Group DefinedOperatingPractice prioritizationand Assessmeht, management risk.

of
(formerly DP31-00-01 No: Document GDP3.1-0001 G )

Implementation draft.
This Group Defined Operating Practice is issued for a period of 12 monthsfrom the rssue date as a draft implementation document to assess the impact on the organization and to obtain feedback on the content. Following this period it will be revised and issued as an approved Group Defined Operating Practice.
ls s u eD a te Revision Date Author
Content Owner

3 0 J a n u a ry 2008 3 0 J a n u a ry 2009
Mark Patterson, PlanningManager, Group Safety & Operations

S te v eF l y n n, GroupH OD H S S E . T i m K o z i n a, i rector, D OMS K now l edge Management John Mogford,EVPSafety& Operations Ga re th a m es,H eadof Techni cal Management ystems S J

M a i n ta i n e r Approvedby ls s u e dBy

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1 Uncontrolled Valid Only at Tirneof Printing:101412010 Document.

Bxhibit No. Worldwide Court Inc.

CONFIDENTIAL

BP -HZN-2 17eMDL0027 38 56