AssetImprovementPresentationQinshandelegation6thJuly06F10B025-10-05AssetPlanning&InvestmentSupplyChainNuclearOversightEnvironment&LiabilitiesInformationManagementPerformanceImprovementProjectManagementEngineeringWhatisAssetImprovement?F01B025-10-05WhatisAssetImprovement?F01B025-10-05Environment&LiabilitiesAssetImprovementEngineeringProjectManagementEngineeringProjectManagementAssetPlanning&InvestmentAssetPlanning&InvestmentWhatisAssetImprovement?F00C025-10-05-02B127-10-05SupplyChainNuclearOversightInformationManagementPerformanceImprovementProcessInvestmentManagementRiskManagementDeliveryControlAssetImprovementF10B025-10-05ProcessInvestmentManagementRiskManagementDeliveryAssetImprovementF10B025-10-05ControlBritishEnergyAssetImprovementProcessConsistentApproachInvestmentPlanningOptioneeringDevelopmentDesign&ProcurementConstruction/Commissioning/Handover&Close-outProcessInvestmentManagementRiskManagementDeliveryControlAssetImprovementF10B025-10-05RightinvestmentOntimeDeliveryAPIEngineeringProjectmanagementAssetImprovementInvestmentManagement0%10%20%AGRUCLF%01/0202/0303/0404/0505/0606/0707/0808/0909/10F10B027-10-05InvestmentManagementHistoricLosses(TWh)HistoricInvestment(£m)F10B027-10-05InvestmentManagementHistoricLosses(TWh)HistoricInvestment(£m)F10B027-10-05InvestmentManagementHistoricLosses(TWh)HistoricInvestment(£m)F10a027-10-05HistoricLosses(TWh)HistoricInvestment(£m)F10a027-10-05FutureInvestment(£m)InvestmentManagementAprMayJuneJulyAugSeptNovDecJanFebMarOct0£mPlanF10B025-10-05ActualyeartodateForecastProcessInvestmentManagementRiskManagementDeliveryControlAssetImprovementF10B025-10-05400102030TopTenRisksGraphiteCoreSafetyCaseDPSObsolescenceRe-prioritisationofInvestmentFundsFailureofLifetimeManagementProcessAGRFuelRoutePerformanceAGRFuelDesignandMfgroutechangesAGRRobustFuelInitiativeIntegrityofHRA/HYABoilersBoilersupportstructureandspineweldsGraphiteFuelSleeves.LifetimeSupplyF10b027-10-05400102030TopTenRisksF10a027-10-05GraphiteCoreSafetyCaseDPSObsolescenceRe-prioritisationofInvestmentFundsFailureofLifetimeManagementProcessAGRFuelRoutePerformanceAGRFuelDesignandMfgroutechangesAGRRobustFuelInitiativeIntegrityofHRA/HYABoilersBoilersupportstructureandspineweldsGraphiteFuelSleeves.LifetimeSupplyRiskManagement-BoilerFeedPumpsF10B025-10-050.81.60Sept’00Sept’02Sept’04Sept’06AverageLoss(TWh)7.3TWhin5yearsRiskManagement-BoilerFeedPumpsF16a027-10-050102001020RiskManagement-BoilerFeedPumpsF16a027-10-050.81.60Sept’00Sept’02Sept’04Sept’06AverageLoss(TWh)RiskManagement-BoilerFeedPumpsF10B025-10-05ProcessInvestmentManagementRiskManagementDeliveryControlAssetImprovementF10B025-10-05Oct04Apr05Oct05Apr06Oct06Apr07Percentage100500Delivery–RelentlessPredictabilityAccuracyofcostandscopeestimatingProjectsoverbudgetProjectslateF00B011-11-05Oct04Apr05Oct05Apr06Oct06Apr07Value0Delivery-ProportionofBEGENInvestment-ProjectsF00B011-11-05F10B025-10-05-00B110-11-05Delivery:ProjectsF10B025-10-05Delivery:Projects-00B110-11-05F10B025-10-05Delivery:Engineering-00B110-11-05F10B025-10-05Delivery:Engineering-00B110-11-05ProjectDeliveryToDateF10B025-10-05BudgetedCostWorkScheduled£millionBudgetedCostofWorkPerformed£millionEarnedValueActualCostofWorkPerformed£millionAprMayJunJulAugSepOctNovDecJanFebMar£Million0EngineeringDeliveryToDateF10B025-10-05BudgetedCostWorkScheduled£millionBudgetedCostofWorkPerformed£millionEarnedValueActualCostofWorkPerformed£millionAprMayJunJulAugSepOctNovDecJanFebMar£Million80400ProcessInvestmentManagementRiskManagementDeliveryControlAssetImprovementF10B025-10-05QuarterlyReviewMonthlyTacticalReviewStationLiaisonMeetingProject&EngineeringWorkReviewsDaytoDayDetaillevelControlF20B025-10-05F10B025-10-05GroupHeadsContractorsBranchManagerDirectorDirectorofAIProcessInvestmentManagementRiskManagementDeliveryControlAssetImprovementF10B025-10-05EngineeringProjectManagementAssetPlanning&InvestmentAssetImprovementFinancialStabilityLifeExtendedPlantWhatisBritishEnergyAssetImprovement?ProcessInvestmentManagementRiskManagementDeliveryControlOperationalExcellence