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Document Control IMO_MAN_0024 Document Control Authorities Prepared by Role Signed & Dated Malcolm Dellow PKI SME - Customer Information Management Bruce Melhado Engineer/Technical Officer, IT&I - Infrastructure Owned by Role Signed & Dated Operational Risk Release Management, IT On behalf of SMEs Reviewed by Role Signed & Dated Bill Pettitt Manager, Business Solutions David Chong Tai Section Head, IT&I Infrastructure Legal Affairs NA NA Approved by Role Signed & Dated Kerry Noble as per Bill Limbrick VP, IT&I Deleted: Issue 24.1 Deleted: Issue 24.0 Deleted: June 1, 2011 Deleted: September 30, 2010 Field Code Changed Public Issue 24.1 - June 1, 2011