Annual Supplier Forum - Energus Supply Chain Quality Date: 12 th June OFFICIAL – No Markings Applied

Introduction Vic Carlill – Executive Director of Transformation & Supply Chain Quality. Gordon McNeil – Head of Transformational Change & Supply Chain Quality 3 OFFICIAL – No Markings Applied

Supply Chain Quality – Agenda Certification Awards Nuclear Safety Culture Supply Chain Development Programme Question & Answer Session 4 OFFICIAL – No Markings Applied

Supply Chain Quality Certification Awards 5 OFFICIAL – No Markings Applied

Effective Nuclear Safety Culture Everyone is personally responsible for nuclear safety. Leaders demonstrate commitment to safety. Trust permeates the organisation. Decision-making reflects safety first. Nuclear technology is recognised as special and unique. A questioning attitude is cultivated. Organisational learning is embraced. Nuclear safety undergoes constant examination. 6 OFFICIAL – No Markings Applied

Evap D Module 920 Delivery OFFICIAL – No Markings Applied 7

Supplier Development – Standard Nuclear Safety Requirements Working Together QMS Requirements Business Improvements Resource Management Procurement Contract Review Quality Plans Subcontractor Control Deviation and Non Conforming Product or Process Product & Service Provision Lifetime Records 8 OFFICIAL – No Markings Applied

Supplier Development - Framework 9 OFFICIAL – No Markings Applied Programme Process SystemPeople

Supplier Development - System Supplier A Supplier B Supplier C Analysis by themeAnalysis by Supplier Further Tiers Tier 3 Tier 2 Tier 1 Sellafield Ltd Supplier A Supplier C Supplier D Supplier B Supplier E Supply Chain Mapping Report and Key Performance Indicator (KPIs) Further Tiers 10 OFFICIAL – No Markings Applied

Supplier Development - Programme Demand Developed Tier 2 Suppliers Years 11 OFFICIAL – No Markings Applied

Supplier Development - Deployment Development activities to be undertaken against the Sellafield Ltd Contract Quality Requirements to enhance capability within the Supply Chain Circa Tier 2 assessments over the next 5 years, commencing October organisations to be assessed this financial year Tier 2 suppliers to flow down Sellafield Ltd Requirements to their respective supply chain Estimating 300 companies to be developed over the next 5 year period 12 OFFICIAL – No Markings Applied

Qualification Supply Chain Partner – Market Engagement An industry day was held on 4 th March 2014 at the North Lakes Hotel Penrith Invitation To Tender (ITT) currently out to market with a limit liability of 7m over the 5 year period Estimated contract let end of September 2014 Partnered organisation to be formed 13 OFFICIAL – No Markings Applied

Supply Chain Quality Question & Answers Session 14 OFFICIAL – No Markings Applied