Schedule D2 Subcontract Data Requirements List Part 1 .

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Introduction SDRLDocument IdentifierTitle:Document Owner:Master Template Ref:Number:Document No: [* insert VSY Document #]Rev:[* insert VSY Document #]Ship applicability:Introduction SDRL[* insert name]Document Approver:1All[* insert name]Project:Schedule D2 Part 1 (Introduction) SDRL[*insert name]TypeOrganisationAreaSupplierVSY Supplier CodeSWBSSDRLSupply ChainSubcontracts / SCM[* insert name][* insert VSY number][* insert VSY number]Schedule D2Subcontract Data Requirements ListPart 1IntroductionPrepared by:Vancouver Shipyards Co. Ltd.50 Pe mberton Ave.North Vancouver, BC, Canada, V7P 2R2Tel: (604) 988-3111F a x: ( 6 0 4 ) 9 8 4 - 1 6 3 6 Vancouver Shipyards Co. Ltd. 2016.UnclassifiedPurchaser’s initials:Uncontrolled when PrintedIntellectual Property Rights owned by VancouverShipyards Co. Ltd.Page 1 of 4Supplier’s initials:Duplicate 1 of 2

Introduction SDRLDocument No: [* insert VSY Document #]Subcontract Data Requirements ListD2.P1.1Introduction1In this document, unless the context otherwise requires, where the first letter is capitalized, it is a defined term setout in either the Articles of Agreement, Schedule A1 (General Conditions), Schedule D1 (SOW) or Schedule D3(DIDs).2Unique definitions relevant to this document are:Cover Sheet means the cover sheet set out in Attachment A to Part 13 (IT/IM) of Schedule D1 (SOW);Data Item means Data prepared in accordance with the Schedule D1 (SOW) and associated DID and delivered tothe Purchaser in accordance with Schedule D2 (SDRL);Document Controller or DC is defined in section 1 of the Articles of Agreement;POD means Point of Delivery;Project is defined in section 1 of the Articles of Agreement;Phase 1 – The Design Phase is defined in section 3;Phase 2 – The Build Phase is defined in section 3;Review Period means the period of time indicated on the SDRL Table in which the Purchaser will review andassess a Data Item and advise the Supplier of the assessment; andSDRL Table means the table of Data Items appearing in each Part of Schedule D2 (SDRL).34The Project is divided into two phases, namely:(a)Phase 1 – The Design Phase; and(b)Phases 2 to 4 – The Build Phase (invoked by the exercise of one or more Options (see Schedule G2 (PriceItemization, Charge Out Rates and Option Prices)).This SDRL is divided into three sections, namely:(a)SECTION A – GENERAL - those Data Items to be prepared, delivered and maintained during The DesignPhase and The Build Phase;(b)SECTION B – THE DESIGN PHASE – those Data Items to be prepared, delivered and maintained duringThe Design Phase; and(c)SECTION C – THE BUILD PHASE – those Data Items to be prepared, delivered and maintained during TheBuild Phase.SECTION A - GENERALD2.P1.21PurposeSchedule D2 (SDRL) is a consolidated list of all the Data Items to be delivered under the Subcontract. The SDRL isdivided into 13 ‘Parts’ to match the 13 ‘Parts’ of the SOW and the 13 ‘Parts’ of the Schedule D3 (DIDs).UnclassifiedPurchaser’s initials:Uncontrolled when PrintedIntellectual Property Rights owned by VancouverShipyards Co. Ltd.Page 2 of 4Supplier’s initials:Duplicate 1 of 2

Introduction SDRLDocument No: [* insert VSY Document #]2The SDRL defines (among other matters) the Delivery Dates for each Data Item, the quantity, document type,Review Period, POD and, through reference to the associated DID, the title, purpose, format and contentrequirements for each Data Item.3The delivery, Data Item review, assessment and maintenance obligations are described in Part 1 (Introduction) ofSchedule D1 (SOW).4This Part 1 (Introduction) of Schedule D2 (SDRL) applies to each Part of the 13 Parts of Schedule D2 (SDRL) (i.e.Project Management, Engineering, ILS, QA, etc ).D2.P1.3SDRL Table Layout1The relationship among the SOW, SDRL and DID is explained in Part 1 (Introduction) of the SOW (Schedule D1).2The following describes the layout and interpretation of the columns in the SDRL Table:(a)Item #: denotes sequential number – line items 1 to 49 have been reserved for Section A – General; lineitems 50 to 99 have been reserved for Section B – The Design Phase; and line items 100 onwards havebeen reserved for Section C – The Build Phase;(b)SDRL ID #: denotes the number assigned to the Data Item (e.g. SDRL PM150, SDRL E100, etc.).(c)DID ID #: denotes the associated DID number that describes the Data to be prepared and delivered (e.g.PM250, E200, etc.);(d)Data Item Title: denotes the title of the Data Item and corresponds to the title used in the Subcontract;(e)SOW Ref: denotes the section in the SOW that specifies the requirement;(f)Review Period: denotes the number of Working Days required by the Purchaser to assess the Data Itemfollowing delivery (but see Part 1 (Introduction) of Schedule D1 (SOW) when the Data Item is delivered lateto the Delivery Date);(g)Freq: denotes the frequency of delivery of the Data Item after the First Delivery;(h)First Delivery: specifies when the Data Item shall first be delivered (i.e. the initial Delivery Date);(i)Subsequent Delivery: specifies the required Delivery Dates for any subsequent Data Items deliveries if theData Item is submitted more than once);(j)The codes used for sub-sections 2(g) and 2(i) are as follows:1ANAnnually;2AGAs Generated;3ARAs Required;4WDWorking Days5MEDSMonths after Effective Date of Subcontract;6MOPTMonths after Option exercised7MMonthly;8OROn RevisionUnclassifiedPurchaser’s initials:Uncontrolled when PrintedIntellectual Property Rights owned by VancouverShipyards Co. Ltd.Page 3 of 4Supplier’s initials:Duplicate 1 of 2

Introduction SDRL(k)D2.P1.4Document No: [* insert VSY Document #]91/ROne time, Revisions as required;10QQuarterly at the end of the months of March, June, September and December;11R/ARRevisions As Required;12SSemi Annually (i.e. every 6 months);13TRMTechnical Review Meeting;14WWeekly;15 Before;16 After; and17-Not Applicable.Media/Qty: the media and the number of copies in which the Data Item is to be delivered. The followingcodes are used:1xHHard copies where ‘x’ represents the number of copies to be delivered; and2SSoft copy.(l)POD: specifies the Point of Delivery of the Data Item;(m)Purchaser’s Ref #: specifies the Purchaser’s reference number for the Data Item; and(n)Remarks: contains additional or clarifying information.Point of Delivery AddressThe Subcontract Authority may amend the POD by advising the Supplier in writing. Such advice shall not be achange requiring a Change Order Request.D2.P1.5 to 49ReservedSECTION B – THE DESIGN PHASED2.P1.50 to 99ReservedSECTION C – THE BUILD PHASED2.P1.100ReservedUnclassifiedPurchaser’s initials:Uncontrolled when PrintedIntellectual Property Rights owned by VancouverShipyards Co. Ltd.Page 4 of 4Supplier’s initials:Duplicate 1 of 2

Document No: [* insert VSY Document #]Project Management SDRLDocument IdentifierTitle:Document Owner:Master Template Ref:Number:Rev:[* insert VSY Document #]Ship applicability:Project Management SDRLDocument Approver:[* insert name]1All[* insert name]Project:Schedule D2 Part 2 (PM) SDRL[*insert name]TypeOrganisationAreaSupplierVSY Supplier CodeSWBSSDRLSupply ChainSubcontracts / SCM[* insert name][* insert VSY number][* insert VSY number]Schedule D2Subcontract Data Requirements ListPart 2Project ManagementPrepared by:Vancouver Shipyards Co. Ltd.50 Pe mberton Ave.North Vancouver, BC, Canada, V7P 2R2Tel: (604) 988-3111F a x: ( 6 0 4 ) 9 8 4 - 1 6 3 6 Vancouver Shipyards Co. Ltd. 2016UnclassifiedPurchaser’s initials:Uncontrolled when PrintedIntellectual Property Rights owned by VancouverShipyards Co. Ltd.Page 1 of 3Supplier’s initials:Duplicate 1 of 2

Project Management SDRLRev 1Document No: [* insert VSY Document #]Schedule D2 – Subcontract Data Requirements ListPart 2 – Project Management1This SDRL table must be read with Part 1 (Introduction) of the SOW and Part 1 (Introduction) of the SDRL.Item #SDRL ID #DID ID #Data Item TitleSOW Media/QtyxHPoDPurchaser’sRef #RemarksSSECTION A - GENERALD1.P2.630-At EDSDCVSY-[*]To be provided at thetime of SubcontractsigningOriginal 01Parent Company Guarantee1H2PM202PM202Insurance 03PM203Ambiguities, Inconsistencies and ConflictsAdvice4PM204PM204Direction or Instruction pliant PFX or CFX scence inuance AdviceD1.P2.1230--SDCVSY-[*]D1.P2.1330-ARAR30 WD eachAcceptanceEvent30 WD eachAcceptanceEvent8PM208PM208Hold, Witness and Review Point Advice9PM210PM210Objection AdviceD1.P2.1430-AR10PM230PM230Red Flag ReportD1.P2.1530-11PM231PM231Recovery PlanD1.P2.163012PM270PM270Change Order RequestD1.P2.1813PM271PM271Referenced Document Request14PM256PM25615PM2721617The hold, witness andreview points are set outin the ITP (see Part 5(QA) of Schedule -SDCVSY-[*]-Configuration Management .2130-ARAR-SDCVSY-[*]-PM273PM273Action Item and Issue Status ectual Property PlanD1.P2.2330-3MEDSAR-SDCVSY-[*]-Template ref: D2 SDRL (Project Management)Purchaser’s initials:UnclassifiedUncontrolled when PrintedIntellectual Property Rights owned by Vancouver Shipyards Co. Ltd.Page 2 of 3Supplier’s initials:Duplicate 1 of 2

Project Management SDRLRev 118PM261PM261Progress ReportD1.P2.2430Document No: [* insert VSY Document sRef #-Travel PlanD1.P2.2560AN2 years EDS------DID ID #Data Item TitleSOW Ref20PM280PM28021-49ReservedItem #SDRL ID #-DC3MEDSPresentation MaterialsVSY-[*]SQPM262DC-5PM262-1SDelivered 5 WorkingDays before eachProject ReviewD1.P2.2419-SECTION B – THE DESIGN SPM250Project Execution Plan – The Design t Master Schedule – The DesignPhaseD1.P2.5030-1MEDSAR-SDCVSY-[*]-SECTION C – THE BUILD PHASE100PM250-2PM250Project Execution Plan – The Build OPTAR-SDCVSY-[*]-101PM251-2PM251Subcontract Master Schedule – The BuildPhase102PM257PM257Risk Management k 0Status nial of Access ect and Warranty Management PlanD1.P2.10330-3MOPTAR-SDCVSY-[*]-Template ref: D2 SDRL (Project Management)Purchaser’s initials:UnclassifiedUncontrolled when PrintedIntellectual Property Rights owned by Vancouver Shipyards Co. Ltd.Page 3 of 3Supplier’s initials:Duplicate 1 of 2

Document No: [* insert VSY Document #]Engineering SDRLDocument IdentifierTitle:Document Owner:Master Template Ref:Number:Rev:[* insert VSY Document #]Ship applicability:Engineering SDRL[* insert name]Document Approver:1All[* insert name]Project:Schedule D2 Part 3 (Engineering) SDRL[*insert name]TypeOrganisationAreaSupplierVSY Supplier CodeSWBSSDRLEngineeringSubcontracts / SCM[* insert name][* insert VSY number][* insert VSY number]Schedule D2Subcontract Data Requirements ListPart 3EngineeringPrepared by:Vancouver Shipyards Co. Ltd.50 Pe mberton Ave.North Vancouver, BC, Canada, V7P 2R2Tel: (604) 988-3111F a x: ( 6 0 4 ) 9 8 4 - 1 6 3 6 Vancouver Shipyards Co. Ltd. 2016.UnclassifiedPurchaser’s initials:Uncontrolled when PrintedIntellectual Property Rights owned by VancouverShipyards Co. Ltd.Page 1 of 2Supplier’s initials:Duplicate 1 of 2

Engineering SDRLRev 1Document No: [* insert VSY Document #]Schedule D2 – Subcontract Data Requirements ListPart 3 - Engineering1This SDRL table must be read with Part 1 (Introduction) of the SOW and Part 1 (Introduction) of the SDRL.Item #SDRL ID #DID ID #Data Item DeliveryMedia/QtyPoDPurchaser’sRef ][*][*]DCVSY-[*][*}SECTION A - GENERAL1 - 49NANANANANANANASECTION B – THE DESIGN ECTION C – THE BUILD Etc Template ref: D2 SDRL (Engineering))Purchaser’s initials:UnclassifiedUncontrolled when PrintedVSY Proprietary / Commercial SensitivePage 2 of 2Supplier’s initials:Duplicate 1 of 2

Document No: [* insert VSY Document #]ILS SDRLDocument IdentifierTitle:Document Owner:Master Template Ref:Number:Rev:[* insert VSY Document #]Ship applicability:Integrated Logistics Support SDRL[* insert name]Document Approver:1All[* insert name]Project:Schedule D2 Part 4 (ILS) SDRL[*insert name]TypeOrganisationAreaSupplierVSY Supplier CodeSWBSSDRLILSSubcontracts / SCM[* insert name][* insert VSY number][* insert VSY number]Schedule D2Subcontract Data Requirements ListPart 4Integrated Logistics SupportPrepared by:Vancouver Shipyards Co. Ltd.50 Pe mberton Ave.North Vancouver, BC, Canada, V7P 2R2Tel: (604) 988-3111F a x: ( 6 0 4 ) 9 8 4 - 1 6 3 6 Vancouver Shipyards Co. Ltd. 2016UnclassifiedPurchaser’s initials:Uncontrolled when PrintedIntellectual Property Rights owned by VancouverShipyards Co. Ltd.Page 1 of 3Supplier’s initials:Duplicate 1 of 2

ILS SDRLRev 1Document No: [* insert VSY Document #]Schedule D2 – Subcontract Data Requirements ListPart 4 – Integrated Logistics Support1This SDRL table must be read with Part 1 (Introduction) of the SOW and Part 1 (Introduction) of the SDRL.Item #SDRL ID #DID ID #Data Item TitleSOW RefReviewPeriodFreqFirst DeliverySubsequentDeliveryMedia/ QtyxHSPoDPurchaser’s Ref #Remarks-SECTION A - GENERAL1ILS201ILS201ILS Capabilities QuestionnaireD1.P4.530-At EDSOR-SDCVSY-[*]D1.P4.630-At MEDSOR5HSDCVSY-[*]2ILS210ILS210Operator and Maintenance Manuals –Existing3ILS214ILSS214Repair and Overhaul Manual - ExistingD1.P4.630-At MEDSOR5HSDCVSY-[*]-4ILS215ILS215Illustrated Parts CatalogueD1.P4.7.230-At MEDSOR-SDCVSY-[*]-5ILS216ILS216Start Up / Shut Down 30-3MEDSOR-SDCVSY-[*]-6ILS217ILS217Planned Maintenance and InstructionSchedules7ILS218ILS218Repairable Item TO Codification DataD1.P4.830-ARAR-SDCVSY-[*]-ILS230Recommended Carried On BoardSpares DSOR-SDCVSY-[*]-9ILS23010ILS231ILS231Recommended Carried On Board STTE,CRETE, CRHT and CRMTE List11ILS232ILS232Consumable Items commended Base Spares ecommended Insurance Spares DSOR-SDCVSY-[*]-14ILS252ILS252Recommended Base STTE, CRETE,CRHT and CRMTE List15ILS260ILS260Maintenance Task Analysis Level of Repair Analysis -1MEDSOR-SDCVSY-[*]-17ILS262ILS262Failure Modes and Effects AnalysisReport18ILS263ILS263ARM d Training, CourseMaterials, Aids and te ref: D2 SDRL (ILS))Purchaser’s initials:UnclassifiedUncontrolled when PrintedIntellectual Property Rights owned by Vancouver Shipyards Co. Ltd.-Page 2 of 3Supplier’s initials:Duplicate 1 of 2

ILS SDRLRev 1Document No: [* insert VSY Document #]20ILS280ILS280Master Record Index – osal ---------ILS211Operator and Maintenance Manuals 1HSDCVSY-[*]-1HSDCVSY-[*]-5HSDCVSY-[*]-SECTION B – THE DESIGN ator and Maintenance Manuals –DraftD1.P4.50.460-1M conformingSynopsis52ILS213-1ILS213Operator and Maintenance Manuals –FinalD1.P4.50.560-1M conformingDraftOR53ILS240ILS240Repair and Overhaul Manuals –SynopsisD1.P4.51.360-3MEDS-54ILS241ILS241Repair and Overhaul Manuals – DraftD1.P4.50.460-1M conformingSynopsis55ILS242-1ILS242Repair and Overhaul Manuals – FinalD1.P4.50.560-1M 030-OROR5HSDCVSY-[*]-SECTION C – THE BUILD PHASE100ILS213-2ILS213Operator and Maintenance Manuals –Final101ILS242-2ILS242Repair and Overhaul Manuals – -------Template ref: D2 SDRL (ILS))Purchaser’s initials:UnclassifiedUncontrolled when PrintedIntellectual Property Rights owned by Vancouver Shipyards Co. Ltd.Page 3 of 3Supplier’s initials:Duplicate 1 of 2

Document No: [* insert VSY Document #]QA SDRLDocument IdentifierTitle:Document Owner:Master Template Ref:Number:Rev:[* insert VSY Document #]Ship applicability:Quality Assurance SDRLDocument Approver:[* insert name]1All[* insert name]Project:Schedule D2 Part 5 (QA) SDRL[*insert name]TypeOrganisationAreaSupplierVSY Supplier CodeSWBSSDRLQASubcontracts / SCM[* insert name][* insert VSY number][* insert VSY number]Schedule D2Subcontract Data Requirements ListPart 5Quality AssurancePrepared by:Vancouver Shipyards Co. Ltd.50 Pe mberton Ave.North Vancouver, BC, Canada, V7P 2R2Tel: (604) 988-3111F a x: ( 6 0 4 ) 9 8 4 - 1 6 3 6 Vancouver Shipyards Co. Ltd. 2016UnclassifiedPurchaser’s initials:Uncontrolled when PrintedIntellectual Property Rights owned by VancouverShipyards Co. Ltd.Page 1 of 2Supplier’s initials:Duplicate 1 of 2

QA SDRLRev 1Document No: [* insert VSY Document #]Schedule D2 – Subcontract Data Requirements ListPart 5 – Quality Assurance1This SDRL table must be read with Part 1 (Introduction) of the SOW and Part 1 (Introduction) of the SDRL.Item #SDRL ID #DID ID #Data Item TitleSOW RefReviewPeriodFreqFirst ’sRef #RemarksSECTION A - GENERAL1QA202-1QA202Concession ApplicationD1.P5.230-ARAR-SDCVSY-[*]-2 - 49Reserved------------SECTION B – THE DESIGN PHASE50QA201-1QA201Quality Plan – The Design PhaseD1.P5.5030-1MEDSAR-SDCVSY-[*]-51 - SY-[*]-1HSDCandWarehouseVSY-[*]A CoC is delivered witheach delivery to thewarehouse and originalsent to DC-SDCVSY-[*]-SECTION C – THE BUILD PHASE100QA201-2QA201Quality Plan – The Build PhaseD1.P510030-101QA203-1QA203Inspection and Test Plan - DraftD1.P5.105.130-2MEDSAR1M receipt ofmark-up fromPurchaser-Upon deliveryof firstconsignmentof Equipment,SPT andSparesUpon deliveryof eachconsignmentof Equipment,SPT andSpares5 WDfollowingreceipt of aDefect ReportAR102103QA203-2QA204QA203QA204Inspection and Test Plan - FinalD1.P5.105.230-D1.P5.10830-Certificate of ConformanceD1.P5.112104QA210Template ref: D2 SDRL (QA)Purchaser’s initials:QA21030-DRACAS ReportUnclassifiedUncontrolled when PrintedIntellectual Property Rights owned by Vancouver Shipyards Co. Ltd.Page 2 of 2Supplier’s initials:Duplicate 1 of 2

Document No: [* insert VSY Document #]Operations SDRLDocument IdentifierTitle:Document Owner:Master Template Ref:Number:Rev:[* insert VSY Document #]Ship applicability:Operations SDRL[* insert name]Document Approver:1All[* insert name]Project:Schedule D2 Part 6 (Operations) SDRL[*insert name]TypeOrganisationAreaSupplierVSY Supplier CodeSWBSSDRLOperationsSubcontracts / SCM[* insert name][* insert VSY number][* insert VSY number]Schedule D2Subcontract Data Requirements ListPart 6OperationsPrepared by:Vancouver Shipyards Co. Ltd.50 Pe mberton Ave.North Vancouver, BC, Canada, V7P 2R2Tel: (604) 988-3111F a x: ( 6 0 4 ) 9 8 4 - 1 6 3 6 Vancouver Shipyards Co. Ltd. 2016UnclassifiedPurchaser’s initials:Uncontrolled when PrintedIntellectual Property Rights owned by VancouverShipyards Co. Ltd.Page 1 of 2Supplier’s initials:Duplicate 1 of 2

Operations SDRLDocument No: [* insert VSY Document #]Schedule D2 – Subcontract Data Requirements ListPart 6 – Operations1This SDRL table must be read with Part 1 (Introduction) of the SOW and Part 1 (Introduction) of the SDRL.Item #SDRL ID #DID ID #Data Item TitleSOW RefReviewPeriodFreqFirst DeliverySubsequentDeliveryMedia/ QtyxHSPoDPurchaser’s Ref #RemarksSECTION A - GENERAL1OPS201OPS201Installation ved------------------SECTION B – THE DESIGN PHASE50-99Reserved------SECTION C – THE BUILD PHASE100OPS202OPS202Installation CertificateD1.P6.10530-First COIEach COI1HSDCVSY-[*]-101OPS203OPS203Test haser’s initials:Uncontrolled when PrintedIntellectual Property Rights owned by Vancouver Shipyards Co. Ltd.Page 2 of 2Supplier’s initials:Duplicate 1 of 2

Document No: [* insert VSY Document #]Commissioning SDRLDocument IdentifierTitle:Document Owner:Master Template Ref:Number:Rev:[* insert VSY Document #]Ship applicability:Commissioning, Test & Trials[* insert name]Document Approver:1All[* insert name]Project:Schedule D2 Part 7 (Commissioning) SDRL[*insert -me]TypeOrganisationAreaSupplierVSY Supplier CodeSWBSSDRLCommissioningSubcontracts / SCM[* insert -me][* insert VSY number][* insert VSY number]Schedule D2Subcontract Data Requirements ListPart 7Commissioning, Test & TrialsPrepared by:Vancouver Shipyards Co. Ltd.50 Pe mberton Ave.North Vancouver, BC, Ca-da, V7P 2R2Tel: (604) 988-3111F a x: ( 6 0 4 ) 9 8 4 - 1 6 3 6 Vancouver Shipyards Co. Ltd. 2016UnclassifiedPurchaser’s initials:Uncontrolled when PrintedIntellectual Property Rights owned by VancouverShipyards Co. Ltd.Page 1 of 2Supplier’s initials:Duplicate 1 of 2

Document No: [* insert VSY Document #]Commissioning SDRLRev 1Schedule D2 – Subcontract Data Requirements ListPart 7 – Commissioning, Test and Trials1This SDRL table must be read with Part 1 (Introduction) of the SOW and Part 1 (Introduction) of the SDRL.Item #SDRL ID #DID ID #Data Item TitleSOW Media/QtyPoDPurchaser’sRef #RemarksxHS------OR-1DCVSY-[*]-SECTION A - GENERAL1-49Reserved--COM206Preservation, Protection andMaintenance Instructions----SECTION B – THE DESIGN PHASE50COM20651-99ReservedD1.P7.5030-3MEDSSECTION C – THE BUILD PHASE100COM203COM203High Level Commissioning StrategyD1.P7.xx30101COM204COM204Detailed Commissioning VSY-[*]-30-EDS 3MOR-1DCVSY-[*]-1M FAT--1DCVSY-[*]-COM205Shelf Life and Lifed Items RegisterD1.P7.11330Each 6MCOM207Training Needs A-lysis –Purchaser’s d Course Syllabus andLesson OM209COM209Repair and Maintenance RecordsD1.P7.10930At FinalAcceptance ofthe Equipment106COM211COM211Commissioning Documentation(Test Agendas)D1.P7.105D1.P7.10630-EDS 12MOR-1DCVSY-[*]-107COM213COM213Defect Rectification ReportD1.P7.11130-ARAR-1DCVSY-[*]-D1.P7.10530-EDS M214COM214Start Up/Shut Down andOperational Procedures109COM215COM215Spares RequestTemplate ref: D2 SDRL (Comissioning)Purchaser’s initials:UnclassifiedUncontrolled when PrintedIntellectual Property Rights owned by Vancouver Shipyards Co. Ltd.Page 2 of 2Supplier’s initials:Duplicate 1 of 2

Document No: [* insert VSY Document #]Finance SDRLDocument IdentifierNumber:Title:Finance SDRLDocument Owner:[* insert name]Master Template Ref:Rev:[* insert VSY Document #]Ship applicability:Document Approver:1All[* insert name]Project:Schedule D2 Part 8 (Finance) SDRL[*insert name]TypeOrganisationAreaSupplierVSY Supplier CodeSWBSSDRLFinanceSubcontracts / SCM[* insert name][* insert VSY number][* insert VSY number]Schedule D2Subcontract Data Requirements ListPart 8FinancePrepared by:Vancouver Shipyards Co. Ltd.50 Pe mberton Ave.North Vancouver, BC, Canada, V7P 2R2Tel: (604) 988-3111F a x: ( 6 0 4 ) 9 8 4 - 1 6 3 6 Vancouver Shipyards Co. Ltd. 2016UnclassifiedPurchaser’s initials:Uncontrolled when PrintedIntellectual Property Rights owned by VancouverShipyards Co. Ltd.Page 1 of 2Supplier’s initials:Duplicate 1 of 2

Finance SDRLDocument No: [* insert VSY Document #]Schedule D2 – Subcontract Data Requirements ListPart 8 – Finance1This SDRL table must be read with Part 1 (Introduction) of the SOW and Part 1 (Introduction) of the SDRL.Item #SDRL ID #DID ID #Data Item TitleSOWRefReviewPeriodFreqFirst ’sRef #RemarksSECTION A - GENERAL1FIN201FIN201Payment Claim2FIN202FIN202Milestone AchievementCertificate3FIN203FIN203PWGSC-TPSGC 1111 Form--4-49ReservedD1.P8.210-Milestone #1EachMilestone1HSDC andapseaspan@seaspan.comVSY-[*]Original requiredD1.P8.210-Milestone #1EachMilestones1HSDC andapseaspan@seaspan.comVSY-[*]Original signaturesrequiredD1.P8.210-Milestone #1EachMilestone1HSDC ----SECTION B – THE DESIGN PHASE50-99Reserved------SECTION C – THE BUILD PHASE100Reserved------UnclassifiedPurchaser’s initials:Uncontrolled when PrintedIntellectual Property Rights owned by Vancouver Shipyards Co. Ltd.Page 2 of 2Supplier’s initials:Duplicate 1 of 2

Document No: [* insert VSY Document #]Security SDRLDocument IdentifierNumber:Title:Security SDRLDocument Owner:[* insert name]Master Template Ref:Rev:[* insert VSY Document #]Ship applicability:Document Approver:1All[* insert name]Project:Schedule D2 Part 9 (Security) SDRL[*insert name]TypeOrganisationAreaSupplierVSY Supplier CodeSWBSSDRLSecuritySubcontracts / SCM[* insert name][* insert VSY number][* insert VSY number]Schedule D2Subcontract Data Requirements ListPart 9SecurityPrepared by:Vancouver Shipyards Co. Ltd.50 Pe mberton Ave.North Vancouver, BC, Canada, V7P 2R2Tel: (604) 988-3111F a x: ( 6 0 4 ) 9 8 4 - 1 6 3 6 Vancouver Shipyards Co. Ltd. 2016UnclassifiedPurchaser’s initials:Uncontrolled when PrintedIntellectual Property Rights owned by VancouverShipyards Co. Ltd.Page 1 of 2Supplier’s initials:Duplicate 1 of 2

Security SDRLRev 1Document No: [* insert VSY Document #]Schedule D2 – Subcontract Data Requirements ListPart 9 – Security1This SDRL table must be read with Part 1 (Introduction) of the SOW and Part 1 (Introduction) of the SDRL.Item #SDRL ID #DID ID #Data Item TitleSOW RefReviewPeriodFreqFirst ’s Ref #RemarksSECTION A - GENERALPrior to access ofProject InformationAR-SDCVSY-[*]--AR AR-SDCVSY-[*]--1HSDCVSY-[*]Original signatures required1HSDCVSY[*]Original signatures required1SEC201SEC201Security PlanD1.P9.230-2SEC202SEC202Visitor Clearance RequestD1.P9.3303SEC203SEC203Non-Disclosure AgreementD1.P9.4120-Prior to access ofProject Information4SEC204SEC204End Use Certificate RequestD1.P9.4120-Prior to access ofProject Information-5SEC205SEC205Letter Certificate6-49Reserved--D1.P9.430-At expiry or earliertermination of theSubcontract----1HSDCVSY-[*]Original company letterheadand signatures required-----------60 first use-DCVSY-[*]-SECTION B – THE DESIGN PHASE50-99Reserved-------SECTION C – THE BUILD PHASE100SEC206SEC206Template ref: D2 SDRL (Security)Purchaser’s initials:End User Laptop RequestD1.P9.10030-60 first useUnclassifiedUncontrolled when PrintedIntellectual Property Rights owned by Vancouver Shipyards Co. Ltd.SPage 2 of 2Supplier’s initials:Duplicate 1 of 2

HSE SDRLDocument No: [* insert VSY Document #]Document IdentifierTitle:Document Owner:Master Template Ref:Number:Rev:[* insert VSY Document #]Ship applicability:Health, Safety and the Environment SDRL[* insert name]Document Approver:1All[* insert name]Project:Schedule D2 Part 10 (HSE) SDRL[*insert name]TypeOrganisationAreaSupplierVSY Supplier CodeSWBSSDRLHSESubcontracts / SCM[* insert name][* insert VSY number][* insert VSY number]Schedule D2Subcontract Data Requirements ListPart 10Health, Safety and the EnvironmentPrepared by:Vancouver Shipyards Co. Ltd.50 Pe mberton Ave.North Vancouver, BC, Canada, V7P 2R2Tel: (604) 988-3111F a x: ( 6 0 4 ) 9 8 4 - 1 6 3 6 Vancouver Shipyards Co. Ltd. 2016UnclassifiedPurchaser’s initials:Uncontrolled when PrintedIntellectual Property Rights owned by VancouverShipyards Co. Ltd.Page 1 of 2Supplier’s initials:Duplicate 1 of 2

HSE SDRLRev 1Document No: [* insert VSY Document #]Schedule D2 – Subcontract Data Requirements ListPart 10 – Health, Safety and the Environment1This SDRL table must be read with Part 1 (Introduction) of the SOW and Part 1 (Introduction) of the SDRL.Item #SDRL ID #DID ID #Data Item TitleSOW Media/QtyPoDPurchaser’sRef #RemarksxHS------------AR-SDCVSY-[*]-SECTION A - GENERAL1-49Reserved------SECTION B – THE DESIGN PHASE50-99Reserved------SECTION C – THE BUILD PHASE100HSE201Template ref: D2 SDRL (HSE)Purchaser’s initials:HSE201Method StatementD1.P10.10330-ARUnclassifiedUncontrolled when PrintedIntellectual Property Rights owned by Vancouver Shipyards Co. Ltd.Page 2 of 2Supplier’s initials:Duplicate 1 of 2

Document No: [* insert VSY Document #]IRB (CCV) SDRLDocument IdentifierNumber:Title:Document Owner:Master Template Ref:Rev:[* insert VSY Document #]Ship applicability:Industrial and Regional Benefits (CCV) SDRL[* insert name]Document Approver:1All[* insert name]Project:Schedule D2 Part 11 (IRB)(CCV) SDRL[*insert name]TypeOrganisationAreaSupplierVSY Supplier CodeSWBSSDRLIRBSubcontracts / SCM[* insert name][* insert VSY number][* insert VSY number]Schedule D2Subcontract Data Requirements ListPart 11Industrial and Regional Benefits(CCV)Prepared by:Vancouver Shipyards Co. Ltd.50 Pe mberton Ave.North Vancouver, BC, Canada, V7P 2R2Tel: (604) 988-3111F a x: ( 6 0 4 ) 9 8 4 - 1 6 3 6 Vancouver Shipyards Co. Ltd. 2016UnclassifiedPurchaser’s initials:Uncontrolled when PrintedIntellectual Property Rights owned by VancouverShipyards Co. Ltd.Page 1 of 2Supplier’s initials:Duplicate 1 of 2

IRB (CCV) SDRLRev 1Document No: [* insert VSY Document #]Schedule D2 – Subcontract Data Requirem

SDRL . Supply Chain . Subcontracts / SCM [* insert name] [* insert VSY number] [* insert VSY number] Schedule D2 . Subcontract Data Requirements List . Part 1 . . Itemization, Charge Out Rates and Option Prices)). 4 This SDRL is divided into three sections, namely: (a) SECTION A – GEN

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