ࡱ> kG _bjbjَ bUp]~~~~4NNNNhd N'4 X X X D $3333333$5 74.DH..4~~X X  .~X lX 3NN~~~~.3nz148J,3X & J&NN3>Method Statement Title: Shaft Sinking at Great Houghbrook, Lydbrook U01Method Statement No: 42100/1080/A0 Catchment Area: LydbrookPrepared By: S. WilliamsPosition: DirectorCompany: B&WSigned:Date: Checked By: D. WislockiPosition: Site ManagerCompany: DLCESigned:Date:Approved By: Nick JohnPosition: Catchment Manager (DLCE)Signed: Date: Accepted for use By: Position: Catchment Agent (AGL-I)Signed: Date: Accepted for use By: M. HartwellPosition: Catchment Manager (AGL-I)Signed: Date: Issued By: Position: Document ControllerIssue: Revision A0Status: For ConstructionDate: Issued To:Position:Please acknowledge receipt of your copy of this MS, by signing and returning the transmittal note:Transmittal Date:Project Office (orig)Site File (copy) 1. Introduction 1.1This method statement outlines initial proposals for this activity. Where it is identified that there is a need to change the method of work due to unforeseen circumstances for example, then revision, authorisation and issue will follow the same procedure as the original. 1.2The working area plan and access route drawing is attached at Annex A.2. Risk Assessment 2.1See the appended risk assessments3. Scope of Works 3.1Sinking of a 5m dia caisson shaft to a depth of approximately 10m4. Responsible Persons in Charge 4.1Name:Position:Mobile:N. JohnAgent07801 663009D. WislockiSite Manager07715 705623P. StradlingSite Engineer07801 663017C. WilliamsOperations ManagerM. BusheGanger4.2The Catchment Agent is responsible for the satisfactory completion of the works.5. Equipment and Plant. 5.108t excavator5.117t crane5.12Grouting equipment5.13Compressor5.14FL22 clay digger5.15Air spanner5.16Generator5.173 pump5.18Trench barriers5.19Electric fan5.202t mini excavator6. Induction/Training/Permits 6.1All site personnel to receive Project SHE Induction records available at the Treforest office, Willowford, Main Avenue, Treforest Industrial Est. 6.2All site personnel will then be familiarised with the site and made aware of any hazards, by way of a site specific induction.6.3All operatives working in the areas described in this Method Statement and Risk Assessment must be briefed on its contents. Operatives must sign the attached briefing attendance sheet to confirm that they have been briefed and understood the contents. 6.4The Permits that are required to be issued for works to be carried out under this Method Statement and Risk Assessment are as follows: Permit to Excavate Confined space entry permit (Crane plan)6.5All required Permits will be issued by the AMEC designated person prior to the works commencing.7. Procedure/Method of Work 7.1Site Set-up7.1.1Prior to commencement of any works the Site Engineer will mark out the working easement. 7.1.2The Site Engineer will mark out the location of any existing services in the close vicinity of the work area. 7.1.4Once the existing services have been marked, a Permit to Dig will be issued. The working easement will be fenced with "Heras" type fencing. 7.1.5Welfare facilities will be provided in the form of an all in one unit, comprising of a toilet, canteen, drying room, situated in the nearby compound. An integral silenced generator will power the unit. The compound will also have a storage container and COSHH cage7.1.6Signage will be fixed to the compound and easement fencing detailing contact numbers, PPE and access requirements etc.7.4Shaft Sinking7.4.1Once the engineer has marked out the location and centre of the shaft, an area 1m larger in diameter than the outside of the segmental rings will be excavated to a depth of 1.5m. Excavated material will be disposed of offsite. The arisings will be transported by licensed haulier to a licensed tip.  The steel cutting edge and choker ring will be assembled at the reduced level, set up to be level and true, wrapped in polystyrene and surrounded in concrete. Steel anchor pads for jacking bases will be cast into the collar, in the event that the shaft requires jacking down. Caisson sections will be lowered into the excavation using the excavator or crane. All straps, chains and shackles will have current test certificates. A nominated person will bank the machine during the lifting operations and whenever a movement is required.7.4.2Barriers will be provided around the top perimeter of the excavation at all times. These will be a minimum of 910mm high, in the form of scaffold (inserted in the concrete collar). 7.4.3The shaft will be sunk by excavating inside the rings using the 8t excavator, building the caisson ring on top, the self weight of the caissons sinking them. The segmental sections will be sealed by the application of Hydrotite prior to bolting in place, as per the manufacturers instructions (see attached). A special building platform will be used for constructing the caisson rings. The platform will have received a thorough inspection, and have a current certificate. This method will be utilised to a depth of 4m (the reach of the excavator).7.4.4At 4m depth, a 2t excavator will be lowered into the shaft to continue the excavation. The spoil will be loaded into a muck skip, and removed using the crane. Forced air ventilation will be utilised while the mini-digger is operating in the shaft. Continuous atmospheric monitoring will be carried out to check carbon monoxide levels (whether or not the excavator is operating). The shaft will be a category R confined space.7.4.5Entry into the excavation will be via a ladder system, incorporating a landing area due to the final depth required. A man basket will also be available on site, to be used with the crane as a second means of access and egress. 7.4.6The caisson building platform, ladder system and man basket will be in good condition, suitable for the proposed operations and regularly inspected.7.4.7A bentonite mix will be used to fill any overbreak, which will act as a lubricant to assist shaft sinking if necessary. This method of work will continue to formation, approximately 10m deep.7.4.8At completed depth the overbreak will be grouted using Pozament GM10 grout. Grout will be mixed at the surface in a paddle mixer and pumped behind the segmental rings using a 2 grout pump. Grouting will commence at the lowest ring, and work up the shaft until rings are full. 7.4.9Once grouting is complete, the concrete base will be poured.7.7Reinstatement7.7.1Upon completion of the contract, all works materials will be removed and area reinstated to the satisfaction of the operators. 8. Quality Assurance 8.1All works to be carried out in accordance with the procedures, flowcharts and the Programme Execution Plan. Available procedures are listed in Section 5.0 of the Site Specific Plan.8.2All construction work shall be undertaken in accordance with the specification and the addendum.8.3Inspection and testing shall be undertaken in accordance with the Inspection and Test Plan. Construction activities are described in sections 9.0 to 14.0. Quality records arising from the Inspection and Test Plan shall, upon completion of the works, be signed off by the Quality Inspector and passed to Document Control for incorporation into the Handover files. 9. Contingency Plans 9.1In the event of any incident requiring the attendance of the Emergency services, raise the alarm by dialling 999. The caller should be prepared to give their name, location and nature of the emergency. Then contact the Treforest office by telephoning on: 01443 848600 so that the relevant procedures contained in the Site Specific Plan (Section 5.0) can be followed.9.2In the event of a spill on site no matter how minor, site personnel must firstly find the source of the spill and Stop it, then Contain it by using the equipment available in the Spill Response Kit. Then Notify the Agent, Foreman or Engineer of the details of the incident.9.3First Aid kits are available in the Site cabins and with the appointed First Aiders.9.4Spill Response Kits will be clearly labelled and available at each site location, the Spill response procedure will be posted on all site notice boards. 9.5Damage to any statutory undertakers apparatus should be notified to relevant people using the following contact numbers:-Statutory UndertakerContactNumberBT02920 722 289WPD0800 052 0400Transco0800 111 999Welsh Water08000 853 968 10. Special Conditions 10.1All sub-contracted work shall be covered by a separate risk assessment and method statement.10.2No special conditions apply for the work being carried out under this method statement. Should any conditions be imposed they shall be briefed to the necessary operatives by means of toolbox talks.11. Approvals 11.1This method statement is only valid when the person who has prepared it and the persons who have authorised it have signed the front sheet accordingly.11.2This method statement should also be distributed to the persons on the method statement Tracking and Content sheet for approval status and/or comment. Contact with rat infested waterWeils DiseaseFatality Major injuryS4S3S12Good hygiene Issue PPE & train in use Tool box talks Welfare facilities COSHH assessmentS4S1S4Contaminated WaterWater borne Pollutants / bacteria etc.Fatality Major injury PathologicalS4 E3S3 E4S12 E12Good hygiene Issue PPE & train in use Tool box talks Welfare facilities COSHH assessment Water testing regime Suitable clothingS4 E3S1 E1S4 E3 Liquid leakagesSpills. Poorly maintained plant. Damaged containers.Destruction of waterborne life forms. De-oxygenation of water courses. Contamination of natural watercourses.S3 E3S3 E4S9 E12All hazardous liquids to be placed in secure bunded areas. No re-fuelling of plant within river boundaries. Or over/adjacent to gullies. PPM scheme on all plant. Spill response kit on site. Spill response procedures in place. All washing out of equip. away from site.S3 E3 S1 E1S3 E3Bacterial infectionBad personal Hygiene, touching Face/mouth with Dirty hands, infection Through open woundsSerious illness and possible deathS4S3S12Wash thoroughly after exit from contaminated areas (both equipment and body), do not touch face, wear protective clothing e.g. gloves and overalls, use barrier cream and cover abrasions with sterile waterproof dressing.S3S1S3Falling and tripping Falls into open manholes.Serious injury or death due to fall from height. Falling onto sharp or awkward objectsS4 E1S3 E1S12 E1Solid barrier to physically prevent falling into open manhole. Use of signs to warn of open manhole beyond barriers. Provide substantial covering to possible fall hazard.S4 E1S2 E1S8 E1Falling objectsObjects falling onto operatives from existing ground level.Serious injury from impact and possible death.S4 E1S3 E1S12 E1Good house keeping to work area. Ensure operatives wear head protection.S4 E1S2 E1S8 E1General public and local residents, children.General public gaining access to the site causing injury to themselves.Possible death or injury due to falling, tripping and other accidents due to ignorance of the danger on construction sites.S4 E2S4 E4S16 E8Take all practicable measures to ensure that access cannot be gained to the work area during day or night. Provide signs to highlight the dangers present.S4 E2S2 E2S8 E4TrafficCollision.Serious Injury and possible death.S4 E2S3 E3S12 E6Traffic management schemes and use of high visibility clothing for all personnel.S3 E2S1 E1S3 E2Underground ServicesExcavation in the vicinity Electric cables Gas Mains etc.Fatality serious injuryS4S3S12Permit to dig system following examination of service drawings and liaison with stats. CAT scan of area. Trial holes as necessaryS4S2S8NoiseOperating plantEar damage Environmental impactS3S4S12Silenced plant Correct PPE issue and trainingS3S1S3Plant, Vehicle movementCollision with operatives and other plant. Working in restricted access areas.Serious injury, crushing possible fatality. Damage to plant and equipment.S4S3S12PPE High visibility clothing Use of trained banksman/signallers CTA trained plant operatives. Designed vehicle routes for deliveriesS4S2S8 Crushing due to trench collapsePoor ground conditions Adverse weather conditions causing ground rotation Ingress of ground water causing underminingCrushing and /or burial of operatives at the work face. Possible ingress of plant and other operatives due to the surface effect. Usual effect of collapse S4S3S12Assembly of Caissons as manufacturers instructions Stockpile arisings away from excavation S4S2S8Eating and drinkingIncrease contact with contaminant during meal breaksIngestion due to direct contact via hand to mouthS3S4S12Provision of suitable welfare to include siting of wipes, skin safety cradle and appropriate disposal arrangementsS3S1S3 Environmental storagePoor storage of contaminated material including disposable overallsRun off of contaminated material from spoil heap and mobilisation around site and pollution of adjacent watercoursesS3 E2S4 E3S12 E6Dedicated storage area segregated away from other waste Bunding of sensitive areas Cover contaminated material Dedicated bins for disposable overallsS3S1S3Jack hammers Heavy breakers Noise/Vibration caused by hammer action, and flying debrisDamage to hearing from prolonged use. Vibration injuries. Eye damage from flying debrisS4 E2S4 E3S12 E6Avoid using hand held tools where possible. Use of machine mounted breakers in preference to hand tools. Concrete drilling and cutting operation in preference to hand tools. Ensure adequate ear protection. Eye protection. The use of gloves for breaking operation. Adequate signage around site. Rotation of operatives if extended use required.S3S1 S3 Use of vibrating toolsHAVS, Damage to ears, eyes(from flying debris)Vibration white finger, eye injury, damage to hearingS3S3S9Low vibration tools to be ordered where possible, operatives to wear gloves and keep hands warm (to aid circulation), rotation of operation between operatives to reduce time using vibrating tools. Appropriate PPE must be worn during such operations (i.e. ear defenders, goggles, dust mask, gloves.)S32S6Lifting operationsUncontrolled lifting of loads causing failure of lifting appliances or equipmentDropping of load in an unsafe manner uncontrolled slewing causing collision with plant or operativesS4S3S12Regularly tested appliances and equipment with test certificates, to be used. Trained banksman to control lifts.S4S2S8Moving/Lifting of loadFailure of lifting equipmentLoad falling Fatality Crushing/Injury DamageS4S3S12Only approved lifting appliances and equipment to be used.S4S1S4Abrasive WheelsInjury to user and other personnel from flying debris or incorrect use of wheel.Serious injury and possibly death. Damage to eyes and hearing. Prolonged use can cause Vibration White Finger.S4S3S12Use of goggles (to BS2092) Use of ear defenders (E.A.R.Classic or similar). Use of gloves (short rigger type) Ensure all necessary guards are in place. Competent person only to change blade ensuring speed match. Do not use side of blade S4S2S8Small toolsElectrocution of Operator due to faulty equipment. Injury from flying debris. Damage to hearing.Electrocution causing possible death or burns. Damage to eyes. Prolonged use may cause Vibration White Finger. Some small tools may exceed first or second action level db(a)S4S3S12Use of goggles (to BS 2092) Use of ear defenders (E.A.R.Classic or similar). Use of gloves (short rigger type) Small tools to be P.A.T tested prior to use. 110V tools only.S4S1S4 Use of Shovels (Small Tools)Injury from worn/damaged toolsPossible injury to body during use. Flying fragment of metal.S3S3S12Use correct PPE Use of Gloves Equipment to be inspected prior to used Scrap tools when become worn or damaged Use the correct toll for the correct job. S3S1S3Air hoses Hoses blowing from winch/airspannerOperatives struck by hose end fractures head injuriesS3S3S9Correctly fitted hoses Hoses over 20mm to be fitted with whip checks Air supply turned off at tap when charging tools (No manual crimping) S3S1S3Diesel fuelPoor PPMDermatitis and poisoning if ingestedS3S3S9Cover exposed skin and wear gloves (PVC coated). S3S1S3Use of small toolsInjury to operativesCuts, lacerations and abrasions.S34S12Ensure that tools are fit for purpose. Check tools for any defects, signs of wear and tear, parts missing due to impact etc. Use of correct PPE. Gloves, eye protection, overalls safety footwear. S22S3Manual LiftingInjury to operativesShort term & Long term injuries Crushing of LimbsS3 S34 4S12 S12Ensure that correct lifting procedure is adopted, and that operatives have training in correct manual lifting. Mechanical means of lifting to be used where possible. S4 S32 2S8 S6Exposure to diesel, cement products, etc Injury to operativesDermatitis, skin conditionsS33S9Cover exposed skin and wear gloves (PVC coated). Apply barrier cream at start of shift, and after washing hands. At end of shift apply conditioning cream Provision of Hot & Cold water washing facilities S32S4Confined Space Fire or ExplosionInjury to operativesS42S8Use of gas monitor , venting to chamber, no hot works in chamber, evacuation of chamber on alarmS41S4Confined Space Fumes / lack of oxygen (plant operating in chamber)Operatives overcomeS43S8Use of gas monitor , forced air ventilation, evacuation of chamber on alarmS41S4Confined SpaceTrapped by free flowing material Operatives crushed or suffocatedS42S8Appropriate trench support / isolation of chamberS42S8Confined Space Risk of flooding Operatives trapped or drownedS42S8Check weather reports, S41S4Confined SpaceExcess Heat Operatives affected by temperatureS42S8Monitor operatives, take regular breaks, rotate operativesS41S4 Method Statement Title: Shaft Sinking at Great Houghbrook, Lydbrook U01Method Statement No: 42100/1080/A0Issued By: M. GabrielPosition: Document ControllerIssue: Revision A1Status: For ConstructionDate: Induction By: Position: Signature: Date:  The following personnel have been inducted in the procedures required to carry out the operations detailed in this method statement. (Note: please complete the original method statement attendance sheet [to be kept in the on-site master file] and return when induction is complete. Copies of the original method statement are to be distributed to the method statement holders). (Note to Contractor: whenever the method of work changes significantly you must seek agreement from AMEC before proceeding. Remember to instruct all new starters and get them to sign below). Name:Job Description:Signature:Employer: Control Sheet: Method Statement/Risk Assessment Tracking and Content Name:Position:Consulted:Status*/Comments:Del WislockiSnr EngineerY/NANick JohnCatchment managerY/NASteve WilliamsdirectorY/NaY/NY/N Status*: A Work can proceed as described B Work can proceed when comments are incorporated C Re-submit before work can proceedNoPrompt ListYesNoIn PartN/A1Describes the works/individual tasks/the sequence and method?X2Names and titles of key personnel/supervisors responsible?X3Resources required eg. equipment, plant, men, materials?X4Programme of works and working hours identified?X5Interfaces/security of the client/public/other contractor identified?X6Specific risk assessment attached and satisfactory? Are all the hazards identified? Have all the risks been evaluated? (see item 7)X7High risk or safety critical activities identified/controls specified?X8Access/scaffolding requirements clearly set out?X9Certificates of competence or qualification of operatives provided?X10Certificates for plant/equipment/inspection/examination provided?X11COSHH, noise, manual handling issues dealt with?X12Personal protective equipment specified?X13Permit requirements identified?X14Monitoring (checks and inspections) identified?X15Any builders work in connection, identified/adequate notice given? X16Temporary protection/support identified (eg. fire, traffic, services)?X17Environmental controls/waste disposal identified?X18Craneage certificates/checklist/lifting plan in place?X19Lifting equipment certificates in place?X20Emergency arrangements/first aid/special welfare?X21Statement confirming operatives to sign as being inducted?X22Statement confirming regular eg. daily briefing of operatives by supervisor?X23Toolbox talks to be provided?X24Method statement signed on behalf of contractor?X25Any other (specify)? Any generic risk assessment must be amended/confirmed as site specific. South East Wales Sewerage Scheme - METHOD STATEMENT EMBED Word.Picture.8   Page  PAGE 6 of  NUMPAGES 1 Rev. A0 29/01/04 South East Wales Sewerage Scheme RISK ASSESSMENT FORM EMBED Word.Picture.8  AAACTIVIT ACTIVITY : Shaft Sinking @ Great Houghbrook, Lydbrook - U01 Method Statement No. (if applicable)MS-42100-1080-A0Frequency1 Improbable 2 Unlikely 3 As Likely As Not 4 Probable 5 Highly ProbableHealth and Safety ConsequenceS1 Insignificant (No Effect) S2 Marginal (Minor Injuries) S3 Serious (Major Injuries) S4 Critical (Fatalities) S5 CatastrophicEnvironmental ConsequenceE1 Insignificant (No Effect) E2 Marginal (Minor Effect) E3 Serious (Major Effect) E4 Critical (Irreversible) E5 CatastrophicGroups affected by the riskEmployee Contractor 3rd Party (i.e. public) Other (Please State)RISK RATING = CONSEQUENCE X FREQUENCY(1-5 Insignificant), (6-8 Acceptable), PROCEED(9-15 Unacceptable), (16-25 Intolerable) WORK SHALL NOT START HAZARDUNDESIRED EVENTCONSEQUENCESBEFORE CONTROLCONTROLAFTER CONTROL (C) (F) (RR) (C) (F) (RR) Person completing assessment: Del Wislocki Snr Engineer Date 29.01.2004 Review Date: 09.07.2004 NB: Any assessments for expectant/nursing mothers and young persons shall be in conjunction with the S, H & E/ HR Departments.  Page  PAGE 17 of  NUMPAGES 1 Rev. A0 29/01/04 South East Wales Sewerage Scheme - METHOD STATEMENT  EMBED Word.Picture.8   Page  PAGE 19 of  NUMPAGES 1 Rev. A0 29/01/04 JKatv  &'5?Jbclmtuv )*5IQ]fw~¼¼³³³³³³ͳ³³³ 5CJEH5EH5CJCJEHOJQJ 5CJEH 5CJEHCJEH 5OJQJ5CJ EHOJQJCJEHOJQJOJQJ>*CJ EHOJQJ>*CJEHOJQJAJKauvӬh($$&$$l4%%$ dh$ $&$$l4%%dh$JKauv  &'5?Jclmtuv )*5IQ]fw~ !"89:;<MNOPQRSTUd  &'5?Jclmtu4<$$R$$l4rh%$uv )4h$$G$$l4\h%R)*5IQ]fw~LR$$l4rR<%<$$~!"17;<FLPQUVZ[_`deklxyz{|& ( ) 7 8 : ; 55CJOJQJ5>*OJQJ 6OJQJ6CJOJQJ CJOJQJCJEHOJQJ 5OJQJCJEHOJQJOJQJ 5CJEHGnnG$$lg4\,%$G$$l4\,%  !"89:;<MNOPQRSTUVWXhTG$$lg4\,%$UVWXYZ[\]^_`abcdefghiyz{| " # $ % & 8 9 : ; ?  ' 4 5 6 B U V W X a h i j k l m q dXYZ[\]^_`abcdefghiyz$G$$lg4\,%$z{| " # $ % & ` 0 ڜ $$$ $$l0vF% $$& 8 9 : ; ?  t$ $$l0vF% $$$  ' 4 5 6 B U V W X tɠɨɈL$$$$6$$l\vF( %     ' 4 5 6 B U V W X a h i j l m     OPRSnoqrnqr$!!!!!!.#9#K#B*CJOJQJ6CJOJQJ5>*OJQJ 5OJQJOJQJ5 CJOJQJ5CJOJQJMX a h i j k l m q X L $$l0vF% $6$$l\vF( %   $$$      ! " # $ % * 5 6 7 8 9 > O P Q R S X d e f g h m w x y z {       #    `      ! " # $ % * 5 6 7 8 9 > O < d D \$ $$l0vF% $$O P Q R S X d e f g h m w x y z { H @ 8 X $$$ $$l0vF%  L `h !$$l40vF%  $$l0vF% $$$       #   ؘ$ & F$$!$$l40vF% $$OPQRSopqrv_`abci   56789  aOPQRSopqrv D  $$l0v%!$$l40vF% $$$_`abci    P H  $ $$l0v%$$L t $h$ *@$$$$ $$l0v% Ҹ  "$$l$0v%$h$ *@$$ *@$ $$l0v% $$ *@56789?и p  $$ *@$ *@$h$ *@$ $$l0v%$ *@9? #$%&'-jklmnr     $%&'+J K L M N R !!!!!!!!!L#M#N#O#P#T#f$g$h$i$j$n$$$$$$$e%f%g%h%i%m%%%%%& &&&&&!&"&#&'&(&6&  b #$%&'-jklmnrЀ  L $$$ $$ *@$ $$l0v%$$ *@     $%&'+  $$l0vF% "$$l0v%$ $$l0v%$$J K L M N R !!!!!!!!!L#M#N#O#P#T#f$g$  \  $$l0vF% $$$K#L#M#O#P##### $&$f$g$i$j$$$$$e%f%h%i%%%%%%&& & &&!&"&6&7&N&O&k&l&q&s&&&&&&&&&'''''''o(p(r(s())))))))***,,"-5 CJOJQJ CJOJQJ5>*OJQJOJQJ 5OJQJ CJOJQJ5CJOJQJB*CJOJQJKg$h$i$j$n$$$$$$$e%f%g%h%i%m%%%%%& &h | ט $$l0vF% $$$ &&&&&!&"&#&'&(&6&7&8&@&A&N&PT`9$$l34\vF( %    $$$9$$l34\vF( %`   6&7&8&@&A&N&O&P&\&]&k&l&m&n&&&&&&&&&&&&''''''''''o(p(q(r(s(x())))))6)D)M)Z)])`)d)q))))))))))* **$*'***-*0*4*8*E*^*m***************++:+[+++++ bN&O&P&\&]&k&l&m&n&&&&&&&&&&&t 0 $$l0vF% $$$9$$l34\vF( %    &&''''''''''o(p(q(r(s(x())))))6) ׀ |  $$l0vF% $$$6)D)M)Z)])`)d)q))))))))$$$)))* **$*'***-*0*4*8*E*^*$$$x$$ L B035 9 *7S^*m**************}x$$ L B035 9 *7S$$$**++:+[++++++++++++!,:,V,z,,,,,,,,,$$$++++++++!,:,V,z,,,,,,,,,,,,,,,,,-)-L-O-R-V-2.5.8.;.<.Q.R.S.m.............../S/////////////////0 0!0"0%0(0)0*0-010203060W00000000000  b,,,,,,,,,-)-L-O-R-||||||$$x$$ L B035 9 *7S$$ "-(-;.<.m..//0011P2Q23344z4{455k7l7m8p899<<==!?"???AACCCC DDDDDE EEEE6F7FJF_FFUGVGeGzGGHHIIcJdJKKKKLLLLLLLL EHOJQJ>*CJEHOJQJ>*CJ EHOJQJ>*CJEHOJQJCJ5 CJOJQJ CJOJQJOR-V-2.5.8.;.<.Q.R.S.m....vx$$ L B035 9 *7S$$$$$ ............/S//////////////$$$////0 0!0"0%0(0)0*0-01020$$$x$$ L B035 9 *7S203060W00000000000000$$$00000011111111111 2;2>2?2B2E2F2I2L2M2P2Q2Y2d22222222222222222233333T3l3o3r3v33334444#484;4>4B4R4q4t4w4z4{44445-5053575V5y555555555646`666  b00011111111111 2$$$x$$ L B035 9 *7S 2;2>2?2B2E2F2I2L2M2P2Q2Y2d22x$$ L B035 9 *7S$$$22222222222222222333$$$333T3l3o3r3v33334444|$$$$x$$ L B035 9 *7S4#484;4>4B4R4q4t4w4z4{444v4s$x$$ L B035 9 *7S$$$$$ 445-5053575V5y555555$$$$$ 5555646`6667797a7b7zzq$$$$$$x$$ L B035{8 *7 67797a7b7e7h7k7l7777777d8g8j8m8n8p888?9B9E9H9K9O9R9999999999:J:::::::: <<<<<<2<a<<<<<======8>>>>>>???!?"?9?V?c?l?|???????????3@s@@@   `b7e7h7k7l7777777d8g8j8m8$x$$ L B035{8 *7$$m8n8p888?9B9E9H9K9O9R9999}}}}}}$$$x$$ L B035{8 *79999999:J::::::x $x$$ L B035 9\ *7S$$$ ::: <<<<<<2<a<<<<zxq $x$$ L B035 9\ *7S$$$ <<======8>>>>>z8s $x$$ L B03D69\ *$$$ >>???!?"?9?V?c?l?|???wx$$ L B03D69\ *$$$R$ ?????????3@s@@@~Lwp $ $x$$ L B03D69\ *$$$ @@@@@AEAAAAAAAAAAABABQBBBBBBC;ChCyC|CCCCCCCCCDD DD'DODwDDDDDDDDDDDDDEEE E7EfEEEEEEEEEEEEE+F,F-F0F3F6F7FJF_FFFFFGGLGMGPGRGUG    ^@@@@@AEAAAAAAAAA~xx$$ L B03D69\ *$$$AAABABQBBBBBBC;ChCyC|CCC$$ $$CCCCCCCDD DD'DODwDD$$x$$ L B-03D6 9\ RDDDDDDDDDDDDEEE~(x$$ L B03D6 9 *$$$E E7EfEEEEEEEEEEE~wr$$ $x$$ L B03D6 9 *$$$ EEE+F,F-F0F3F6F7FJF_FFFz|uru$$$x$$ L B03D6 9 *$$$$$ FFFGGLGMGPGRGUGVGeGzGGzuu$$x$$ L B03D6 9 *$$$$$ UGVGeGzGGGGGGGGGGGGGiHlHmHnHqHsHtHuHwHzH{H|HHHHHHHHHHI~IIIIIIIIIIIIIII[J^J`JcJdJsJtJuJJJJJJKKKKK)KJKKKLKmKpKrKuKKKKKKKKKKKKKKLL     ]GGGGGGGGGGGGiHlHmHnHqHsHtHuHwHzH{H|HH$$$$$$$HHHHHHHHHI~IIII}xxxuuuuu$$$ $$x$$ L B03D6 9 * IIIIIIIIIIII}qqng$<$$ $2$ x$$ L B03D6 9 *$$$$ I[J^J`JcJdJsJtJuJJJJznnng$<$ $2$ 2x$$ L B03D6 9 *$$$$$ JJJKKKKK)KJKKKLKzXn $2$ 2x$$ L B03D6 9 *$$$$$ LKmKpKrKuKKKKKKKKsgg $2$ 2x$$ L B03D6 9 *$$$$$$<$ KKKKKKKLLLLLs,x$$ L B03D6 9 *$$$$$<$$ LLLL(L4L5LXL[L]L`LLLLLLLLLLMMM!M,M7MKMSM_MhMyMMMMMMMMMMMMMM:N;N0O1OOOOPPPPP P!P"P#P$P%P&P'P(P)P*P+P,P-P.P/P0P1P2P3P4P5P6P7P8P9P:P;PP?P@PAP      YL(L4L5LXL[L]L`LLLLL$$$$$<$$ $2$ 2 LLLLLLMM}}WQN$dh$&$$l4%%dh$x$$ L B03D6 9 *LMMM!M,M7MKMSM_MhMyMMMMMMMMMMMMMM:N;N*CJ EHOJQJ>*CJEHOJQJ5B*OJQJ5B*CJOJQJ5>*B*CJOJQJ56B*CJOJQJ5B*CJOJQJ5B*CJOJQJ5B*CJEH5EH 5CJEH 5CJEHCJEHOJQJ 5OJQJ5CJ EHOJQJCJEHOJQJ*MM!M,M7MKMSM_MhMyMMMMMMٴR$$l4r: !%~ $ $$&$$l4%%MMMMMMMMM:N;N0O1OOOOPPP$$$G$$l4\: !%~ $$PPP P!P"P#P$P%P&P'P(P)P*P+P,P-P.P/P0P1P2P$C$$l\+ %  Z2P3P4P5P6P7P8P9P:P;PP?P@PAPBPCPDPEPFPGPC$$l\+ %  Z$APBPCPDPEPFPGPHPIPJPKPLPMPNPOPPPQPRPSPTPUPVPWPXPYPZP[P\P]P^P_P`PaPbPcPdPePfPgPhPiPjPkPlPmPnPoPpPqPrPsPtPuPvPwPxPyPzP{P|P}P~PPPPPPPPPPPPPPPPPPPPPPQQQQ#Q%Q&Q0QBQFQHQIQ    ^GPHPIPJPKPLPMPNPOPPPQPRPSPTPUPVPWPXPYPZP[P\PC$$l\+ %  Z$\P]P^P_P`PaPbPcPdPePfPgPhPiPjPkPlPmPnPoPpPqPC$$l\+ %  Z$qPrPsPtPuPvPwPxPyPzP{P|P}P~PPPPPPPPPC$$l\+ %  Z$PPPPPPPPPPPPPPQ,$&$$l4%%dh$$C$$l\+ %  ZPQQ!Q"Q%Q&QDQEQHQIQcQdQgQhQlQmQoQpQtQuQwQxQ~QQQ#R$R%RGRHRRRRRRR SSSESJSKSSSS!T&T'TpTuTvTTTTTTT@UEUFUzUUUUUUUUUVVV\VaVbVVVV5CJEHOJQJ5CJOJQJ5CJOJQJEH7CJEHOJQJCJEHOJQJ5EH 5CJEHNQQQQ#Q%Q&Q0QBQFQHQcG$$l4\% F$$$L$$lU4\% F  HQIQXQaQeQgQhQiQjQnQoQpQqQrQvQwQxQyQzQ{Q~Q| $$$G$$l4\% FIQXQaQeQgQhQiQjQnQoQpQqQrQvQwQxQyQzQ{Q~QQQ$R%R(R4R8R;RCRGRHRJRRRRRRRRRRRRRRR SSSSSSSESGSHSISJSKSMSSSSSSSS!T#T$T%T&T'T)TpTrTsTtTuTvTxTTTTTTTTTTTTTTT@UBUCU  a~QQQ$R%R(R4R8R;RCRGR$&$$l4%%$G$$l4\% F GRHRJRRRRRR$d$$l4ֈ <X #%* RRRRRRRRRR SSSSSSSESGS $]$$l4ֈ <X #%*GSHSISJSKSMSSSSSSSS!T#T$T%T&T'T88<]$$l4ֈ <X #%*$'T)TpTrTsTtTuTvTxTTTTTTTTTTT0]$$l4ֈ <X #%*$TTTTT@UBUCUDUEUFUIUzU|U}U~UUUU,]$$l4ֈ <X #%*$CUDUEUFUIUzU|U}U~UUUUUUUUUUUUUUUUUUVVVVVVV\V]V^V_VaVbVeVVVVVVVVVVVVVVV)W+W,W-W.W/W2W]W_W`WaWbWcWfWWWWWWWWWWWWWWW2X4X5X6X7X8X;XYX[X\X]X^X_XbXXXX bUUUUUUUUUUUUUUUVVVV]$$l4ֈ <X #%*$VVVV\V]V^V_VaVbVeVVVVVVVVV8@]$$l4ֈ <X #%*$VVVV)W.W/W]WbWcWWWWWWW2X7X8XYX^X_XXXXXXXXYYYY6Y7Y8YOYPYRYSYTYUYVYXYYY^Y_Yººj0JCJOJQJU CJOJQJjCJOJQJUmH jUmHCJCJ"jB CJUVmH5CJOJQJj5CJOJQJU5B*CJ"OJQJ56CJEHOJQJEH5EHCJEHOJQJ5CJEHOJQJ.VVVVVVV)W+W,W-W.W/W2W]W_W`WaWbW]$$l4ֈ <X #%*$bWcWfWWWWWWWWWWWWWWW2X4XX$]$$l4ֈ <X #%*4X5X6X7X8X;XYX[X\X]X^X_XbXXXXXXXt]$$l4ֈ <X #%*$XXXXXXXXXXXYYY7YSYTYUYWYXYYYYYYYYZZZZZZ[u[[[[\(\)\E\\\\\]/]D]E]F]M]]]j]y]]]]]]]]]]]]]]]]]]]]]]] ^!^"^#^^^^^^^           VXXXXXXXXYYY7YSY0ywto$$$&$$l4%%]$$l4ֈ <X #%*$ SYTYUYWYXYYYYYYYYZi$ ,0hV4$`'0*-/2p5!@ ,0hV4$`'0*-/2p5"$$l0>+5>+ $ r % r %"$$l0z%z$ $$ _YeYfYgYhYlYmYwYxYyYzY|YYYYYYYYYYYYYYYYYYǽ~{xqi\TM CJOJQJ<CJOJQJj<CJOJQJU5CJOJQJ jUmHCJCJ"jB5CJOJQJUjB CJUVmH5CJOJQJj5CJOJQJU5B*CJ"OJQJ CJOJQJ0JB*CJOJQJ0JCJOJQJ0JmH0J j0JU0JCJOJQJmHj0JCJOJQJU0JCJOJQJYYYYMZZZZZZZZZZZZZZZZ[[[![=[?[Z[\[u[w[[[[[[[[[[\\(\)\E\v\x\\\\\]/]D]E]F]M]]]j]y]]]]Żųש6CJOJQJOJQJ56CJOJQJB*CJOJQJB*CJH*OJQJB*CJOJQJ5B*CJOJQJ CJOJQJ5CJ5CJOJQJ5CJOJQJ CJOJQJ 5OJQJ=ZZZZZZ[u[[[[\|}}}}aa$ /0h \ !`'0*-/2p5$ ,0h \ B!`'0*-/2p5-$$l0 .9 -$ # `p`'0*-/2p5"$$l.99 \(\)\E\\\\\]/]D] P}}}}}$ /0h \ !R&-/2p5$ /0h \ !R&0*-/2p5-$$l0 .9 -$ /0h \ !`'0*-/2p5 D]E]F]M]]]j]y]]]m$ 0@  !$`'0*-/2p5$$ /0@  !$`'0*-/2p5$@ /0h \ J!`'0*-/2p58$$lFBl(.9*]]]]]]]]]]]bbb$W$ /0@  !$`'0*-/2p5"$dW$ /0@  !$`'0*-/2p5$$U$$4ֈL B0 9``` N*O ]]]]]]]] ^#^^^^^^^^^^^^^^^^^^^^^^____3_4_輳|yl`jB CJUVmHj5CJOJQJUmH5B*CJ"OJQJ0JB*CJOJQJ0JCJOJQJ0JmH0J j0JU0JCJOJQJmH0JCJOJQJj0JCJOJQJU CJOJQJjCJOJQJUmH5CJOJQJCJ CJOJQJ5CJOJQJ5CJOJQJ$]]]]]]]]$W$ /0@  !$`'0*-/2p5"$dW$ /0@  !$`'0*-/2p5$]]]] ^!^"^#^^^xqoRRRRRRZ /0@ !$`'0*-/2p5 r %$$c4 L B03D6 9   *  ^^^^^_7_8_9_;_<_q_r_s_t_u_v_w_x_y_z_ , 9r % r %"$$l0.%.$$$ ^ 9r 5^_7_8_9_;_<_q_r_s_z_~__      4_5_6_7_8_9_:_<_=_B_C_I_J_L_M_Q_R_\_]_^___`_p_q__Ľ CJOJQJ0JB*CJOJQJ0JCJOJQJ0JmH0J j0JU CJOJQJjCJOJQJUmH jUmHCJCJ"5CJOJQJj5CJOJQJUj*5CJOJQJUz_{_|_}_~__. 00&P . A!"#0$%`.0&P 0A .!"#0$%`+0&P . A!"#0$%`BDd5]B  S A? 2AIp5CbRq$[ADF`!SAIp5CbRq$kg[X!AxMfq{HQ%"%jF"%R ;0 x $`pҫ|dE>B>DI"%Jp/s 9] =O;֞|'ڿ=Z|n~3/{Sy'_;yyyij ']~Gzחs˯'YPwNRK?'kOkg7[ӝŎ:]n<ڿֿp礆Jӯ~yW'}k\ov[؄>a„ =LY8a„ SN0a LY8a„ SN0a LY8a„ SN0a LY8a„ SN0a LY8a„ SN0a LY8a„ SN0a LY8a„ SN0a LY8a„ SN0a LY8a„ [?8O>$?x?G}O>LۿyH|ȯ?OyW_bUz3?Wd0)z {Q[~3÷UPX1ϟ,疄. e~E7/6hKR É$ԫ/'uD|b$RӜ7~=QcGi:k$h,$Ju Pme6 8Bϊ0@2RΦNJآEgf*2 SF7+&qT/ Mt=oP , QTJo6*X5e| 믿) ;kN'E~ՠ`2!XPAt..9V:Bz:4e\Re0C!*˃ۀS76}WYEP~R4+Pſ.F  TwIҹ^K*? u)bb(U_(3 _̾˘<;5F?E9+Z Fc>;B},soA5DH+2S>0?ЭhCTRYV|R0d_IMd0eꮰjWY_@kt]zǜ[ J[Sv<_yjK7NUMK J‹GBk8 .W @Ufbe.BZ QMv*QePS;Zt%PYBnd{n6^~zr{~'y8I|%b逸~N~D~R`t _sd\jJ^x0JI2%Ia2ة4kѻ)cߩ_:J PLJ9qtSB(?4=g-R8PIgh!>0'4=hObq~{ެ4-uwK+A $ƂV=/W>"!]C߽{by+ &(64/S6XZETX7*}זhȯ!ZpR?R2t9~/*iTn^  :l0V^[T~a;Y4jwIK_RQ&S&.-'u6jaL8DU|9<ߺ H*䢗_~$ݨB`0kR-[~[BBkH`6urEAdʖ oTJJfpA!W /SyOӲkՃnl+0V K/cFJ#җ^z 9XO/ %#Ё/EyA0Na(p Ǭzb#LXaNp5R>ܝb_er7JC^ lzLO<#,gʙC֙zʄ?}qXS43P5aՉCO[n<8IJ "+K4o%`FJ1]/l}YX`e$G?Y*DTWsԲ 3NLC+A#Uq~i4ʘ| :7BF¨f+dFP2#zߋFed+2JJ;Y)Una*?Pr=_!8g(Bg9$LQ1UBi"UY\4bJ>s vh1`a=N5}T^m1'8$×QSyHЇfQEce݇RYKl]W|Olf],M6GP,!PJ7{;R$ vU UsveY}l%jiC_j`㄂ض>z!\UV6řaUl+ªkGbaO& @EycdQgpD/#d1cvrCa :[6Dgq'j0ohUFN\ Ř[nE{Q@)%R* 7M6_;nö*[s)+Gwplީr]+zN}iQlɑmmo$>ܒ3)X%ϯղ^ەg^uG)Zk+4$S/ucT],l' NYU(-UUлw睊OQ8ԃ}`7g.`༯.lF|Τgu7YU晛MJ}:oajR(ʜiny׿oi楛,q@ U}  G^vhc={ *+APiҵJC! O-І؊!1zRq wU!c.̠3n^<0?s^? /=,x=:¹sfN_P`S3WE$Χ|)$g6ċ{gJTs~S@Ԅ#VFV6S8WH_@ü.~Z6gS==ЗG@Mڌ:mf}rk|Q QofCv!㘗 (8dH F_{YB .8`/aY:"[8@uBwWc)^   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~l,Root Entry' F׬%pk&Data ?WordDocument&bObjectPool)`+&pk&_1116141482 F|&|&Data 1TableCompObjh]Dd&]B  S A? 2tLVZbD`!tLVZbeg5Xix;oAgv& VA!((phx D1cdGr4)3!*:JI& 3{"J۝o_I֮_[QqTN44k$8kEXPJ?T/ ns'sT/QuJ٫FQr6at'Mjg['m*%OEh-Ѳ9oѬqYes9%ۣ1 d^RCO d Q_DWE-QFHj9g aSvjN%h/۟/J'9ۍKJ]wxxD25eHJjMgx+:5^imRo1|#;en`?}8f8ךQPWCsGr[1MqY{f Qdx9:DJ+*<2*Uۉ{F2\Sh_s@!YP&w,/UkXϨ`bU*dїlafC>L*x],QŠ>7sd{sjor?uo{K'> [$@$NormalmH 44 Heading 1$@&B*CJ<A@<Default Paragraph Font  l ,b$ۉZWMJQ72K @3fn(   6   AB S  ?%i$t@8@GzTimes New Roman5Symbol3& zArial"hvFvF!r0 Joe Davies Ian Birbeck  #&'()*+-./012356789:;=>?@ABCDEFGHJ  FMicrosoft Word Picture MSWordDocWord.Picture.89q [$@$NormalmH <A@<Default Paragraph Font  :l,b$(nAm eC1RObjInfo#ObjectPool |&|&_1115632801 F|&|&Data Dd5]B  S A? 2Fpm̊ď I"D`!pm̊ď Ikg[XxNA8 H LBP¦$ErZ6d#<"thh2"fv?{G+)fպdﴻ%?C&!i*%zJB,vOjMʰꩤ29$A2nmK0ѬuJgh7ZeH&cuۭby|TgA}*⛿st5> N4'ElPi'VDA|0g?}2\yEgH׸O|nr7.}E?edu&*n!w-mc1#\@39DGU=oia.-;+P4+B˔7] fUN,ņ]Xȳ[jwQȰKˣJ d<YuU5DOQxGdba w_OS1Table CompObjhObjInfo ObjectPool|&|&8A& @0(   B S  ? _1113194281 _1115631504 _1115631802 _1115631825 _1115632745@@@@@@p@G:Times New Roman5Symbol3& :Arial"hLufMuf!r0 Joe Davies Ian Birbeck  FMicrosoft Word Picture MSWordDocWord.Picture.89q  FMicrosoft Word Picture MSWor_1115631860 F|&|&1TableCompObjhObjInfo! [$@$NormalmH 4@4 Heading 1$@&B*CJ<A@<Default Paragraph Font  l,b$(nAm eC1R8A& @3f((   B2  3 3f B2  3 3f B2  3 3f T  C 3f T  C 3f B S  ?utEt5_t_t%_t@X$p#@GzTimes New Roman5Symbol3& zArial"qh9uf9uf!20 Joe Davies Ian BirbeckdDocWord.Picture.89q  FMicrosoft Word Picture MSWordDocWord.Picture.89qOh+'0l   ( 4 @LT\dObjectPool|&|&WordDocumentSummaryInformation(DocumentSummaryInformation8u bjbj  ]:::jjjjj v jL$T7:37(R:N\": Hb%jj B B & W W W  OJQJ jUmH  N N!K#"K##%$%%Oh+'0l   ( 4 @LT\dss Joe Daviesoe oe Normali Ian Birbeck2n Microsoft Word 8.0@@>%@>%՜.+,D՜.+,4 hp   Data-Flow-1  Title 6> _PID_GUIDAN{A4A293A0-7AE0-11D7-B530-00C0F0554095}