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BP REFINERY (BULWER ISLAND) PTY LTD

General Service
Contract HSE
Requirements
TABLE OF CONTENTS
1.

Purpose............................................................................................................................ 3

2.

Definitions........................................................................................................................ 3

3.

References....................................................................................................................... 3

4.

Requirements................................................................................................................... 4
4.1
4.1.1
4.1.2
4.1.3
4.1.4
4.1.5
4.1.6
4.1.7
4.1.8
4.1.9
4.1.10
4.1.11
4.1.12
4.1.13
4.1.14
4.1.15
4.1.16
4.1.17
4.1.18
4.1.19
4.1.20
4.1.21
4.1.22
4.1.23
4.1.24
4.1.25
4.2
4.2.1
4.2.2
4.2.3
4.2.4
4.2.5
4.2.6
4.3

Health, Safety & Environment................................................................................. 4


BP Contract Accountable Manager (CAM)...............................................................4
Contractors Contract Representative (CCR)...........................................................4
Compliance with Legislation and BP Site Rules.......................................................4
Prohibited Items...................................................................................................... 4
Smoking.................................................................................................................. 4
Safety Management Plan (SMP) including Environmental Management Plan (EMP)
5
Safety Equipment................................................................................................... 5
Control of Work (CoW)............................................................................................ 5
Job Hazard Analysis (JHA)........................................................................................ 6
Safety Data Sheets................................................................................................. 6
High Risk Construction Activities............................................................................ 6
Prescribed Activities................................................................................................ 6
Work Health and Safety Advisor Requirements.......................................................6
Personal Protective Equipment (PPE)......................................................................6
Emergency Response.............................................................................................. 7
24-Hour Emergency Contact Details.......................................................................7
Incident Reporting and Investigations.....................................................................7
Near Miss and Hazard Reporting.............................................................................7
First Aid................................................................................................................... 7
Workers Compensation........................................................................................... 7
BP HSE Audits......................................................................................................... 7
Fitness for Work...................................................................................................... 8
Random Drug and Alcohol (D&A) Testing................................................................8
Work Hours and Fatigue Management....................................................................8
Occupational Health & Hygiene Monitoring............................................................8
Labour, Supply, Training & Competency.................................................................8
Staffing Levels........................................................................................................ 8
Competency and Qualifications.............................................................................. 8
Inductions............................................................................................................... 9
General Safety Induction (Construction Industry)...................................................9
High Risk Work........................................................................................................ 9
BP Defensive Driving Training.................................................................................9
Contractors Equipment........................................................................................... 9

Owner: Contractor HSE Assurance


Team Leader

Version: 5.0

Approver: Dring, Andrew M

Approval Status: Approved

OMS: 2.5 Working with Contractors

Doc Id: 6T3WP2U4JAE5-35-5

Page: 1 of 15
Approval Date:
Printed: 9/08/2013 4:53:00 PM

BP REFINERY (BULWER ISLAND) PTY LTD


4.3.1
4.3.2
4.3.3
4.3.4
4.3.5
4.4
4.4.1
4.4.2
4.4.3
4.4.4
4.5
4.5.1
4.5.2
4.6

General Condition................................................................................................. 10
Breakdown............................................................................................................ 10
Spark Containment............................................................................................... 10
Electrical Requirements........................................................................................ 10
Contractor Vehicles............................................................................................... 10
Logistics................................................................................................................ 10
Crib Facilities......................................................................................................... 10
Lay Down Areas.................................................................................................... 11
Hot Work Areas..................................................................................................... 11
Meals.................................................................................................................... 11
Organisation......................................................................................................... 11
Organisational Chart............................................................................................. 11
Subcontractors...................................................................................................... 11
Contractors Confirmation..................................................................................... 11

NOTE:
The link below gives Contractors without BP intranet, access to the most current procedure
version on the internet. Contractors should check this link periodically to ensure they have
the most current version.
http://www.bp.com/sectiongenericarticle.do?categoryId=9026996&contentId=7049444

Owner: Contractor HSE Assurance


Team Leader

Version: 5.0

Approver: Dring, Andrew M

Approval Status: Approved

OMS: 2.5 Working with Contractors

Doc Id: 6T3WP2U4JAE5-35-5

Page: 2 of 15
Approval Date:
Printed: 9/08/2013 4:53:00 PM

BP REFINERY (BULWER ISLAND) PTY LTD

1.

Purpose

The following are the minimum HSE requirements for all Contractors executing work at or
on behalf of BP Refinery Transition Project (RTP).
It is the Contractors responsibility to communicate the HSE requirements under the scope
of work covered in this Contract to all of their employees and subcontractors engaged to
perform this scope of work, and to demonstrate they follow them.
The HSE requirements under the scope of work covered in this Contract include:

All requirements referenced in this document, the General Service Contract HSE
Requirements; and,

Any specific requirements documented within each of the procedures relevant to


your scope of work; and,

Any specific requirements documented within the scope of work under this contract.

2.

Definitions

CAM Contract Accountable Manager

JHA Job Hazard Analysis

CCR Contractors Contract Representative

MOC Management of Change

CoW Control of Work

PPE Personal Protective Equipment

D&A Drug and Alcohol

SMP Safety Management Plan

EMP Environmental Management Plan

WH&S Work, Health & Safety

HSE Health, Safety & Environment

WMS Work Method Statement

3.

References

Work Health & Safety Regulations 2011

Workers Compensation and Rehabilitation Act 2003

Bulwer Island Site Rules Book

BP REFINERY (BULWER ISLAND) PTY LTD

4.

Requirements

4.1 Health, Safety & Environment


4.1.1 BP Contract Accountable Manager (CAM)
Each Contractor is assigned a BP CAM who is accountable, on BPs behalf, for the overall
performance of a Contractor and to ensure that BP and the Contractor meet their
obligations as stipulated in the relevant Contract/s in a safe, productive, economical and
collaborative manner.

4.1.2 Contractors Contract Representative (CCR)


The Contractor shall assign a CCR who is accountable, on the Contractors behalf, for the
overall performance of the Contract and to ensure that BP and the Contractor meet their
obligations as stipulated in the relevant Contract/s in a safe, productive, economical and
collaborative manner.

4.1.3 Compliance with Legislation and BP Site Rules


All work carried out by or on behalf of the Contractor shall as a minimum be in accordance
with relevant legislation and standards. In addition to legislative requirements and specific
details outlined in this document, Contractors working at or on behalf of BP are required to
adhere to the requirement of the Bulwer Island Site Rules Book. The Site Rules Book
summarises the site HSE expectations and will be provided to each contract employee
during the BP General HSE Induction.
In accordance with the requirements of Work Health & Safety legislation, BP assumes the
role of Principal Contractor for the duration of the works of this Contract. In this role, BP
has the authority to require Contractors to stop work if they are breaching their WH&S
obligations. In addition to the requirements outlined in this document, Contractors working
on behalf of BP under the scope of this contract must adhere to BPs HSE requirements.
Depending on the HSE risk level of the scope of work within the contract, Contractors may
be required to participate in the Refinerys Contractor Accreditation Program. This involves
registration with an external provider that BP use to manage Contractor company specific
safety programs (currently ISNetworld).

4.1.4 Prohibited Items


The following items are prohibited onsite:

Fire arms (except authorised officers of the law or Australian Defence Force personnel
when on duty)

Explosives

BP REFINERY (BULWER ISLAND) PTY LTD

Illegal drugs

Illicit substances

Alcohol

Cigarette lighters and matches

Additional information is available in the Site Handbook or from the Drug and Alcohol Policy.

4.1.5 Smoking
Smoking is prohibited onsite except for in designated smoking areas. Electronic lighters and
matches are provided at these locations.

4.1.6 Safety Management Plan (SMP) including Environmental Management


Plan (EMP)
The Contractor may be required to prepare a SMP (including an EMP) specific to the scope
of work outlined in their Contract. The SMP shall include details on how the Contractor will
manage safety for all of its operations and personnel on site during the course of the
Contract.
A copy of the SMP may be requested to be provided to the BP CAM for comment and
approval prior to the Contract works commencing. The SMP shall include how the
Contractor will ensure training and personnel competence as well as ensuring the
equipment used is fit for service.
BP intends to show continual improvement in environmental performance. BP does this by
identifying issues that have the potential to have an impact on the environment and
ensuring these are appropriately controlled.
Note BP has a no oil to ground policy.

4.1.7 Safety Equipment


BP provides some safety equipment. This includes items such as fall arrest equipment such
as inertia reels. In some cases specialist contractors may be required to bring their own
equipment such as Catalyst Handling. Specific safety equipment is to be supplied by the
contractor.
Where equipment is supplied by BP it shall be treated with due care. Under no
circumstances shall safety equipment be modified from manufacturers specifications
without appropriate BP approval. This may lead to instant dismissal from the site.

4.1.8 Control of Work (CoW)


All work conducted under the scope of this Contract will be conducted in accordance with
the BP CoW process. BP operates a stringent permit to work system - the Contractor shall
not commence any work in the Refinery unless the appropriate permits have been granted.

BP REFINERY (BULWER ISLAND) PTY LTD


Additional information on CoW is available in the Bulwer Island Site Rules Book and CoW
Process and Policy manual.
Other relevant procedures could include, but may not be limited to:

Confined Space Entry, RTP - Confined Space Entry Procedure;

Excavation, RTP - Excavation Procedure;

Working at Heights, RTP - Working at Heights Procedure;

Energy Isolation, RTP - Electrical Lockout Procedure;

Electrical Safety, RTP - Electrical Exclusion Zones for Cranes and EWPs;

Mobile Plant, RTP - Mobile Plant Procedure;

Grinders, RTP - Grinder Procedure;

Scaffolding, RTP - Scaffolding Procedure;

Barricading, RTP - Barricading Procedure;

4.1.9 Job Hazard Analysis (JHA)


The Contractor shall prepare a JHA or comparative risk assessments for all of its operations
which have a pre-task classification of medium risk or high risk. Additional information on
JHA requirements is available in the JHA Procedure.
The JHA procedure contains BPs standard format for JHAs, which represents the minimum
detail acceptable. The Contractor may use their own JHA, or similar risk assessment
process, in their own format if they contain at least the level of detail as the BP document.
Use of alternative risk assessment formats shall be subject to approval from the BP CAM.
All prepared JHAs shall be reviewed and approved by BP prior to the commencement of any
work. Where possible, JHAs should be submitted with the SMP.

4.1.10

Safety Data Sheets

The Contractor shall provide SDSs for all chemicals/products they intend to use onsite for
approval prior to introduction to site.
BP maintains a list of SDSs of chemicals/products stored/used on site which can be
accessed through the BP Bulwer Island intranet or upon request. Chemicals/products
intended for use onsite that are not already on the BP SDS System must be accompanied
by an approved SDS and Chemical Risk Assessment.

4.1.11

High Risk Construction Activities

Contractors involved in High Risk Construction Activities (as defined under the Section 291,
Work Health & Safety Regulations 2011) must provide a compliant Work Method Statement

BP REFINERY (BULWER ISLAND) PTY LTD


(WMS) to their BP CAM for approval prior to commencing work. If the Contractor is required
to undertake a high risk construction activity, BP will not allow work to commence without
first being provided with a copy of a compliant WMS. Compliant WMSs are to be kept with
the BP HSE Plan relevant to the work being undertaken.

4.1.12

Prescribed Activities

The Contractor cannot undertake any Prescribed Activities as defined in the Work Health &
Safety Regulations 2011 (Schedule 3), unless they are certified to do so.

4.1.13

Work Health and Safety Advisor Requirements

Contractors who provide 25 or more employees in any 24-hour period to service the Scope
of Work outlined in this Contract shall provide a safety representative, who has completed a
minimum of a Certificate IV in Occupational Health and Safety. The safety representative
will form part of the Safety Committee and is expected to attend each scheduled committee
meeting. Further, the safety representatives are also strongly encouraged to participate in
the internal RTP audit programme.

4.1.14

Personal Protective Equipment (PPE)

The Contractor shall provide the necessary PPE in the appropriate quantity and comply with
the relevant Australian Standard/s. Task specific PPE requirements for the work being
conducted must be stated in the JHA / WMS submitted prior to the work commencing.
It is mandatory that Contractors comply with all requirements in the RTP - Personal
Protective Equipment Procedure and Bulwer Island Site Rules Book.

4.1.15

Emergency Response

All contract personnel shall be made aware of the BPs emergency response protocols,
signage and muster point locations in BPs HSE Induction. In the event of an emergency
(highlighted by the sounding of the site alarms) all contract staff must follow the protocols
and adhere to any instructions provided by Emergency Personnel.

4.1.16

24-Hour Emergency Contact Details

The Contractor shall provide their BP CAM with 24-hour contact phone numbers in the event
of an emergency or Industrial Relations issues. As a minimum the HR / IR Manager and Site
Manager afterhours numbers are to be provided.

4.1.17

Incident Reporting and Investigations

Contractors shall report all incidents that occur onsite to their BP CAM immediately. In the
event of an incident, the scene shall be preserved as far as reasonably practicable until a
workplace health and safety inspector arrives.

BP REFINERY (BULWER ISLAND) PTY LTD


Contractors shall direct their staff to participate in incident investigations when requested
by BP, if they have been involved in the incident, or have knowledge that may assist in the
investigation outcome.
Additional information on site requirements for incident reporting and investigations is
available in the Bulwer Island Site Rules Book.

4.1.18

Near Miss and Hazard Reporting

BP operates a Near Miss and Hazard Reporting process. This is a paper based system with
a pocket sized notepad used to record hazards and near miss information to enable learning
and intervention where appropriate.
All Contractors are strongly encouraged to use this system to ensure a safer workplace for
everyone.

4.1.19

First Aid

BP provides first aid facilities and trained first aid personnel onsite. All injuries must be
reported by visiting the site medical centre.
Where a contractor employee attends the BP medical centre, their supervisor shall
accompany them.

4.1.20

Workers Compensation

Contractors are required to hold an approved workers compensation insurance policy with
WorkCover Queensland (or state equivalent) covering all workers for the entirety of the
Contract. Contractors are to have in place a rehabilitation policy and procedure in line with
the requirements of the Workers Compensation and Rehabilitation Act 2003. If the
contractor employs more than 30 staff they are required to appoint a Rehabilitation and
Return to Work Coordinator.

4.1.21

BP HSE Audits

BP reserves the right to audit the contractors onsite work and adherence to a HSE system,
procedures, the content of this contract and BPs site rules and procedures.

4.1.22

Fitness for Work

All personnel entering the BP site, depending on the work they perform, may be required to
have passed a full medical examination and D&A testing. The RTP - Site Access Procedure
outlines and defines the type of worker and what level or if a medical is required.
Contractors should contact their BP CAM to ensure they have the latest copy of the
procedure.

BP REFINERY (BULWER ISLAND) PTY LTD


Note: Confirmation that a medical has been completed is required in order to receive a valid
site access card.

4.1.23

Random Drug and Alcohol (D&A) Testing

BP reserves the right to conduct random drug and alcohol testing. The Contractor shall
comply with BPs drug and alcohol testing requirements. More information is available in
the Bulwer Island Site Rules Book.

4.1.24

Work Hours and Fatigue Management

BP has working hours and fatigue management procedure to ensure workers have
adequate opportunity to rest. Details of this procedure are in the Site Handbook and
Working Hours and Fatigue Management Procedure.

4.1.25

Occupational Health & Hygiene Monitoring

BP has in place a comprehensive occupational health and hygiene monitoring program.


Depending on the work activity being undertaken or area of plant being worked on,
occupational health monitoring may be required. In the event such monitoring is required,
contractor personal shall follow all instructions from BP in relation to:

Exclusion zones;

Access requirements;

Personal Protective Equipment to be worn; and

Health surveillance requirements.

4.2 Labour, Supply, Training & Competency


4.2.1 Staffing Levels
The Contractor may be requested to provide a resource labour profile showing how they
propose to complete the Contract Scope of Work in the time frame allocated in the
schedule. The Contractor shall discuss staffing levels with the BP CAM to ensure they meet
the Contract requirements.

4.2.2 Competency and Qualifications


The Contractor shall supply labour appropriately qualified to safely and competently
complete the tasks within their Contract work scope.
The Contractor is required to have a defined competency assurance process. A competency
assurance program is required for tasks including (but not limited to), high pressure water
blasting, bundle extraction and vacuum truck operations are some examples).

4.2.3 Inductions

BP REFINERY (BULWER ISLAND) PTY LTD


Prior to commencing work on site all personnel are required to have completed inductions
to cover the work they intend to do. This may include the following:

BP HSE / H2S Induction (Mandatory for site entry).

Project Specific Induction.

Confined Space Entry.

Alkylation Unit Induction.

Fire watch/Vessel Entry Watch/BA (Bottle) Watch.

Details of training received are to be recorded on each contractors personal training record
cards are held on their person at all times when on site.

4.2.4 General Safety Induction (Construction Industry)


All persons conducting work at BP Bulwer Island must have completed a general
construction induction (previously known as a blue card) training course recognised by QLD
law.
Note - from 1 July 2009 QLD construction induction card (blue card) transitioned to the
nationally agreed format, which is referred to as the construction induction card or white
card. A person who holds an existing blue card is not required to undertake further training
or replace their blue cards as they continue to be valid and are recognised in QLD. Blue
cards issued before 1 July 2009 will continue to be accepted by BP.
BP recognises construction induction cards from all states and territories (excluding NT who
does not currently have a regulatory requirement for construction induction training). This
means that interstate construction induction cards are recognised as evidence of meeting
requirements for general health and safety induction training for construction work under
the Work Health and Safety Regulation 2011.

4.2.5 High Risk Work


Contractors required to undertake high risk work (as per definition in Work Health & Safety
Regulations 2011 - Schedule 3), will be required to hold the appropriate and current WH&S
high risk work licence and be capable of providing this qualification upon request. Persons
who cannot provide proof of a licence will be required to cease work, until such time as
proof can be provided. All documentation shall be forwarded as soon as practicable upon
request. If appropriate qualification is not substantiated the contractor may be asked to
remove the employee from the site.

4.2.6 BP Defensive Driving Training


Contractors who drive on BP business, either on the Refinery or on public roads, are
required to complete an online BP defensive driving course. The frequency of the training is
outlined in the RTP HSE Management Plan.

BP REFINERY (BULWER ISLAND) PTY LTD

4.3 Contractors Equipment


4.3.1 General Condition
All equipment brought onto the BP site by the Contractor, their employees and their
subcontractors, shall be fit for service. It shall have a full service history, which can be
produced upon request. The Contractor shall demonstrate to BP the key equipment
reliability issues, and the proposed mitigation plans in the event of a failure. The
Contractor shall detail the equipment spares held at the site during the operations. Where
instructed by BP, the Contractor shall demonstrate the operation of equipment. All
equipment shall be within its current service endorsement period. Poor quality equipment
or equipment not within its current service endorsement shall be replaced at the
Contractors expense.

4.3.2 Breakdown
All contractors working at BP who are required to bring equipment to the site shall provide
BP with an outline of their breakdown and repair strategy on request.

4.3.3 Spark Containment


BP may request that any combustion engine equipment brought onto the Refinery by the
contractor be fitted with a spark arrest device. This includes welders, generators, pumps
etc.

4.3.4 Electrical Requirements


All electrical equipment brought onto the BP Refinery shall be within a current electrical test
period by a registered electrical testing contractor. All electrical items shall be used with a
suitable Residual Current Device (RCD).
BP Instrument Control and Electrical (ICE) department may inspect any electrical items.
Any non-compliant items will be immediately removed from site at the contractors
expense.

4.3.5 Contractor Vehicles


BP strongly encourages all Contractors that supply vehicles to operate and maintain them
according to BPs defined standard GRP 3.7 Driving Safety. If the Contractor requires the
use of a vehicle to complete their BP work scope, then they shall contact their BP CJR for a
copy of the standard.
Some of the examples from the Standard include, but arent limited to:

BP REFINERY (BULWER ISLAND) PTY LTD

Anti-lock braking system (ABS)

Air bags

Side impact protection

Emergency lights

Safety screens and load constraint features

4.4 Logistics
4.4.1 Crib Facilities
The Contractor shall advise the BP CAM of the crib and / or office facilities required to
accommodate the contract work force. BP provides crib and office facilities and will
attempt to accommodate Contractor requests.

4.4.2 Lay Down Areas


The Contractor shall specify required lay down areas for work or equipment. These shall be
detailed as an area in square metres (m2) and by dimensions. BP will try and accommodate
requests.

4.4.3 Hot Work Areas


Prior to commencing work on site, the contractor shall advise if an area will be required for
hot work (hot work includes burning, welding and grinding activities). These areas are very
restricted.

4.4.4 Meals
There is no canteen facility at the Refinery. Crib facilities will be fitted with fridges, boiling
water, microwaves and pie warmers.

4.5 Organisation
4.5.1 Organisational Chart
The Contractor shall provide an organisation chart clearly showing on-site and off-site
personnel associated with the execution of the Contract works. A current contacts list shall
be provided to BP for key personnel (including on-site and off-site personnel).

4.5.2 Subcontractors
All subcontractors must be prequalified by BP before being authorised to conduct work
onsite. The Contractor shall inform the BP CAM in advance if its proposed to use
subcontractors in undertaking the Scope of Work.

BP REFINERY (BULWER ISLAND) PTY LTD


BP reserves the right to refuse the use of subcontractors.

4.6 Contractors Confirmation


The Contractor may be required to confirm to BP at the pre-commencement of their
Contract, and then at intervals identified by BP in their formal supplier performance
meetings, the following:

Their employees and subcontractors engaged under the scope of work covered in
this Contract are competent; and,

Their equipment, the equipment of their employees and subcontractors, provided to


perform the scope of work covered in this Contract is fit for service; and,

Their work, the work of their employees and subcontractors, is carried out in
compliance with the requirements set out under the Contract.

BP REFINERY (BULWER ISLAND) PTY LTD


CONTRACTOR HSE ASSURANCE
AMENDMENT SHEET RECORD
Versio
n

Date

Initiat
or

Reason

Sectio
n

Summary of Amendments

1.1

27/10/09

ASA

Update

All

Updated document following review to


ensure references to documentation,
legislation and BP rules was up to date.

1.2

6/11/09

ASA

Update

All

Review to ensure the documented


reflected current COW requirements.

1.3

5/08/10

GF

Updated

All

Review to ensure the documented


reflected current BP rules and legislation.

1.4

24/2/2012

MAS

Updated

All

New legalisation applications removed


WPHS Act & Reg 2008 and replaced with
WHS Act & Reg 2011
Defined VOC,WHSO, & ISN Net world
requirements to align with BP Contractor
assurance management procedure
Removed WHSO definition and replaced
with Occ H&S qualified to Cert IV as a
minimum.
Sign on sheet for contractors crib
required to ensure current daily listing of
contractor staff on site (For TARs only).
Embedded contractors have cardex on
permanent cribs. CMER requirement.
Added 2011 (current) Site Rules book,
and current Medical forms, replacing old
superseded forms.
Clarified site access requirements and
medical requirements. E.g. Medical
may not be required in some instances
and referred to Site access procedure as
a definitive guide.

1.5

13/03/201
2

AJA

Updated EMP
requirements
post ISO14001
audit

3.2 and
5

Removed section 5 Environment and


incorporated the requirements into 3.2
(as 3.2.1)

2.0

12/07/201
3

AJA

New DMS

All

Convert to docx. No content change.

3.0

1/07/2013

GD

Review

All

New HSE template, incorporated


changes to new Contractor Management

Owner: Contractor HSE Assurance


Team Leader

Version: 5.0

Approver: Dring, Andrew M

Approval Status: Approved

OMS: 2.5 Working with Contractors

Doc Id: 6T3WP2U4JAE5-35-5

Page: 14 of 15
Approval Date:
Printed: 9/08/2013 4:53:00 PM

BP REFINERY (BULWER ISLAND) PTY LTD


CONTRACTOR HSE ASSURANCE

4.0

07/08/14

GD

Update of BP
driving
requirements

Section
s 4.3.5
& 4.2.6

5.0

29/6/2015

GD

Update to
reflect new RTP
organisation

All

process, summarised ISN requirements,


added requirement for contractors to
annually confirm competencies and that
their equipment is fit for service.
Updated embedded docs (eg site
handbook, medical forms)
Addition of BP driver training
requirements (4.2.6) and contractor
vehicles (4.3.5)
Amendments were administrative only.
Includes changing references from
Refinery to RTP and removing references
to CJRs.

HARDCOPY DISTRIBUTION RECORD


Postholder/Location of Controlled Hard Copy

Copy No.

Duplicate copy uploaded to BP Australia Website


http://www.bp.com/sectiongenericarticle.do?categoryId=9026996&contentId=7049444

Owner: Contractor HSE Assurance


Team Leader

Version: 5.0

Approver: Dring, Andrew M

Approval Status: Approved

OMS: 2.5 Working with Contractors

Doc Id: 6T3WP2U4JAE5-35-5

Page: 15 of 15
Approval Date:
Printed: 9/08/2013 4:53:00 PM

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