ࡱ> cG _bjbjَ RLU]ZZZ4hdZ'J> X X X < IIIIIII$eKYMJZ DH  JX X   X lX I Iz2 BxJ.,IX . Ͱ'>IMethod Statement Title: Guided Thrust Boring at Titley SE10Method Statement No: 42100/1312/A0 Catchment Area: Section 101APrepared By: S. WilliamsPosition: DirectorCompany: B & WSigned:Date: Checked By: I. PickeringPosition: Site ManagerCompany: DLCESigned:Date:Approved By: D. WislockiPosition: Senior EngineerSigned: Date: Accepted for use By: Bob GibsonPosition: Catchment Agent (AGL)Signed: Date: Accepted for use By: Mike HartwellPosition: Catchment Manager (AGL)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 3.1Guided auger boring between MHs 13 & 144. Responsible Persons in Charge 4.1Name:Position:Mobile:N. JohnCatchment Agent07801 663009I. PickeringSite Agent07801 663000C. ShawGanger07801 6630194.2The Catchment Agent is responsible for the satisfactory completion of the works.5. Equipment and Plant. 5.101 no JCB 4CX5.111 no 5t excavator5.121no Akkerman 100t rig5.132 No 7T Dumper5.14Heras fencing5.15Laser guidance system 5.16Polymer mixer5.17Temporary Works System5.18Road Plates5.19Trench barriers5.20Geared concrete skip6. Induction/Training/Permits 6.1All site personnel to receive Project SHE Induction records available at the Treforest office, Willowford, Main Avenue, Treforest Industrial Est. CF37 5YL6.2All 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 Excavate6.5All required Permits will be issued by the AMEC designated person prior to the works commencing.7. Procedure/Method of Work 7.1Thrust & Reception Pits 7.1.1Once the existing services have been marked, a Permit to Dig will be issued. The thrust pit (3.2x2.4m) and reception pit (2.4x2.4m) locations will be marked prior to excavation. 7.1.2The working area will fenced and the excavation can begin. All personnel involved in the works described here must be trained in accordance with this method statement and subsequent risk assessments.7.1.5The road surface will be cut using a road saw, the operator of which will wear goggles and ear protection as specified in the attached risk assessment. Dust suppression will be by use of water reservoir supplying the cutting blade.7.1.6Existing tarmacadam will be broken out by the use of a machine-mounted breaker. The breaker will be operated by a trained person, who will be under the supervision of a banksman. It should be noted that all personnel in the immediate vicinity of the breaking operation will require eye and ear protection.7.1.7Due to the depth of the proposed pits, it will be necessary to install a trench support system. The temporary works system is detailed on the attached drawing and should be adhered to at all times. Should an adaptation of this system be required proposals should be made to the temporary works designer who will agree changes. Temp Works materials will be lowered into the excavation by the use of the excavator. 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.7.1.8Once the bulk excavation is completed and all necessary temporary works are in place, entry will be gained to the workplace by means of a ladder access. This ladder will be in a suitable condition and placed where there is no risk of damage from plant or materials being lowered into the excavation, and shall be either tied at the top or footed by a secondary party.7.1.9Barriers will be provided around the top perimeter of the excavation. Where possible, this will be done by utilising the temporary works system, which will protrude above ground level. All vehicle movements within the vicinity of the works area will be under the supervision of a banksman.7.1.10Formwork will be placed in the thrust pit excavation to construct the thrust block. This block will be 300mm thick, and its purpose is to distribute the loading from the Akkerman Auger machine. The concrete to the thrust block will be placed using a geared concrete skip lifted by the Kom 128us excavator. For lifting operations, 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.7.1.11All equipment will be lowered into the shaft using the Kom 128 as above7.1.12Operations in the pit will be conducted under a category C confined space procedures, as they will be newly constructed and not live. Access and egress will be good, with only LOW RISK of carbon monoxide from nearby plant filling chamber (area will be well ventilated). A gas monitor is to be used to monitor the atmosphere. See attached category C confined space procedures. For lifting operations, 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.7.2Guided Thrust Boring7.2.1All operatives have been inducted and trained in the safe use of the Akkerman equipment, and hold certificates of competence.7.2.2The Akkerman rig will be set up in the thrust pit. The jacking rig has screwed legs to adjust for correct alignment, and the rear of the rig is a square back plate to distribute thrust loads to the concrete thrust wall. 7.2.3A three pass system will be utilised to install the 225dia clay pipe7.2.4The rig is guided by laser theodolite, aiming through the hollow pilot tubes to the steering head. A target at the head returns a signal to a monitor in the thrust pit for steering information.7.2.5The steering head and lead pilot rod are inserted into the rig, rotated and pushed into the ground. The Pilot is 125dia and displaces the ground around it. Once the steering head and leading rod are fully driven, the rig is retracted on its rails, and a second pilot tube jointed to the first, and then driven. This procedure is repeated until the pilot tube reaches the reception shaft. Corrections can be made at any time to ensure correct alignment of pilot tube.7.2.6Should jacking forces turn out to be at the higher end of the scale, a polymer lubricant will be injected through the double wall pilot tube to reduce friction.7.2.7Once the pilot tubes have reached the reception pit, the first auger, complete with reamer, will be connected to the last of the pilot tubes. The auger pipe and auger will then be driven, enlarging the bore diameter to 305mm. As the auger pipes are driven (in the same way as the pilot tubes), the pilot tubes will be dismantled and removed from the reception pit.7.2.8The spoil augered by the head is expelled into a square skip, sat between the boring machine. This square skip will be lifted, when full, by the excavator and emptied into a waiting dumper. Lifting procedures as above.7.2.9The final stage is to drive Denlock 225dia pipe behind the auger pipe, once the auger has reached the reception pit. The pipes are 305mm OD, and as these are driven, the auger pipes will be dismantled and removed from the reception pit. This procedure is repeated until all pipes are installed between the two pits, and all auger tubes removed.7.2.10The Akkerman machine can now be removed from the thrust pit, and manhole construction and backfill continue (see MSRA 42100/1237/A0)7.9Reinstatement7.9.1Upon completion of the contract, all works materials will be removed and areas reinstated to HAUC spec.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 9.1I In 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 UndertakerContactNumberBT0800 917 3993WPD0800 052 0400Transco0800 111 999Welsh Water Clean water08000 520130Welsh Water - sewage08000 853968 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. Contaminated 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 clothing S4 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 shaft.Serious injury or death due to fall from height. Falling onto sharp or awkward objectsS4 S3 S12 Solid 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 E6 Traffic 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 impact S3 E3S4 E4S12 E12Correct PPE issue and training Silenced plantS3 E3S1 E2S3 E6Plant, 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 undermining Crushing 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 S4S3S12Use of suitable temporary works as detailed on the temporary works drawings attached to method statement. Regular inspection of temporary works. Stockpile arisings away from excavation Avoid plant excavation.S4S2S8Eating and drinkingIncrease contact with contaminant during meal breaks Ingestion due to direct contact via hand to mouthS3S4S12Provision of suitable welfare to include siting of wipes, skin safety cradle and appropriate disposal arrangementsS3S1S3Environmental storagePoor storage of contaminated material including disposable overalls Run 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 overallsS3 E2S1 E1S3 E2Lifting operationsUncontrolled lifting of loads causing failure of lifting appliances or equipment Dropping 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 Damage S4S3S12Only approved lifting appliances and equipment to be used.S4S1S4Small 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.S4S1S4Use 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. S3S1S3Hydraulic HosesHoses blowing from auger equipmentOperatives struck by hose end Liquid leakageS2 E2S3 E2S6 E4Correctly fitted hoses Regular equipment checks & PPM scheme Spill response kit on site & spill procedures in place S2 E2S1 E1S2 E1Air 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). S3S1S3ConcretePoor PPMConcrete burns, Dermatitis. Eye injuriesS3S3S9Cover exposed skin and wear gloves (PVC coated). Use correct footwear, safety Wellington boots Safety goggles to be wornS3S1S3Use of small tools, shovels etcInjury 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. S32S6Manual 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. S3 S32 2S6 S6Confined SpaceFumes / lack of oxygenOperatives overcomeS42S8Use of gas monitor, venting to chamber, evacuation of chamber on alarm S41S4 Method Statement Title: Guided Auger boring at Titley SE10Method Statement No: 42100/1312/A0Issued By: M. GabrielPosition: Document ControllerIssue: Revision A0Status: 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:D WislockiSenior EngineerY/NAG.PickeringSite agentY/NAY/NY/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?X 25Any 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 42100 / 1312 Rev. A0 29/07/04 South East Wales Sewerage Scheme RISK ASSESSMENT FORM EMBED Word.Picture.8  AAACTIVIT ACTIVITY : Guided Auger Boring @ Titley Method Statement No. (if applicable) 42100/1312/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 Part (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: Steve Williams Director Date 29.07.2004 Review Date: 28.02.2005 NB: Any assessments for expectant/nursing mothers and young persons shall be in conjunction with the S, H & E/ HR Departments.  Page  PAGE 13 of  NUMPAGES 1 42100/1312 Rev. A0 29/07/04 South East Wales Sewerage Scheme - METHOD STATEMENT  EMBED Word.Picture.8  Page  PAGE 15 of  NUMPAGES 1 MSRA 42100/1312/Rev. A0 29/07/04 <=Sfhx  .:EU^_fgh~ #$/CKW`qxyz ¼¼³³³³³³ͳ³³³ 5CJEH5EHCJEHOJQJ 5CJEH 5CJEHCJEH 5OJQJ5CJ EHOJQJCJEHOJQJOJQJ>*CJ EHOJQJ>*CJEHOJQJB<=SghxӬx0$$&$$l4p#p#$ dh$ $&$$l4p#p#dh$<=Sghx  .:EU^_fgh~ #$/CKW`qxyz  23456GHI    ^  .:EU^_fg8 $$R$$l4rGp#$gh~ #Th$$G$$l4\Gp#1 #$/CKW`qxyz LR$$l4rR<p#<$$  nnG$$lg4\,p# $G$$l4\,p#   +156@FJKOPTUYZ^_cdpqrstx ! " 0 1 3 4 8 ` a b d e 55CJOJQJ5>*OJQJCJEHOJQJ 6OJQJ6CJOJQJ CJOJQJCJEHOJQJ 5OJQJCJEHOJQJOJQJF23456GHIJKLMNOPQRhTG$$lg4\,p# $IJKLMNOPQRSTUVWXYZ[\]^_`aqrstx     1 2 3 4 8 a b c d e        j k l m n     ^RSTUVWXYZ[\]^_`aqrs$$$G$$lg4\,p# $stxd 0  $$l0Sx#S% $$ $$l0Sp#S $m$$ $$l0x#      1 2 3 4 8 a b c d e ߜ $$l0Sx#S% $$$$$+$ $$l0p# tx$6$$l\p#   $+$ $$l0p#$$      j k m n k l n o !"$%)CWrI!M&Q&_&&&&&))))))+ ++++!+"++B*CJOJQJB*CJOJQJ;CJOJQJ55>*OJQJ 5OJQJOJQJ CJOJQJ5CJOJQJM        j k l m n X L $$l0p#6$$l\p#   $$$$      $ % & ' ( - ; < = > ? D [ \ ] ^ _ d p q r s t y k l m n o s     a ` p T P $$l0p#$$$      $ % & ' ( - ; < = > ? D [ \ ] ^ _ d p t P t H$ $$l0p#$$p q r s t y k l X l !$$l40p#$$$ $$l0p#l m n o s   | ՘$ & F$!$$l40p#$$$"#$%)CDEFGM |  $ $$l0/p#/A$!$$l40p#$$"#$%)CDEFGM   cdefgm  "jklmnucdefgmLMNOPV  b   cdefg@   h $$$ $$l0/p#/Agm  "jklmnu ׬  @ D $$l0/p#/A$$$ucdefgmLMNOPV h  ژ 0$ $$l0/p#/A$$hijklrI!J!K!L!M!S!!!!!!!m# ( x ߠ $$$$ $$l0/p#/AhijklrI!J!K!L!M!S!!!!!!!m#n#o#p#q#w#T$U$V$W$X$^$%%%%%%I&J&K&L&M&Q&_&`&a&b&c&i&&&&&&&&&&&''''''(((((()))))))))))))))))*+++ +!+"+&+9,  am#n#o#p#q#w#T$U$V$W$X$^$%%%%%%I&J&K&L&M&Q&_& ߐ ߈ 4 L$$$$ $$l0/p#/A_&`&a&b&c&i&&&&&&&&&&&'''''' ߼   $$l0p#$$$ $$l0/p#/A'(((((()))))))))))))))))+ ($ $$l0p#$$++ +!+"+&+9,:,;,<,=,A,,,,,,,8-9-:-;-<-@--- ` h | ߘ$$$ $$l0p#++++++9,:,<,=,,,,,8-9-;-<------------- . .!.".1.<.K.L.p.q.u.w.........///////t0u0w0x011111"2#2$24455667788 CJOJQJ5 CJOJQJ5>*OJQJOJQJ 5OJQJ CJOJQJ CJOJQJ5CJOJQJN9,:,;,<,=,A,,,,,,,8-9-:-;-<-@---------------- . . ...!.".#.=.>.K.L.M.b.c.p.q.r............//////////t0u0v0w0x0}01111111101W1`1m1z1}11111111 b-------------- . .PT`9$$l34\p#    9$$l34\p#`   $$$ . ...!.".#.=.>.K.L.M.b.c.p.q.r....9$$l34\p#    $$$.........//////////t0u0v0w0x0}0ߌ 4 ߀ |$$$ $$l0p#}01111111101W1`1m1z1}11111111111 $$$ $$l0p#$$1111122222222"2#242<2U2i2222222222222(3v3333333334444 4 4444&434E4U4l444444555555555566666!6"6#6$6(6)6*6+6j6666666666666666  b1122222222"2#242<2U2x$$ L B03D6 9 *$$$U2i2222222222222(3v3333333334444 4$$$ 4 4444&434E4U4l44444||||||$$x$$ L B03D6 9 *$$ 44555555555566vtx$$ L B03D6 9 *$$$$$ 6666!6"6#6$6(6)6*6+6j666666666666666$$$666;7j7m7n7o7r7u7v7w7z7~77$$$x$$ L B03D6 9 *66;7j7m7n7o7r7u7v7w7z7~77777777777777777778[88888888888X9999999999999999999999999=:@:A:D:G:H:K:N:O:R:S:h:::::::G;J;M;P;Q;W;g;r;;;;;;  b77777777777777777$$$778[88888888888X9$$$x$$ L B03D6 9 *X999999999999999x$$ L B03D6 9 *$$$899R:S:P;Q;;;+=-=D?E?G@H@AA%C&CCCEEE2F*CJEHOJQJ>*CJ EHOJQJ>*CJEHOJQJCJ CJOJQJF99999999999=:@:A:D:G:H:K:N:O:R:$$$R:S:h:::::::G;J;M;P;Q;W;0|$$$$x$$ L B03D6 9 *W;g;r;;;;;;;;;;;;;;;;;$$$$$;;;;;;;;;;;;;; <D<E<F<r<<<<<<<<"=%=(=+=,=M=d====`>c>f>j>>>#?;?>?A?D?E?Y???????>@A@D@G@H@^@@@@@AA A#A&A*A-AeAAAAAAAAAAAA:B;BBBBBBCC"C%C&C=C   `;;; <D<E<F<r<<<<<<<<||s$$$$$$x$$ L B03D6 9 * <<"=%=(=+=,=M=d====`>c>f>d|$x$$ L B03D6 9 *$$$f>j>>>#?;?>?A?D?E?Y????v x$$ L B03D6 9 *$$$$$ ????>@A@D@G@H@^@@@@@A8x$$ L B03D6 9 *$$$AA A#A&A*A-AeAAAAAAAAAA$$$AAA:B;BBBBBBCC"C@}vsp$$R$ $$x$$ L B03D6 9 * "C%C&C=CZCgCpCCCCCCCCC~$$x$$ L B03D69 *$=CZCgCpCCCCCCCCCCCCCD2DEDtDDDDDDDEENEpEEEEEEEEEF2F5F8F*CJ EHOJQJ>*CJEHOJQJ5B*OJQJ5B*CJOJQJ5>*B*CJOJQJ56B*CJOJQJ5B*CJOJQJ5B*CJOJQJ5B*CJEH5EH 5CJEH 5CJEHCJEHOJQJ.MMMMMMMMMMNN NNNNNNNNOOSPTPZPkPvPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPP   ^MMMMMMMMNN NNNNR$$l4r: !%~ $ $$ NNNNNOOSPTPZPkPvPP$$$G$$l4\: !%~  PPPPPPPPPPPPPPPPPPPPPP$C$$l\+ %  ZPPPPPPPPPPPPPPPPPPPPPPC$$l\+ %  Z$PPPPPPPPPPPPPPPPPPPPPPC$$l\+ %  Z$PPPPPPPPPPPPPPPPPPPPPPC$$l\+ %  Z$PPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPP8Q9Q:Q@QJQUQgQhQsQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQ4RlRmRpR|RRRRRRR    ^PPPPPPPPPPPPPPPPPPPPPPC$$l\+ %  Z$PPPPPPPP8Q9Q:Q@QJQUQgQ,$&$$l4%%dh$$C$$l\+ %  ZgQhQsQQQQQQQQQcxG$$l4\% F$$$L$$lU4\% F  QQQQQQQQQQQQQQQQQQQkRlRmRRRRRRSSSTSYSZSSSSSSSiTnToTTTTTTT=UBUCUUUUUUUUUUV"V#VVV[V\VVVVVVV/W4W5WqWvWwWWWW5CJEHOJQJ5CJOJQJ5CJOJQJEH5EHCJEHOJQJ7CJEHOJQJPQQQQQQQQQQQQQQQQQQQQQ $$$G$$l4\% FQQ4RlRmRpR|RRRRR$&$$l4%%$G$$l4\% F RRRRRRRR$d$$l4ֈ <X #%* RRRRRRRRSSSSSSSTSVSWSXSYSZS\SSSSSSSSSSSSSSSiTkTlTmTnToTqTTTTTTTTTTTTTTT=U?U@UAUBUCUFUUUUUUUUUUUUUUUUUUUUUUVV V!V"V#V&VVVXVYVZV[V\V_V bRRRSSSSSSSTSVSWSXSYSZS\SSS $]$$l4ֈ <X #%*SSSSSSSSSSSSSiTkTlTmTnToT88<]$$l4ֈ <X #%*$oTqTTTTTTTTTTTTTTT=U?U@U0]$$l4ֈ <X #%*$@UAUBUCUFUUUUUUUUUUUUUUU,]$$l4ֈ <X #%*$UUUUUUUUVV V!V"V#V&VVVXVYVZV]$$l4ֈ <X #%*$ZV[V\V_VVVVVVVVVVVVVVV/W8@]$$l4ֈ <X #%*$_VVVVVVVVVVVVVVV/W0W1W2W4W5W8WqWsWtWuWvWwWzWWWWWWWWWWWWWWW$X&X'X(X)X*X-XzX|X}X~XXXXXXXXXXXXXXXXXXXXXXXXJYKYLYYYYYYYYYYY Z       Z/W0W1W2W4W5W8WqWsWtWuWvWwWzWWWWWW]$$l4ֈ <X #%*$WWWWWWWWWW$X&X'X(X)X*X-XzX|XX$]$$l4ֈ <X #%*WWWW$X)X*XzXXXXXXXXXXXXYIYJYKYLYYYYYYYYYYYYYYYYYYYº«ulu0JCJOJQJj0JCJOJQJU CJOJQJjCJOJQJUmHCJ5CJOJQJ jUmHCJCJ"jB CJUVmH5CJOJQJj5CJOJQJU5B*CJ"OJQJ56CJEHOJQJ5EHEHCJEHOJQJ5CJEHOJQJ)|X}X~XXXXXXXXXXXXXXXXXt]$$l4ֈ <X #%*$XXXXXXXXJYKYLYYY0yspk$$$ 9r &$$l4%%]$$l4ֈ <X #%*$ YYYYYYYYY Z"Z>Z$$$$$ ^ 9r 5Z /0@ !$`'0*-/2p5 r %!@ ,0hV4$`'0*-/2p5"$$l0p# YYYYYYYYYYYY!Z"Z#Z:Z;ZZ?Z@ZAZBZKZLZTZUZVZZZyld]W]WO]5CJOJQJ 5OJQJ CJOJQJ<CJOJQJj<CJOJQJU5CJOJQJ jUmHCJCJ"jB5CJOJQJUjB CJUVmH5CJOJQJj5CJOJQJU5B*CJ"OJQJ0JB*CJOJQJ0JmH0J j0JU0JCJOJQJj0JCJOJQJU0JCJOJQJmH Z"Z>Z?ZAZZZZN[O[a[m[[[[ \\\\\]]*]Q]Y]]]]]]]]]]]]]]]]]]]]]]]]]^^^^ ^ ^p^q^r^s^^^;_<_q___________         I>Z?ZAZZZZN[O[|ll>-$$l0 .9 -$ # `p`'0*-/2p5"$$l.99$ ,0hV4$`'0*-/2p5!@ ,0hV4$`'0*-/2p5"$$l0>+5>+ ZZZZ [ [[[.[/[<[=[N[O[l[m[o[[[[[[[[[[[\,\.\J\L\h\k\\\\\\\\\\\\\\]]*]Q]Y]]]]]]]]]]˰˨ݞOJQJ56CJOJQJB*CJOJQJB*CJH*OJQJ B*OJQJ jUB*CJOJQJB*CJOJQJ5B*CJOJQJ CJOJQJ5CJ CJOJQJ5CJOJQJ5CJOJQJB>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{|}~d$Root Entry' Fn"&'Data ?WordDocument&RObjectPool)k''_1116141482 F0q'0q'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:;=>?@ABCE  FMicrosoft Word Picture MSWordDocWord.Picture.89q [$@$NormalmH <A@<Default Paragraph Font  :l,b$(nAm eC1RObjInfo#ObjectPool 0q'0q'_1115632801 F0q'0q'Data Dd5]B  S A? 2Fpm̊ď I"D`!pm̊ď Ikg[XxNA8 H LBP¦$ErZ6d#<"thh2"fv?{G+)fպdﴻ%?C&!i*%zJB,vOjMʰꩤ29$A2nmK0ѬuJgh7ZeH&cuۭby|TgA}*⛿st5> N4'ElPi'VDA|0g?}2\yEgH׸O|nr7.}E?edu&*n!w-mc1#\@39DGU=oia.-;+P4+B˔7] fUN,ņ]Xȳ[jwQȰKˣJ d<YuU5DOQxGdba w_OS1Table CompObjhObjInfo ObjectPool0q'0q'8A& @0(   B S  ? _1113194281 _1115631504 _1115631802 _1115631825 _1115632745@@@@@@p@G:Times New Roman5Symbol3& :Arial"hLufMuf!r0 Joe Davies Ian Birbeck  FMicrosoft Word Picture MSWordDocWord.Picture.89q  FMicrosoft Word Picture MSWor_1115631860 F0q'0q'1TableCompObjhObjInfo! [$@$NormalmH 4@4 Heading 1$@&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\dObjectPool0q'0q'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}_1115632782 F0q'0q'1TableCompObj"hObjInfo$    R !"#%'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQTUVWXYZ\]^_`abefghijklmnopqrstuvwxyz{|}~ [$@$NormalmH 4@4 Heading 1$@&B*CJ<A@<Default Paragraph Font  l,b$(nAm eC1R8A& @3f((   B2  3 3fB2  3 3f B2  3 3f T  C 3f T  C 3f B S  ?Eut_tEt5_t_t@@G:Times New Roman5Symbol3& :Arial"qhMufMuf!20 Joe Davies Ian Birbeck