB{SؗɶG'tV.;+V^%Z(pMtFjuN4ŵhD0GS4SyQup%jӳsMzWӫXDRPCkri4P 2*J؟DbES{Vi42>_:3bՒ=9(2Zi^Ħ_UK}Ř jTNx%us8ǽܹ*u,]*%{o㤿#j#NL{L2S>x>g>?3'"Ԫ+}u^ Pj#'b0r Yy1 N! KBb΋UXMm 5j§LԬX6:Z` Ӷl&PLMl(ֶ!B=B?b7RG2 ;/v 825+/l{= 28x=Xs11p(<1(K,:/QH@NTyQ j#P鋪:/PZmɉZHLԬoD!RKΉ -7XE:R#'j鸁 oy ]uםL7tE'tD苎:/2ЛZ}ȉLԬ|F:pU~!e|ӯi+XiciW zQ yuˮݻo3Sέڶ|mmM>v]aU Wkr(l,x!j }~rW|$3wsܢ+lJq>s?%ަ}/V+ڳU6tlnnjtZW9=w㋉ǮڗzqfC+\ĵto%y;e* R/_D}YۆQLOlg]1Y#!L=L&bb}d^NeK;C8L8u[3ំB$'?uN ne* R/_)K,:/QU"+*"q鼨dɈdTE"HnTj"Zj j ֥RLgnE=4@Cz Ɋ]E*Mѻ^B zSoL΋t܈D;ֵ%+nD:ZQoE΋n]8FJGnEoz}ƭ腛Yדe:s+/` e1OD.cT2/^H32Ct^IOź;Ɋ;G^LDzɈ p{[+ja> y~خ_HAo=JݰvmwI~6ep\,~Ի&F`i''_K a0Ɯ++4U`Ksbyw9&ne63vf`yMpY'ms*0h`?e7ÁLsS6\n. t6? 7 14gO3W4@y_9631Ȁa  - 57#Bo\o쓌v F?w@Ó [M}iIAJ{dc\~q=* z:kV`Z׻5\K]EŮMp#׎>pE?p+%N#5Ův"WrW*m51 ߸&p=z2!+A{v~'u VrLr/? 6q*y{M`΅Z^SάY>.}+NU'tnݵS):`ܯY]ka]ye|2ǹ+rwKׁJ񹯃Ң+yJ v^b$$IfP!vh55"5#v#v"#v:VRlF @@@ t3f3f3f#55"5aPp3f3f3fyt{$$IfP!vh55"5#v#v"#v:VRl t#55"5aPyt{$$IfP!vh55"5#v#v"#v:VRl t#55"5aPyt{$$IfP!vh55"5#v#v"#v:VRl t#55"5aPyt{$$IfP!vh55"5#v#v"#v:VRl t#55"5aPyt{$$IfP!vh55"5#v#v"#v:VRl t#55"5aPytc$$If!vh55555#v#v#v#v#v:V l4\ @@@@@23f3f3f3f3f0#55555/ af4p23f3f3f3f3fyt$$If!vh55555#v#v#v#v#v:V l0#55555/ ayt$$If!vh55555#v#v#v#v#v:V l0#55555/ ayt$$If!vh55555#v#v#v#v#v:V l0#55555/ ayt$$If!vh55555#v#v#v#v#v:V l 0#55555/ ayt$$If!vh55555#v#v#v#v#v:V l0#55555/ ayt$$If !vh5#v:V 0    $654ayteU$$If!vh5555~5j5#v#v#v~#vj#v:V 0    $6555~5j5/ / / / 4ayteU$$If!vh5555~5j5#v#v#v~#vj#v:V E <0    $6555~5j5/ / / / / 4ap<yteUkd2[$$If    Eֈ ,!v&~j <0    $6ap<yteU$$If!vh5555~5j5#v#v#v~#vj#v:V E <f0    $6555~5j5/ / / / / 4ap<fyteUkd^$$If    Eֈ ,!v&~j <f0    $6ap<fyteU$$If!vh5555~5j5#v#v#v~#vj#v:V T <ff0    $6555~5j5/ / / / / 4ap<ffyteUkdb$$If    Tֈ ,!v&~j <ff0    $6ap<ffyteU$$If!vh5555~5j5#v#v#v~#vj#v:V E <ff0    $6555~5j5/ / / / / 4ap<ffyteUkd`f$$If    Eֈ ,!v&~j <ff0    $6ap<ffyteU$$If!vh5555~5j5#v#v#v~#vj#v:V T <fff0    $6555~5j5/  / / / /  4ap<fffyteUkdj$$If    Tֈ ,!v&  ~ j   <fff0    $6ap<fffyteUq$$If#!vh5 5#v #v:V 845 544 8a#f4q$$If#!vh5 5#v #v:V 845 544 8a#f4q$$If#!vh5 5#v #v:V 845 544 8a#f4q$$If#!vh5 5#v #v:V 845 544 8a#f4w$$If#!vh55#v#v:V 845544 8a#f4yt,`)w$$If#!vh55#v#v:V 845544 8a#f4yt,`)w$$If#!vh55#v#v:V 845544 8a#f4yt,`)w$$If#!vh55#v#v:V 845544 8a#f4yt,`)w$$If#!vh55#v#v:V 845544 8a#f4yt,`)w$$If#!vh55#v#v:V 845544 8a#f4yt,`)w$$If#!vh55#v#v:V 845544 8a#f4yt,`)w$$If#!vh55#v#v:V 845544 8a#f4yt,`)w$$If#!vh55#v#v:V 845544 8a#f4yt,`)w$$If#!vh5e5?#ve#v?:V 845e5?44 8a#f4yt,`)w$$If#!vh5e5?#ve#v?:V 845e5?44 8a#f4yt,`)w$$If#!vh5e5?#ve#v?:V 845e5?44 8a#f4yt,`)DyK yK http://www.in.telstra.com.au/ism/companydocumentstandards/formsattachments.asp$$If!vh55O5#v#vO#v:V 8455O5/ 44 8af4$$If!vh55O5#v#vO#v:V 8455O5/ 44 8af4$$If!vh55O5#v#vO#v:V 8455O5/ 44 8af4$$If!vh55O5#v#vO#v:V 8455O5/ 44 8af4$$If!vh55O5#v#vO#v:V 8455O5/ 44 8af4$$If!vh55O5#v#vO#v:V 8455O5/ 44 8af4$$If!vh55O5#v#vO#v:V 8455O5/ 44 8af4ytb$$If!vh55O5#v#vO#v:V 8455O5/ 44 8af4$$If!vh55O5#v#vO#v:V 8455O5/ 44 8af4$$If!vh55O5#v#vO#v:V 8455O5/ 44 8af4$$If!vh55O5#v#vO#v:V 8455O5/ 44 8af4$$If!vh55O5#v#vO#v:V 8455O5/ 44 8af4uWordArtWordArt Bellingham( vDraftext HeredArt obj<= METAFILEPICT!9!9!9    GF----8.t^G0pmdV\@X(UX\eq0D!<+540>.G.P0Y5b<    )<$6HYjz 1CUgxj$R  \og`[YY[`h3;@BB@;4,?xemty{{ytwl"! !#%).38<@@CFIOV^f o x ~sgZL=1#8iYURPO@6348 =DL!Rfy+7C R_fmsx|}oaTH<1':@EJNPQOKd TE6(  +>92*%##$(-4$>:9'>9",5?<3E)2~|~j$3 !)/231-(]vrIFZgumv{}xoeW I:-"!$# --'D!9!9d d    GF----8.t^G0pmdV\@X(UX\eq0D!<+540>.G.P0Y5b<    )<$6HYjz 1CUgxj$R  \og`[YY[`h3;@BB@;4,?xemty{{ytwl"! !#%).38<@@CFIOV^f o x ~sgZL=1#8iYURPO@6348 =DL!Rfy+7C R_fmsx|}oaTH<1':@EJNPQOKd TE6(  +>92*%##$(-4$>:9'>9",5?<3E)2~|~j$3 !)/231-(]vrIFZgumv{}xoeW I:-"!$# --'TRTlTUVV5V WLWWXiXXXYCY:ZZ9[:[P[[[M\!]F]p]] ^ ^.^5^6^8^^^^^(_._/_1_____+`2`3`5````````aa(a;a첹貹ʲaaaaaaaaaaaaaaa&49:*CJ@@@ Heading 7  & F @&6CJ@@@ Heading 8  & F @&6CJ@ @@ Heading 9 & F @&6CJDA@D Default Paragraph FontVi@V  Table Normal :V 44 la (k(No List 4O4 text$^>@> Normal Indent ^>> TOC 6 p# R ]R^ L1L TOC 5(  / ]^/ `J@J TOC 4& $  ]^ `B@BB TOC 3 $ ^`B@RB TOC 2 $ n<^n`<:@b: TOC 1 $ ;22 Index 7 ^22 Index 6 ^22 Index 5 l^l2 2 Index 4 Q^Q2 2 Index 3 6^62 2 Index 2 ^* * Index 1.(@. Line Number6!6  Index HeadingJ @J Footer $d $CJOJQJkHH@H Header!$&da$;CJOJQJkHD&@!D Footnote ReferenceCJEH:@2:  Footnote Text#CJPOP Screen_Input$<^5OJQJkH<OR< bullet%<^`.Ob. textend&$BOrB bulletsub'`<^``,O, define(8O8 figurenormal)58O8 figuretext*,5>O> bulletend+^`FOF Indent,$^`a$CJLOL PubDetail -$d5CJ OJQJkHBOB TableData.<CJOJQJkH>O> subTitle/&dCJ"B>@B Title 0x5CJ(OJQJkH8O!8 PubSubItal16CJ<O< PubSub 2^ OJQJkHLO2L a_title3&d^5CJ(OJQJkHBOBB notHelp45CJOJQJkH0O0 Glossary5DObD Main Title6<CJOJQJkH8O8 HelpOnly 7x<TOT ImpDate8/&#$/^@CJOJQJkHFOQRF Bulletstart9$^`0O0 Chart :$a$hOh Intentionally Blank;$$0 ^a$;OJQJkH.". Caption<$<O< bulletsubend =p^pBOAB notheading 4> `S@& POP notheading 1? 7@& ^`HO!H notheading 2@V@& ^`V6O6 ItemDescA$a$5:O": ItemB$^`a$2O22 DescriptionC@O@ H5D$dd@&5CJhtH uXR@RX Body Text Indent 2Ehh^h`hOJQJ.. TOC 7 F^.. TOC 8 G^.. TOC 9 H^FOF TableHead I<<5CJOJQJ0U@0 Hyperlink>*B*@V@@ FollowedHyperlink>*B* 8+8  Endnote TextLCJ<Z@< Plain TextM CJOJQJ.)@. Page NumberHH WG Balloon TextOCJOJQJ^JaJROR  01) main textPCJOJQJ_HmH sH tH fOf 05) table heading Qxx5CJOJQJ_HmH sH tH j@#j  Table Grid7:VR0R]q      qq @6@6@6@6@6@6@6@6@ 6@ 6@ 6@ 6@ 6 WV!0,9"FS!]d]dvgq i!3B   $56P} !fg2lKg#tPE&U , - 3  Y J ; < qrzyAh(67:b[ V!"G"""K##x$L%o%%&x&&Y''D(m())*2**+0,Q,-F//00z1122W3z334[4444$5]5^5B6779:;H>>7???@D@o@@AAAA0AAABAAAAABB?BHBLBBBBBBBC C C?CGCKCiCpCqCCCCCCCC D DDGE"FGHIINJJJwKKKLdLLLLMNNnPSQTQQRgRCS|SSSSjjjlCnnooqp&ep&X/X/܈|xxx.2N 5+ 5r 5k p&p&p&5p&p&Дp&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&xp&5p&5p&5p&5p&5p&5p&DYp&5p&5p&5p&#p&Ўp&5p&5p&5p&5p&wp&5p&5p&xp&5p&5p&5p&5p&5p&5p&5p&5p&xp&5p&XGp&5p&5p&5p&5p&5p&5p&5p&5p&;p&5p&xp&5p&5p&5p&5p&5p&5p&5p&5p&5p&xp&5p&5p&5p&5p&5p&5p&xp&5p&xp&DYp&LMp&LMp&LMp&LMp&xp&5p&5p&5p&xp&5p&5p&5p&xp&5p&5p&5p&5p&xp&5p&xp&5p&5p&5p&DYp&DYp&DYp&DYp&DYp&DYp&DYp&DYp&DYp&5p&5p&5p&5p& p&5p&| p&p&5p&5p&؈p&xp&xp&xp&xp&xp&\MV \M\M\M \M\MV 555 55)V ;55 55LV 55 55V 55 55)V 55 55p&\Mp&\Mp&5p&xp&5p&5p&5p&xp&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&5p&\Mp&5p&5p&5p&xp&5p&5p&5p&5p&xp&xp&xp&xp&xp&xp&؈p&5p&5p&xp&5p&5p&؈p&xp&xp&xp&xp&xp&xp&5p&5p&5p&5p&5p&5p&DYp&xp&5p&5p&p&\Mp&5J@45J8_@8_p5J8_@8_p5J8_@8_p5J8_@8_5J8_@8_p&5p&@p&5D +@eD5 8_8_+8_@5pD5 8_8_+8_@5`D5 8_8_+8_@5`D5 8_8_+8_@5pD5 8_8_+8_@5pp&5p&p&5p&)nnZZnZpAnZpAnZXMnZpAnZXMp&xp&5p&5[ kpA[ 5k54_[ 5k54_[ \Mk\Mwp&xp&5p&5p&5mfpAmflmflmfpmflmflmflmflmflp&5p&5pA55`55`p&5p&5p&5p&5p&5p&5p&5p&5q_q_lq_lq_lq_lq_lq_lq_lq_lq_lq_lq_lp&< p&t5p&p&hGp&p&d$56P} !fg2 , - 3  Y J ; < qrzyAh(67:b[ V!"G"""K##x$L%o%%&x&&Y''D(m()AABABBBB C CpCqCCC5^6^^^._/___2`3```cc&d'd[g\gtgugq020-000000/00000.0.0.00808020100400 00s0s0s 00 0  0  0  0  0  0  0 0 0 0 0 0  0 0 * 0 00 0 0 0 0 0 0* 0 000 0 0 0 0 0 0 00 0* 0 00 0 0 0 0 0 0 0* 00p 0p  0p  0p  0p  0p * 00#: 0## 0;$ 0;$ 0;$ 0;$ 0;$: 0##0'0t0up0v0w0v0w0x0y0x0y0z0{0z0{0|0}P0|0}P0~00~00t0u 0=0>4A\@0 0?0@lA\@000A0BA\@000C0DA\@000E0FB\@000G0HLB\@000I0J}@0 0=0>4A\@00088000p800$56P} !fg2lKg#tPE&U , - 3  Y J ; < qrzyAh(67:b[ V!"G"""K##x$L%o%%&x&&Y''D(m())*2**+0,Q,-F//00z1122W3z334[4444$5]5^5B6779:;H>>7???@D@o@@AAAA0AAABAAAAABB?BHBLBBBBBBBC C C?CGCKCiCpCqCCCCCCCC D DDGE"FGHIINJJJwKKKLdLLLLMNNnPSQTQQRgRCS|SSSSTRTlTUVV5V WLWWXiXXXYCY:ZZ9[:[P[[[M\!]F]c]p]] ^ ^.^5^6^8^^^^^(_._/_1_____+`2`3`5````````aa(a;a첹貹ʲaaaaaaaaaaaaaaa&49:?@ABCDEFGHIJKLMNOPQRSTUV2**+0,Q,-F//00z1122W3z334[4444$5]5^5B6779:;H>>7???@D@o@@AAAA0AAABAAAAABB?BHBLBBBBBBBC C C?CGCKCiCpCqCCCCCCCC D DDGE"FGHIINJJJwKKKLdLLLLMSQTQQRgRCS|SSSTRTlTVV5V WLWWXiXXXYCY:ZZ9[:[P[[[M\!]F]c]p]] ^.^5^6^8^^^^^(_._/_1____+`2`3`5```````aa(a;aCIV]e@ADLMNPQRSTUVWXY[\]^_`abcdegijklmnprstuwxyz{|}y?2ALhjt+GI}Gce!Tpr0LN%AC_{}!$4PSc666AAA|UUUUVVF]_]a]hiHiq 4%%%%%%%%%%%%%%%%%%%%%%%%%%ĕ:XOj29AFHMX[^x%=`c}!t!t:! /Xb$ye6?u96d(N{kzM"$z5+%O}:3%@f0(  B S  ?qDocNodocTitleSubTitleissuedateApNameAppTitle App2ndTitleimpdateconConw _Toc408032528 _Toc408033562 _Toc408037779 _Toc408040507 _Toc408108825 _Toc412861186 _Toc412867341 _Toc412870024 _Toc193164482Purpose _Toc405956491 _Toc408032529 _Toc408033563 _Toc408037780 _Toc408040508 _Toc408108826 _Toc412861187 _Toc412867342 _Toc412870025 _Toc193164483 _Toc405956492 _Toc408032530 _Toc408033564 _Toc408037781 _Toc408040509 _Toc408108827 _Toc412861188 _Toc412867343 _Toc412870026 _Toc193164484 _Toc405956493 _Toc408032531 _Toc408033565 _Toc408037782 _Toc408040510 _Toc408108828 _Toc412861189 _Toc412867344 _Toc412870027 _Toc193164485 _Toc193164486 _Toc193164487 _Toc193164488 _Toc193164489 _Toc193164490 _Toc193164491 _Toc193164492 _Toc193164493 _Toc193164494 _Toc193164495 _Ref189547073 _Toc193164496 _Toc193164497 _Ref184812753 _Toc193164498 _Toc193164499MOP _Toc405956494 _Toc408032532 _Toc408033566 _Toc408037783 _Toc408040511 _Toc408108829 _Toc412861190 _Toc412867345 _Toc412870028 _Ref189545932 _Toc193164500 _Toc193164501 _Toc408032539 _Toc408033573 _Toc408037790 _Toc408040518 _Toc408108836 _Toc412861197 _Toc412867352 _Toc412870035 _Toc405956501 _Toc193164502 _Toc193164503 OLE_LINK1 _Toc405956502 _Toc408032540 _Toc408033574 _Toc408037791 _Toc408040519 _Toc408108837 _Toc412861198 _Toc412867353 _Toc412870036 _Toc193164504 _Toc405956503 _Toc408032541 _Toc408033575 _Toc408037792 _Toc408040520 _Toc408108838 _Toc412861199 _Toc412867354 _Toc412870037 _Toc193164505 _Toc408033576 _Toc408037793 _Toc408040521 _Toc408108839 _Toc412861200 _Toc412867355 _Toc412870038 _Toc405956504 _Toc408032543 _Toc193164506 INTERN_LINK2 INTERN_LINK1 _Toc408032527 _Toc408033561 _Toc408037799 _Toc408040522 _Toc408108840 _Toc412861201 _Toc412867356 _Toc412870039 _Toc193164507ROIConDesPhone _Hlt58992301.6} w- - - - - - - - - - rrrrrrrrrrzzzzzzzzzzh"L%)*0,0z122 DGGTQVVVVVVVVVVVV:[!]!]!]!]!]!]!]!]!]!]d]p]ddddddddddddddddddddffffffffffvgvgvgvgvgvgvgvgvgvgvgghDh:iq  !"#$%&'(/01234567)*+,-.89:;<=>?@ABYFGHIJKLMNCDEOPQRSTUVWXZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~4O} 2 2 2 2 2 2 2 2 2 2 yyyyyyyyyyF"n%))))))))))1*P,0122DHHQ4V4VO[!]!]!]!]!]!]!]!]!];];];];];];];];];]E]F]o]rddddddddddd e e e e e e e e e effffffffffggggggggg4r[mD9V|EW,F N\9g d RSHlr[Bp9dbz*hh^h`)@h h^h`OJQJo(hh^h`B*CJOJQJo(hh^h`B*CJOJQJo(Phh^`OJQJo(hHh 4 4 ^4 `hH.h  L ^ `LhH.h ^`hH.h ^`hH.h tLt^t`LhH.h DD^D`hH.h ^`hH.h L^`LhH.hh^h`B*CJOJQJo(hh^h`o(-hh^h`)hh^h`)h dd^d`hH)h 4 4 ^4 `hH.h  L ^ `LhH.h ^`hH.h ^`hH.h tLt^t`LhH.h DD^D`hH.h ^`hH.h L^`LhH.hh^h`o(-@h ^`OJQJo(@h ^`OJQJo(h^`OJQJo(hHh  ^ `OJQJ^Jo(hHoh  ^ `OJQJo(hHhbb^b`OJQJo(hHh22^2`OJQJ^Jo(hHoh^`OJQJo(hHh^`OJQJo(hHh^`OJQJ^Jo(hHohrr^r`OJQJo(hHhh^h`B*CJOJQJo(@h ^`OJQJo(hh^h`)hh^h`B*CJOJQJo(P^`P@@^@`.0d3372262Microsoft Office Word@F#@Nc@l^nM@l^nM t]՜.+,D՜.+,p, hp  91 Corporation Limited8 n' -000169 Method of Procedure (MOP). 12/03/08-6 Title  8@ _PID_HLINKSA{.fOhttp://www.in.telstra.com.au/ism/companydocumentstandards/formsattachments.asp  FMicrosoft Office Word Document MSWordDocWord.Document.89q^`05..``^``... ^` .... ^` ..... ^` ...... `^``....... 00^0`........h dd^d`hH)h 4 4 ^4 `hH.h  L ^ `LhH.h ^`hH.h ^`hH.h tLt^t`LhH.h DD^D`hH.h ^`hH.h L^`LhH.hh^h`B*CJOJQJo(@h ^`OJQJo(5LN\O[Bp7*[mDp$g $ gV|Ec#K2i9dbz<(O/dd#|<'W,Fi; gRSHlYkc0*)4>5L @ ^`OJQJo(                                   ba{QmHm- 34JzbP\!a#:$U %-.%,`)c-%/@04X4v70:4r=QK?@S?@gWB=\DpEWGXNoP2P?Q+R =S%(WPI$56 !fgAAAA0AAABAAAAABB?BHBLBBBBBBBC C C?CGCKCiCpCqCCCCCCCc]p]] ^ ^.^5^6^8^^^^^(_._/_1_____+`2`3`5```````aa(a;a첹貹ʲaaaaaaaaaaaaaaa&49: