Project Cross Reference : FRC Work Areas/Projects OLD 1991 NEW Number 1992 Number FRC 911.00.000 921.00.000 Materials Science Work Area/Projects 921.01.100 911.01.100 921.01 300 921.01 400 921.01 500 911.02.100 921.02.100 911.02.200 921.02.300 911.03.100 921.02.200 911.04.100 921.04.100 911.04.200 921.01.200 Carbon 921.04.200 Zeolite 911.05.100 921.03.100 921.03.200 921.03.400 911.08.xxx 921.05.xxx Chemosensory 911.07.xxx 921.06.xxx Chemical/Special Analysis 911.08.xxx 921.07-xxx Smoke Formation/Migration 911.09.xxx 921.08.xxx Physical Effects 911.10.xxx 921.09.xxx ETS 911.11.xxx 921.10.xxx Reduced Ignition 911.12.xxx 921.11.xxx Bioassays 911.13 xxx 921.12.xxx Additives & Materials Guideance 911.13 100 921.12.100 AGMP 911.14.000 921.13.000 Tech Support to CAC Co's 911.14.100 921.13.100 - GRP 911.14.200 921.13.200 - CRD 911.14.210 921-13.210 - Industries 911.14.300 921.13.300 - S&W 911.14.400 921.13.400 - Souza Cruz 911.14.50D 921.13.500 - Montreal 911.14.600 921.13.600 - Germany 911.15.000 921.J4.000 Intl Stds - Reg Authy 911.15.100 921.14.100 Coresta 911.16.xxx 921.15.xxx Library 911.17.000 921.16.000 Patents 911.98.000 921.17.000 Radiation Protection & Advice 911.98.001 921.17.001 FRC/BTC 911.98.002 921.17.002 Soton Plant C) xxx as existing C) ISO 1%) Ln INIJ BATCO CONFIDENTIAL - CATEGORY LN-11NNIESOTA TOBACCO LITIGATION. BATCo document for Legal Services : Health Canada 19 October 1999 Project Cross Reference : STC Work Areas/Projects OLD 1991 NEW 1992 -Number Number 912.11. PDSG General 912.11.102 922.12.108 Project - Box 912.11.106 922.12-102 Zodiac/Verbatim 912.11.107 922.12.105 Fulcrum 912.11.1.09 922.12.109 Globe II 912.12.100 922.11.100 BATCo Product Devt : IBM General 912.12.102- 922.11.151 Project LESS (B&H UM 4mg) 912.12.108 922.11.132 Project APPLE 912.13.xxx 922.13.xxx BATUKE Product Devt. 912.14.xxx 922.14.xxx Flavour Devt etc. 912.15.xxx 922.15.xxx Tech Support to Op Co's 912.16.xxx 922.16.xxx Tech Support to Millbank depts. 912.16.111 922.12.102 Project Verbatim/Zodiac 912.17.100 9Z2.17.100 Tech Support thro' Audits/Seminars/etc. 912.17.101 922.17.101 Territorial 912.17.102 922.17.102 Marketing, Millbank 912.17.103 922.17.103 Chelwood 912.17.104 922,17. ? 912.17.105 922.17.104 BATUKE Seminars 912.17.107 922.17.107 Seminar Paper Revision 921.21.xxx 922.21.xxx 912.31.101 922.12.106 Project - NATO 4mg 912.31.102 922.12.106 - NATO 4mg 912.31.103 922.31.107 - NATO 1mg 912.31.104 922 ;1.107 - NATO 1mg 912.31.106 912.31.101 - REAP 912.31.107 912.31.107 ? 912.32.100 922.32-100 PP&D : Externalsupport 912.32.101 922.32.101 Project - DEER 912.32.102 922.32.101 - DEER 912.32.103 922.32.101 - DEER 912.32.104 922.32.102 - CLIFF 912.32.105 922.32. ? - 912.32.106 922.32.103 14VD/HTD 912.32.10T 922.32.107 Shredded Stem 912.32.108 922.32.112 Secondary development 912.32.109 922.32. ? 912.32.110 922.32. ? Project - LANCE 912.32.111 922.32.111 Machinery Evaluations 912.32.112 922.32. ? Xxx as exist ? Project Closed? (no longer on programme?) co Ln Lr4 BATCO CONFIDENTIAL - CATEGORY 1: IMINNESOTA TOBACCO LITIGATION. BATCo document for Legal Services : Health Canada 19 October 1999 Project Cross Reference : BTC Work Areas/Projects OLD 1991 NEW 1992 Number Number 912.32.113 922.32. ? 912.32.114 922.32. ? Legg Steaming Panda 115 922.32.115 NOT AVAILABLE : PP&D use only 912.33.101 922.33. ? 912.33.102 922.33.101 Support to BATUKE Leaf Dept 912.33.103 922.33.102 Sample Prodn for BATUKE 912.33.104 922.33. ? 912.33.105 922.33.103 Support to BATUKE Prodn Dept 912.33.108 922.33.104 Process Optimisation 912.33.107 922.33.107 Re-packagingExercise 912.33.108 922.33. ? 912.33.109 922.33. ? 912.33.110 922.33. ? 912.33.111 922.33. ? 0- 912.33.112 922.33.? 912.41.xxx 922.41.xxx 912.42.xxx 922.42.xxx 912.42.107 922.11.113 Project - QUAINT 912.42.108 922.42.108 Oven Test Pouches 912.42.109 922.42.109 Biological Analysis of Water Samples 912.43.xxx 922.43.xxx 912.44 xxx 922.44.xxx 912.45.xxx 922.45.xxx 912.46.xxx 922.46.xxx 912.47.xxx 922.47.xxx 912.48.xxx 912.48.xxx 912.51.xxx 912.52.xxx 912.51.103 912.52 103 Tobacco Stores 912.51.103 913.03.000 Eng/Lab Stores 912.99.xxx 922.99.xxx 4b. I CD xxx = as exist ? Project Closed? (no longer on programme?) co HATCO CONFTDEiNTIAL - CATEGORY 1: MIN-NE.SOTA TOBACCO LITIGATION. BATCo document for Legal Services : Health Canada 19 October 1999 PIOJECT FILF MieTF)Wr LIST AS AT 24/01/72 FA€E 1 PROIFCT PRWECT FUND DraclIpilom ffl NUM CODE RA 921.11.811 SHOKE QUALITY IMPROVE" 230 JA LUXC 11 rroup Finded Research IEMNSTITUM TOBACCO STUPT 230 JA LUKE 10 Creep Funded Research 921.01.290 CARBON FILTER 230 JA WKE 10 Grip Fended Research 921.H.311 ERMIC TRF.ATNrJT OF TOBACCO 230 JA LUXF to rpolp Funded RpseArch 921.01.400 HAILLARD REACTINS IN TREATED TOBACCO 230 JA LUXE 10 rrelp Fm4ed Research TOBACCO SOIJBILISATION BY FMM*.S 230 JA LUKE to Group Funded Research r2.1.62.311 78TAL SMOKE REINICTION ~ CONTROL 230 JA LUKE If group FindeO Research 92t.02.100 PROJErT FUSE 230 JA LUKE to group Fundpd lemarch 921.02.200 FUM 70BACCO 230 A LUKE to Crolp Finded Research 721.02.390 EVALUATION OF WW PAPFIS 230 JA LUKE 11 Croup Funded Research 921.02.401 PRODUCT-PIRMSOR RELATIONSHIPS 230 JA LUKE It rpolp Fended Research T?t.43.801 TAR MODIFICATION 231 JA IUKE to Proup Flinded Research 139 RL PROWSE SHEETIMACT STUDIES 230 JA LUKE to Croup FondF-d Re.;earch 139 RL PROVS[ -1.53.290 ADDITIVE TREATHM OF TDFACW 234 JA LUKE 1.0 Gregg Fvndp4 Research ?21.04.143 REP HATERIALS*02 PRODUCTS 234 JA LUKE If rrlvp F;oded Research 921.04.10Q DMADABILITY OF CA FILM TIPS 230 JA LUKE 19 Gr#gp Funded Rp5eirrh 721.94.211 VMITES (W-MILAR SIEVES) 230 A LURE 11 Group Firoied Research 9,21.94.301 DERADABLE PLATICS PACKAMNC (PIRA) 230 JA LUXE to grolp Funded Research ~21.14.411 31CRO-ENCAPSULATION OF YOLATILF FLAVOURANTS 231 JA UXE 11 Grolp Finded Resairrh VIN145.019 CHEMOSrASORT RESEARCH 199 RA CRELLIN to Creep Funded Research 921.14.1111 CHENICAL &SPECIAL ANALYSIS 175 RA CRELLIN 11 GrIlp Funded Research 9?1.97.010 SMOKE FORMATION AD MICRATION 145 1DP ROBINSON to Creep Funded Research I 921.18.001 PWSTCAL EFFMG 145 OF ROBINSON 11 Gr9op Fended Research CD CD CP CD (il Ln BATCO CONFIDENTIAL - CATEGORY 1: MINNESOTA TOBACCO LITIGATION. BATCo document for Legal Services : Health Canada 19 October 1999 PROJET FILE MAINTENANCE LIST AS AT, 24181M FACE 2 PROJśrT pRorJ.T TITU RFPDNSIIIF FERSOII(S) FUR DEiCRIPTION MAP KMER CODE RA 921.07.104 EWIRMOMAL TOBACCO ShDXE 145 DP 11181011 10 rroup Finde4 Research 130 ND VARREN M.10.901 RERM IGNITION 14S D? ROBINSON 11 group finded Research r.t.11.601 BIOASSAYS l6e ED NASSFT It Group Funded Research 921.12.190 APOITIM AND MML4LS GUIDANCE 179 TG NITCHM if Grsip Finded Research 13-7 ; SMITH 921.13.110 TECHNICAL SUPPORT TO CAC CONPANTER GF.HnAl. let It WER 11 Group Finded Research r,1.14.100 INTERNATIEWAL STANDARDS - REGULATORY AUTHORITIES 101 RR RAKFR 10 Grovp Funded lesean 151 YFD 4YKOHD 921.14,180 CURESTA 178 Tr, MITCHELL 10 Group Funded Research 72111S.181 LIBRARY & WFORMATION SERVICES 371 YJ RICE 80 Gimeral. Overheads 721.16.004 PATENT SERVICES 095 KJH MACLEAN It PATCa. 721.99.111 YRC STAFF APPRAY'ALS lot 92 BAKER Go General DuerheAds )21.9?.102 JOB EVALUATIUM lot RR BAKER 80 Generai Overheads 921.79.113 FIC SAFM ACTIVITIES (INCL CUSHN 111 RR BAXFR 81 General Overheads 921.99.104 FRC PART TIME TRAINING (DAT RELEAq.) lot RR BAKER 90 Ceneral. Overheadr 921.97.115 FIC ATTENDING LEMM- & COU25ES 101 92 RAXFR so General Dyerhe;ds ?ZI,79.106 FRC COMMICATION MEMNrS (Er, MANAGEMENT DEBRIEF) lot RR BAXFjt 89 General Overheads 921.?7.117 FRr REPAIR 4 MAIRMOCE OF CAPITAL EGUIPM04T 101 RR DAM 81 general Overheads 921.y?.108 FIC FIXED ASSET AUDIT C11F.CK 101 RR BAKER so Cefteral Owerheads 921.9?.149 FIC SCHOOLS LIAISM . 101 RR BAKER 81 General Uverheads 921.97.118 FRC CONFIDENTIALITY OF INFORMATION . lot RR BAKER So f-eneral Owheads FIC SOMY ASSEMM fPANEL NENBERS:.ONLY) III RR BAKER go Central Overhe4ds 721.99.112 FRC PRESENTA71UNS & MIFERENCES 151 19 BAKER 4 so ;entral Olptheads 921.99-113 FIC RE-MCANISATION 141 RR BAKER 81 General Overheids 921.99.114 FIC MAJ14EAE11T AVAIN ETC 191 19 BAKER of ~aeril Overheads t C) CN Ln C7% BATCO CONFIDENTIAL - CATEGORY 1: MINNESOTA TOBACCO LITIGAT1011;. BATCo document for Legal Services : Health Canada 19 October 1999 PROJECT FILE HAINTENARV LIST AS AT 24/11M P AGE 3 PROJECT PROJECT TITLE RESPONSIDIX PERSONCS) FUND DESCRIPTJOR CHAV. NUMBER CIIDE 2f, 921 .".115 9UALITT THROUGH FFWLE lot IR WEI so reneral Owerheadr. 921.99.199 FRC AUTHORISED (EXCL 0. SICK UAVE) lot RR Dun 81 Ceneral Overh@4ds 921-99.197 FRC SICK LEAVE III RR RAKER so Ceneral Gyerhea6c; 9P-11.113 PROJECT QUAINT 465 ?X S'kRLLAFr.A" 37 WCo. : IM "".11.132 FROM APPLE 196 8C HARDING 37 FATCs. : IBM 1 M.11.134 FROJFCT OPTIMA 280 AG STEPHEIISON 37 RATCo. : IRN 927.11.164 PRMT FFI-INE Z83 AG STEPHFNSON 37 0ATCo. , IBM 722.12.101 WROWENTA11Y FRIENDLY PRODUCT 290 A; STEPHER"M 12 RAICa.- ?M 922.12.102, PRUIECT VERRATTW.OPIAC 1 "Flo AG STEEPErNSON 12 PATCO.- PDSG 922.12.iD5 PROJECT FAME 204 AG STEPHENSON 12 BATCo.- PDSG M.12.104 MEMKIL PRODUCT 220 AG STE?1"SON 12 RAIN,- PDSG 922.12.145 PROXCT FULCRUN 467 Ca JUKINS 12 POSC 9-".12.106 PRWECT NATO 499 to? D; DITTRICH 1Z RATCs.- PDqG 722.12.107 PR9JFCT NATO ING 167 DJ DITTRI01 12 BA14.- NIG 2.12.108 PROJECT IOX t17 CC CREIG 12 RATCs.- PPSC 922.12.119 PROIF.CT CLOSE 11 196 DC HARDING 12 RATEC.- PDSG ;22.12.110 FRESH FINISH 291 AG STEFEENSON 12 FATCo.- PDSG 722.13.100 PRO= DEVFLGPMff F02 DA7UKE GMAL 290 AG M, HFHSM4 28 RAI (URE) ]Urketinr0h! 922.14.101 FIAVOUR FORMULATION 187 D PICKETT 11 11ATCo. 922.14.117 FLAMIM Ur 189 0 PICKETT 27 PAT (UXW Prodvction Dp: 0 9MA4.103 FIAVOM CODES to? D PICKETT tt BATC*. 722.14.114 FLAVU UX&E 187 D PICKETT 27 #AT 00 Production 4 9MA5.101 TEMICAL SUPPORT TO OPOATING COS (1:1) GENERAL 2N AG STEPHERSOti So T k A arranwent M.15.191 TMMICAL SUPPORT TO SUITZERLAND 294 AG STEPHENSON 51 RAT (Suisse) C3 BATCO, CONFIDENTIA,L - CATEGORY 1: MINNESOTA TOBACCO LITIGATION. BATCo document for Legal Services : Health Canada 19 October 1999 PROJECT FILF IL41RTFNANCF LIST AS AT 24/01M PACE 4 PROJECT PROJECT TITLE RESPONSIBLE PER-T13,15) FUND DE13CRIPTION ' EW49 RUNER CODE RA 92245.112 TECHNICAL SUPPORT TO FIVAID 280 A; STFP11ENrAX 52 Swomen TqpahA W,15.103 TECHNICAL WFORT TO CIM GROUP 286 AG STFYHENSON 51 1 A arrangement 722.15.114 TMWICAL SUPPORT 70 INDowsrA 467 CZ JFMKINS 51 7 A arr;mwenl V2.15.103 TM.ICAL SUPPORT TO MLAYSIA 467 C2 JENKINS SD T 4 A arraneempnt 922.15.116 TFDRIICAL WORT TO SOUTH AFRICA 200 A~ ST'rTHENS111 50 T 4 A arraneement Vi,15.107 TECHNICAL WPURT TO KENYA 467 CR JUKINS J1 T & A arrangement 922.15.118 TECHNICAL SUPP02T TO HONC KONG 467 CR JFJIXIHG 51 T 4 A arrxnaement TECHNICAL SUPPORT TO SINUPGRE 467 Ca JENKINS 59 T & A arrangement 722.15.110 IFDWCAL WPORT 70 CYPRUS 467 CR JENKINS 51 T & A arrangempnt V2,15.111 TECHNICAL SUPPORT TO NAURITIUS 467 C1 JENKINS 50 T & A arrangement 922.15.112 TEDINICAL SUPPORT 70 NIGERIA )Yh Br HARDING 51 T 4 A arranormant 922.15.113 TECHNICAL SUPPORT TO CANEROONS 176 DC HARDING 50 T 4 A arrangement 922.15.114 TEMICAL, SUPPORT TO NEW ZEALAND 176 BC HARDING 51 1 & A arrangempat 9,22.15.14 TECHNICAL SUPPORT TO ZINNOYE 467 CR JENKINS So T I A Arrangenent 722.15.116 TECHNICAL SUPPORT TO ZAIRE 467 C2 RAINS 51 T & A irrangemot ?22.15.117 TECHNICAL SUPPORT TO HALAVI 467 CR RAINS 50 T 4 A arranqemen~ ?22.15.118 TECHNICAL SUPPORT TO RANMADESH 117 EC GREIG 51 T A arrangement M-15.119 TECHNICAL SUPPORT TO THPIA (ITC) 117 CC GREIG So T A arrangement 922.15.121 TEDFICAL SUPPORT TO INDIA WST) 117 CC CREIG 51 7 t A arrupment 722.13.121 TECHNICAL SUPPORT TO PAKISTAN 117 CC GREIG 50 T 4 A arrangement 922.15.122 TECHNICAL SUPPORT 70 SRI LANKA 117 CC CREI9 So T L A arrangement M.15.123 TECHNICAL SUPPORT TO ARGENTINA 20 A; STFYHERSON 50 T A arrangement 722.15.124 TECHNICAL WORT TO RARVAWS 176 1C HARDING 51 T A arrancenpnI Sn,2.15,123 TECHNICAL WFORT TO CHILF 2BI AG STEPHENSON So TA arranvesent -cb~ CD CD C> CD (il CD BATCO CONFIDENTIAL - CATEGORY 1: MINNESOTA TOBACCO LITIGATION. BATCo document for Legal Services : Health Canada 19 October 1999 I PROJECT FILE MAINTENANCE LIST AS AI 24/01/72 PAGE 5 PROJECT PROJET TITU RESPONSIKE PERSON(a) MID DEsr2lpTIDN CHAI, mu MDE il, M-15-126 TECHNICAL SUPPORT TO COSTA RICA 176 RC HARDING 50 T 4 A arrangement 722-15.127 TECHNICAL SUPPORT TO EL SALVADOR 196 IC HARENG 51 T & A arrangement M.13,126 TECHNICAL SUPPORT TO GUATEMALA 196 PC HARDING 59 T & A arrangement 722.15.12? TECHNICAL SUPPORT TO HrWOURAS 176 8C HAVING 50 T A arr,;naenent "M-15-130 TECHNICAL SUPPORT TO NICARAGUA 1?6 RC.HARDING 5D T A arrangement 922. I.S. 131 TECHNICA -SUFFORT 70 PANAMA 196 DC HARDING . 50 1 & A arrAngement TM15.132 TECHNICAL SUPPORT M TRINIDAD 1% PC HARDING 50 T & A arrangelignt 922.15.133 TECHNICAL SUPPORT TO VGFZUELA 290 AC STEP11WON 51 T 4 A arrueement 0 7,1.1.15.134 VCHNICAL SUPPORT TO GHANA 196 BC HARD11r. 50 T & A arrangement 722.15.135 TEWICAL SUPPORT TO LIKRIA 196 K WDIN9 51 1 & A irrocefieni M 15.136 7rCHNICAL SUPPORT To SIERRA LE0HF 1% PC HARDING So T t A arrangement 722.15.137 TECHNICAL SUPPORT To UrANDA 176 9C HARDINC 'A T & A irranumpnI ?22.15.138 TrCHNICAL SUPPORT TO DELRUN 280 AG STEPHENSON So T & A arrangement 922.15.139 TM131CAL SUPPORT TO NETWXANDS 299 Ar, STPPHDIS011 So T I A arraftnenent !.15.141 TECHNICAL SUPP02T TO DENMARK 280 A~ STEPHENSON 50 T & A arrangement ?L1.15.141 TECHNICAL STFURT To SPAIN 288 AG STEPHENSON So I & A arrangenent 722.15.142 TECHNICAL SUPPORT TO AUSTRALIA 289 AG SITTHERSON So T 4 A arranoeftent 72Z.16,190 TEMICAL SUPPORT TO %LBANK GENIERAL 204 A4 STEPHENS& 11 OATCa. M. . 16.141 TECHNICAL SUPPORT TO TERRIT61AL 289 AG STURENSON 35 BATC4 , Territorial Dppl. 922.16.117 T031HICAL, SUPPORT TO ARICA-GEHERAL 289 AG STE?HEH= So T & A irraniement 722.16.113 TECHNIC& SUPPORT TO EUROPE-GEHERAL ZB1 AG STEPHENSON 51 T 9 A arrangement 722.16.114 TMINICAL SUPPORT TO INDIAN SUBCONTINENT-GENERAL 280 AG STMENSON 50 14 A irrafigelieni Ir V2.14.105 TECHNICAL SUPPORT TO CENTRAL S. AW31CA-CENERAL 281 A; STEPHENSON 50 T & A arranoettent Y22.16.116 TEMUCAL SWPMT TO FAR EAST-CENERAL 290 A; SIEPIEMI 51 7 & A arrangement c~ r% ) r,44) cy\ (DD LT1 ~10 BATCO CONFIDENTIAL - CATEGORY 1: MINNESOTA TOBACCO LITIGATION. BATCo document for Legal Services : Health Canada 19 October 1999 PROJECT FILE RAMMARCE I,IST AS AT 24101ri? PAGE 6 PROJECT PRIIJECT TITLE RESPONSEV.F PF,%SM4(S) MID MiClIPTION CHAL curt at, M.16.117 1WHICAL SWPOIT TO LFAF IIEPT PSU-GMAL 281 AC STEPHEENANI 31 SATCa Lpa( Dept. 922.16.118 TECHNICAL SUPPORT TO MARKETING DFPT HILLRANK-GrNFlAL 280 AG STEPHFAON 34 PATCO Nriptino Dppt. U2.16.114 VISITORS (NOT PROJFCT RELATED) 324, IC 0ROVN 11 PATC*. 922.16.113 PRODUCT DEVELOMT AUDIT - ItUNGART 280 A; STFYHENSON PAIC1. 922.17.111 IRATHING TFRI(TORIA1 200 AG STEPHEHS04 It RAFCo. 9,12.17.192 TRAINIK NARKETING MILIDAR 280 AG STHHENSON 11 RATCo. 922.17.113 MINING CKLMOD 2-Go Ar, SOHEN7q 11 JATCo. 772.17.104 BATUXE SEMINARS 290 A9 STEP[IFNSON 11 RATCo. r,Z.21.611 CONSUMER RESEARCH 4 PRODUCT TESTING 187 RP FERRIS 11 RArco. 4 10 W.2.21.100 CONSIM RESFARCH (SUPPORT) 187 IF FERRIS 11 RAICI. 922.21.1f2 PROJECT CATUINA 187 RP FERRIS 7n.21.11,90 CONM RESEARCH (DEVELOPMENT) 187 RP FERRIS I FATCo. M.21.301 .98SMY EVALUATION MIPPORT) 187 R? FERRIS 11 1AIC6. 722.21.401 MMY EVALUATION (DMOPMFNT) 187 RP FORIS 9n.21.549 MONITORING SNXING RHAVIGUR (SUPPORT) 187 V FERRIS I I PATCa. 922.21,b14 MONITORING SMOKING %WTOUR (DEVELOPMENT) 187 1? FERRIS II,3ATCo. 922.31.111 PROJECT 1EQ Z20 5 NEWT 12 ;ATCo.- FDSG ?n. 32. 1 go PP4D EXTERNAL SUPPORT 240 ICT KNIG11T 33 FATCo : Production P 4 922.32.111 P2QJECT DEER 461 WO LEVIS M BATCo : Production P 4 ~ ?M.32.152 PRMT CLIFF 249 RGT KNIGHT M ?ATC* Production P & T- M.32.113 90 216 DD NAYLUR M ;ATCo Produrtia P & D rd.32.114 CASIN; APPLICATION 19? 33 BATD Production P t D M.32.155 PROCESSING FOR PRESSURE DROP. 09? 33 VAIC* Production 7 4 1- M.32.116 STRAND LENGTH 07? 33 1ATCo - Production P 4 P C5 N) cr-- CD 0% BATCO CONFIDENTIAL - CATEGORY 1: MINNESOTA TOBACCO LITIGATION. BATCo document for Legal Services : Health Canada 19 October 1999 PROJECT FILE RAINTE)OCE LIST AS AT 24/01/92 PACE 7 PROJECT PRWErT TITLE RESPONSIBLE PERSON(S) FUND DESCRIPTION WA: HURPM MDE Y22.32.107 SHREDDED STEN 216 DR NAYLOR 33 RATCa Prodocti#n P D 9n.32.1 Pit BLENOING 177 31 1ATC4 Profictin V 1 922.32.10? SAND CAST PROCESSING 09T 33 BATCo Production P 4 D T22.32.110 H11.1101 PRO PROCESSING 179 33 PATC& Production P k ? 722.32.111 RACHIKUY VALUATIONS 240 RGT KNIGHT 33 BATCs Production P D .32.112 SECORIARY DEWIMPHENT 244 29 KN[r-ff 33 4ATC4 Production P 1 722-32.113 ALTERNATIVE DRYINC TECHNICUFS 099 3-3 BATC~ Production P D 922.37.114 HAUNT TUNEL 099 33 BATCQ Production P 1 0 M.32,115 NOT AVAILABLE FUR ISSUE 031 AAR VIMS 99 . 922.33.141 SUPPORT TO VATUXE LFAF WARTWENT 2 16 D~ NAYLOR 26 ZAT W(W Lear Dep't. 7,12.33.102 SAHPLF PRODUCTION FOR BATUKE 241 RGT KNIGHT 27 RAT (UK9) Production Dp! 922.33.103 VIP?ORT TO PRODUCTION DEPT 216 DB NAYLOR 27 BAT (UTAE) Prodoction Dp, 7.12.33.104 PROCESS OPTIMISATTON 216 DB NAYLOR 27 BAT IUXK) hoduclion Dp, 922.41,481 ANALYTICAL HEM10D DEVELOPHENT 465 PK SHILLABRER 11 IATCi. EgUIPRENT AND METHOD EVALUATION 465 PK VILLAKER 11 BATC&, 922,47.001 PRERAL SCIENTIFIC SUPPORT 465 PX SHIU.ABFER I I MTC&. . ?22.42.131 SUPPORT TO OPERATING FUNCTIONS 465 PX q1ILLADEER 11 BATCs. 7L,.42.142 -WPPO2T TO REGULATORY AFFAIRS 465 PX S%'1ILLA ME 36 SATC4 - Corp. Research 131 f1FD DYKOND 922.42.103 LIAISON AND ADVICE 465 PK SHILL0M-. I I BATC1. 727.42.114 STANDARD METHODS OF ANALrIS 463 ?1 SHTLLABFFI tl RATC*. 0 922.42.105 INM-LABORATORT CROSS-CIIECK TESTS 463 PK SHILLADW I I MTCS. CMUTERISATION 338 N DORM 4 tl RATE$. 72Z.4Z.118 00 010 TEST WLV; 131 UC RAINES 71 Fixed Charm e1E. M.42.159 DIMMICAL ANALYSIS 8F NAM SAMPLES Ifif ED MASSEY 25 BAT (III&D Sditiamptin rNi a,-. c:o TtATrnrf-%VFTT)FN;TTAg -rATrrnuv T-%1TN;VV'ZnTk TnnAl-rrN I T'rTi~ A -ryr-.%-. BATCo document for Legal Services : Health Canada 19 October 1999 PROJET FILF MAIMNANCE LM AS AT 24111/72 PAZ 8 PROJET nuarT IITLś RESPONUBLE PERMIS) FUND DESCRIPTION CiX HUMER CnDt RA 9,12.43. 111 QUALITf ASSUIANCE PIOCEPURES 465 K SHILLABEER 11 RATCo. 922.43.101 WN ACCREDITATION 465 PK SHELLASM I I 1ATC#. 922.43.102 STAFF TRAINING 465 PI SHILLABEIR 11 BATC4. 722.43.103 TECHNICAL MEETINGS ANO REMENCE ISIS 4hs PK SHILLABEER I I Wr a. 722.44.003 BRAND ANALYSIS FnR RATUKE 271 1 BRAYSHAW 28 RAT (UX4E) hiriptinqtPOev 722-44.105 CORRY SAMPLES 271 K ;RAY.T.144 23 PAT 00 Cor4y 722.45.010 MATERIALS TESTIN; FOR PAIUKE 3Z6 S HAVERCROrT 27 PAT (UM) Prodirct3oft Dpi 922.4S.101 PURCHASING - PAPF; 326 S 3AVERCROFT 77 MT (ME) prodwim 001 922.45.002 PURCHASING - TI?FTK '.26 5 HAVERCROFT 27 SAT (UK4E) Prodqctioft D~* 10 722.43,003 PURDIASING - KARD 32b S HAVERCROFT 27 BA7 (UK&E) Production Dp, V2.41004 PURCHASING - ADHESIWS 324 9 HAVERCROFT 1,17 TIAT (URE) Production Dpf ?22.45.QI5 PURCHASING - FILM 321) S IIAVFRCRWr7 27 BAT 00 Production D?'. 922.45.166 PURCHOING - FILTER ADDITIVES 326 S HAVERCROFT 27 PAT CUK&E) Production Dp, 922.45.007 PURCMSIHQ - M'S 326 S RAMCROF7 V SAT (UKV) heduction Dp, 972.43-008 PURCHASING - MATERIALS CLEARAMCF 326 S HAVFRCRFT 217 PAT (UK4E) Production Dp 922.45.111 DEVELOPEff TESTDX 3 HAVERCROFT V OAT (UUE) ?ro46 n Dp M. 45.142 SUPPLIER VA 3,26 S HAVERCROFT '27 RAT (UK&E) Production DPI 922.45.103 MAIERIALS DAIAWE 326 R HAVF1C2rjFT 27 BAT (URE) Production W, 9?2.45.195 HATERIALS TESTING FOR VOKING 26 S HAVERCROFT 27 RAT CUX&E) Production Dpt 922,45.104 MATEIIALS TESTING - 11OUTHANTOR R6 5 HAVERCROFT 25 RAT WILE) SouthaRpton 7,V.45.107 HATEtIALS TESTING - CORBY 226 3 HAVERCROFT 23 PAT (URD Corby V22-45-111 REFFRENCE TESTING 324 3 HAvarjOFT 27 SAT (DUE) Production Dp M.46.181 ANALYTICAL WORT TO SOUTHANW-AND CORDY 465 ?1 SHILLARM 27 RAT WK&O Predviction Dp M.46 .112 ANALYSIS FOR LEAF 1EPARTMFXT 0411AE) 465 ?1 SHILLAVER 26 RAT CUXLE) Lear Dept. a -tb. CD CD r%j r1j C> CD BATCO CONFIDE.NTIAL - CATEGORY 1: MININESOTA TOBACCO LITIGATION. BATCo document for Legal Services : Health Canada 19 October 1999 PROJECT FILE MAINTENANCE. LIST AS AT 24/el/92 PAGE 9 PROJECT PROJECT TITLE IFSPONSIIA1 P01SON(S), FUND DEZIPTION C11" NUMBER CODE RA 722.44.103 SUPPORT FOR PUBLIC AFFAIRS DEPARTMFIT (RATUXF) 465 ?1 SHILLAP.0 29 BAT CUKLE) Pvbtic Arriir~ 7,n.47.111 TFISHICAL REVIEWS AND VISITS 465 ?1 SHILLUM 71 Fixed Charges etc. 922-47.112 TRAINING OF OPERATING COMPANY PERSONW. 463 PK MILLAREER 71 Fired tharees Ptc. M,48.804 ANALYSES FOR OPERATJW, COMPARILS 2?1 K DRAYS)RAV 71 Fired rharges etc. 922.51.141 SAMPLE MANUFACTURE 240 RGT 04101T 81 generai Overheads 2 of Peneral Overheads .51,112 MANUFACTURING SUPPORT 240 RGT KNIGHT 922.51.103 TOIACCO STORES 244 RGT KNIGHT al general Overhpads 922.51.104 CUSTOMS 241 RCT KNIGHT so reft;ral Overheads 922,52.180 GENERAL ANALYTICAL SUPPORT 465 PX SHILLAVER 81 General Overheads 0 ?72.52.101 DUALITY CONTRM PHYSICAL HEMURFI-EWS 131 UC RAINES 6D General Overheads M.52,113 ROUTINE BRAND ANALYSIS 291 X BRAYSIAV go General Overheads 9,12.52.114 MATERIALS TESTING 326 S HAVERCROFT N General Overheads 92Z.Z.141 PROJECT 1712FN (TEST) 284 AG ST0401SON 11 BATCs. M-99.091 117C : SALARY COSTS ETC. 280 AC STEPHENSON 89 General Overhead; 922.99.111 DTC STAFF APPRAISALS 280 9 STEPHENSIN; of General Owerheads i Y-".?7.102 BTC JOB EVALUATION 2BO AG STEPHFNSOX So General Overheads 922,99-103 STC SAFM ACTIVITIES (IHCL, COSHH) 281 AC 37EP1,1ENSON go General Overhpads 922.99.114 RTC PART-TIME TRAINING (PAT RELEASE) 280 AG STEPHENSON Of General Overheadr. 922.97.115 ITC ATTENDING LECTURES AND COURSES "Cal AC STEPHENSON 81 General Overheads "In.9tilb ITC COMMUNICATION MEETINGS (EC MARAMM DFBRlr.FS) 288 AD STEPHFYM 81 general OverhVids M.99.147 DTr REPAIR AND MANTEWANCr OF CA?tTAL E9U1PWTT ZBO AG -STURNSO" to General Overhoads BTC FIXED ASSET AUDIT CMU 280 AG STEPHENSON Do General Overheads 922.99.119 DTC SDOMS LIAISON ZB5 AG STEFW5EN 81 Cener4l Overheads 972.11.111 M CONFIDENTIAUTf OF INFURMTIUN 291 AC STEPIEM 94 General Overheads CD 0% co C71% CA BATCO CONFIDENTIAL: - CATEGORY I.- MINNESOTA TOBACCO LITIGATION. BATCo document for Legal Services : Health Canada 19 October 1999 ?IQJECI FILE MAINTERAHCE L157 AS AT 24/41/92 4 p trx I I PRWECT Ffa1FCT TITLE REPONSIPIr PERSON(S) FUND PF5,7JPTIflN cmr NOSER CODE RA 722-?7-111 11U SOUT AMESMT VWL XF8P[R~q 922-99-112, Vr WMWATINS AND r0kFiRENCES 288 Ag SI Gue.-il Duerbe4ds SIC RE-ORSANISATION (EXCI. TnT) 281 Ag STEPREM 81 general Overh.2&ds 922J7.114 STC C C. 208 AC :11piffloti Se 4ener-il Overbe4ds 722-99-185 IRJALITT IMOUM FEWLE 2BI Ac "bTEpwt*hsoN 81 reneral Dierbead5 722-97-1% 81C Wl,'MRI.'70 LFAVr OEXCL. lInLIDA7,SICX LEA4F) 288 Ar, SZPIIB~soit se reneral overhezds M-9?-177 ITC SICI UNE 238 A& STEPIFNSDN si Ceneril eqerbeadr. 922.99.991 BTC , SYSTF.M ALLor.4V.D EF.1-ORT Rec Ag ITEPIEUSUN So cenerit operbe4d-, 0 I. 4 BATCO CONFIDENTIAJ, - CATEGORY [:MINNESOTA TOBACCO LITIGATION. BATCo document for Legal Services : Health Canada 19 October 1999. PROJECT NAME. PROGRAMME NUMBER: PROJECT LEADER: SPONSOR; BUDGLVz E OBJECTIVE: 0 I PROTOCOL ACCEPTANCE DATE: AGREED STAGES AND TIMING: 4. STATUS - 0, /I- I CD N) rQ REVXEW DATE: PROJECT COSTS TO DATE: E --4 BATCo document for Legal Services : Health Canada 19 October 1999 PROJECT FILE YAINTENhNCE LIST AS AT 27108/71 PAGE I PROJECT PROJECT TITLE 2ESPONSIBLE PERSON(S) FUND DESCRIPTION CHA; NUMBER CODE Ri 912-11-160 PRODUCT DMOPME3fT : PDSG - GENERAL 280 AG STEPHENSON 12 BATCc.- PDSC ?12.11.101 PROJECT AMPLIFIER "go AG STEPHENSON 12 BATCo.- PDSG 912.11.112 PIDJECT iox 117 CC GREIC 12 Mo.- POSC 912.11.103 PROJECT BAIZE 196 IC HARDING 12 BAXa.- PISG ?12.11,104 PROJECT GLOBE N 196 IC HARDIN; IZ BATCe.- PDSG 912.11.105 PROJECT POKER 189 D PICKETT 12 BATCo.- PDSG 91' 1,106 PROJECi ZODIAC 280 AC STEPHENSON 12 BATCo.- POSG 912.11.107 PROJECT FULCRUM 467 CR JENKINS 12 RATC*.- PDSG 912.12.102 PROJECT LESS 109 D1 DIT7,11CH 37 BATCo. IBM ?12.12.103 INTERNATIONAL BRANDS PRODUCT CHANCE VALIDATION 280 AG STEPHENSON 37 BATC*. UK 912.12.104 INTERNATIONAL 92ANDS - ROUTINE ANALYSES 280 AG STEPHENSON 37 BATC4. IBM 912.12.156 NARINC and PACKAGING EXFRC!Si (BAT ESPANA) 240 RGT XHIC.'.-IT 31 ?lease advise icesunts 912.12,107 PROJECT AMBER 1% BC HARDING 37 BATCp. : IBM M.12.108 PROJECT APPLE 196 RC HARDING 37 BATCo. - IBM 91Z.12.199 M : SMOXIN; QUALITY SALUATION 286 AG STEPHEHMN 37 BATCO. . IBM 912.13.100 PRODUCT DEVELOPMENT FOR BATUKE - GENERAL 290 AG 57EPHUSON Za BAT WOE) harkrinq/?Dev 9- 1~.101 PROJECT FLICXER 196 X HARDING 28 BAT (UX&E) Marketing/?Dev ?IZ.13.102 PROJECT TANGERINE 11 196 1C HARDING 20 PAT IUKW MarketingflDev 912.13.103 P103ECT AZTEC 280 AC STEPHFMSON 28 BAT WK&E) Aarketing/PDe, 712.13.104 PROJECT PERSPEX 467 CR JENKINS 29 BAT (UK&E) harketing/POet 912.13.115 PROJECT ARGOSY 467 CR ANXINS 28 BAT 0W Narketing/pI)m 912,13.106 PROIECT IRIDO 467 CR JENKINS 28 BAT (UK&E) Markeling/FDev 72.13.117 PROJECT GALACTIC 467 CR JENKINS 29 BAT W10 Karketing/Net M11.13,108 PROJECT VISION 467 C1 JEWINS. 28 BAT (UKLE) Marketinq/6ev rNj C7\ r*j RATCO CONFIDENTIAL - CATEGORY 1: MINNESOTA TOBACCO LITIGATION. BATCo, document for Legal Services : Health Canada 19 October 1999 PROJECT FILE MAINTENANCE LIST AS AT 27108/91 PAGE 2 PROJECT PROJECT TITLE RESPONSIBLE PERSON(S) FUND DESCRIPTION CE0. NUMBER CODE RA 712-13-107 PROJECT PAPTR~S 280 AG STEPHENSON 26 PAT (UKLE) Leaf Dept. 712-13-110 PROJECT TRASH (700.000.326) 288 AG STEMNSON 26 BAT (UX&E) Leaf Dept. ?12.13.111 PROJECT TEA (760.008.328) 28a AG STEPHENSON 26 BAT (NE) Leaf Dept, 912-13.112 PRIIJECT RAIN 117 M CRUC 30 BATUKE PUT 912.13.1t3 PROJECT MARQUE 117 CC GREIG 30 BATUKE PQIT 912.13.114 PROJFCT PUMICE 467 CR JENK INS 28 BAT (UXIF~ Narketing/PDev 912.13.115 MARKET & PHYSICAL TEST REPORTS 467 CR JENKINS 28 PAT (UX0 Marketi Der M1.13-116 PROJECT SPAME 467 CR JENKINS 28 BAT (UX&E) Narketinq/?Dev 912.13.117 PROJECT CARMEN 467 CR JENKINS 28 BAT (OK40 Marketing/PDev 912-13-ItR PROJECT FLORA 117 CC CREIG 28 BAT (UK& E) MarkeiingfiDer 712.13.11? RIS is B&H WEST AFRICA 290 AG STEPHENSON Ot ?lease advise iccoonts 912.13.120 PROJECT BURK (03041-7=501) 467 C2 JENKINS 26 aAT (UXSE) Leaf Dept, 912.13-121 PROJECT ORE9ANO 467 CR JENKINS 'n BAT (UKU) Markeiinq/?Dev 912.13.12Z PROJECT CALLOWAY 117 CC GREIG 28 BAT (U%&E) Aarketinq/?Dev 912.13.123 PROJECT BROCK 196 BC HARDINC 28 BAT (UK&E) Marketing/?Dev 712.13-124 PROJECT COLE 467 C2 JENKINS 29 ;AT (UXK) Aarketinn/Phv 912.13-212 PROJECT RAIN: 1990 COSTS RECOVERED It7 CC GREIG 30 PATUXE PUT 112.13.2t3 PROJECT MARQUE- 1990 COSTS RECOVERED 117 CC GIZIC .11 BATUKE PqIT 912.14.101 FLAVOUR FORMULATION 199 0 PICKETT It BATCa. 912.14.102 FLAVOUR PC In D PICKETT 27 BAT VX&F-) Production Dp- 712.14.103 FLAVOUR CODES 189 D PICKETT 11 BATCO. 912.14.104 FLAVU UltE 189 j PICKEIT 27 BAT (11140 froduction Dp' ?12.15.105 TECHNICAL SUPPORT TO OPERATING COS 0:1) - GENERAL 220 AG STEPHENSON So T 4 A arrangement 712.15.191 TECHNICAL SUPPORT TO SWITZERLAND 324 IC 3R6VN SI BAT (Swisse) .::~b C=) Cn --.I LIF4 13AT(7r) (701NF1DF-NT1 A T - (-ATr(-0PV T. MTNjNrr1Znr % -rnirl.), 4~r~n r rrye- 4 ~T~%- BATCo document for Legal Services: Health Canada 19 October 1999 PROJECT FILE NAINTERANCE LIqT AS AT 27/08/91 PAGE 3 PROJECT PROJECT TITLE RESPONSIBLE PERSON(S) FUND DESCRIPTION CHAf R~ NUNBER CODE p 912.15.112 TECHNICAL SUPPORT TO FINLAND 290 AG STEPHENSON 52 Siamen Tupaika 712.15.103 TECHNICAL SUPPORT TO CIGAR GROUP 324 IC NOWN 50 T A arrangement 912.15.104 TECHNICAL SUPPORT TO INDONESIA 467 OR JENKINS So T A arrojement 912.15.105 TECHNICAL SUPPORT TO MALAYSIA 467 CH JENKINS 54 T A arrangement 912.15.186 TECHNICAL SUPPORT TO SOUTH AFRICA 281' AG STEMENSON 13 T 4 A irrojemeftt 9121-15.1117 TECHNICAL SUPPORT TO KENTA 467 C1 JESMS S ; T & A arrangement 912 15.108 TECHNICAL SUPPORT To HONC KONG 467 tR JEJTKINS. I'D T 4 A arrangement Mts,109 TECHNICAL SUPPORT TO SINGAPORE 47 CR MrXIN'S So T A arrangement 912.15.111 7ECHNICAL SUPPORT TO CYPRUS 467 CR JFNXINS jo 7 A arrangement 912.15.111 TECHNICAL SUPPORT TO MAURITIUS 467 CR JESKINS 50 T 4 A arrangement 912.15M2 TECHNICAL SUPPORT TO HIrERIA 1% 3C H004 5; 7 4 A irrangeftent 912.15.113 TECHNICAL SUPPORT TO CAMEROONS 196 0C HARDING 5~ T & A arrangement 912,1,.114 TECHNICAL SUPPORT TO NEW ZEALAND 1% 8C HAIRDIK 40 T & A arropmer., 71,1.15.115 TECHNICAL SUPPORT TO ZIKBAPWF 47 CR ZKINS I'D T 4 A arrangement ?12.13.116 TECHNICAL SUPPORT TO ZAIRE 467 CR JDrX ENS 50 1 A arrojement 912.15.117 TECHNICAL SUPPORT TO MALAUI 467 OR JENKINS ja I A arrangement 9~ 5.1te TECHNICAL SUPPORT TO DANGLADES8 117 CC GREIG 54 T i A arrangeoent 912.15.11? TECHNICAL SUPPORT TO INDIA (ITC) 117 CC GZEIG 50 T A arrangement 912.15.120 TECHNICAL SUPPORT To INDIA (VST) 117 cc GREic 50 T A arrupment ?12.15.121 TECHNICAL SUPPORT TO PAKTS7AN 117 CC GREIG .510 T A arrangement 912.15.122 TECHNICAL SUFPORT TO SRI LANKA 117 CC GREIG '40 T & A arrangement 912.15.123 TECHNICAL SUPPORT TO ARGENTINA 28.0 AG STEPHENSON 551 T & A arrangement 912,13,124 TECHNICAL SUPPORT TO WRADOS 196 11C HARDING 51 1 & A arrangement 712.15.125 TECHNICAL SUPPORT TO CHILE 280 AG STEPHENSON SO T & A arrangement -tb. CD C71% BATCO CONFIDENTIAL - CATECORY 1: MINNESOTA TOBACCO I.ITTCATInN BATCo document for Legal Services : Health Canada 19 October 1999 ?ROJECT FILE MAINTENANCE LIST Ai AT 27108/91 PAGE 4 \ PRORCT FROM T1111 RESPONSIBLE PERSONS) FUND DESCRIPTION CHARr MUNSE! CODE RAT 912-15426 TECHNICAL SUPPORT TO COSTA RICA 196 BC HARDING SO T & A arrangement 912-13-127 TECHNICAL SUPPORT TO EL SALVADOR 196 3C HARDING 50 T & A arrangement 912.15.128 TECHNICAL SUPPORT TO GUATEMALA 196 K HARDING So T 4 A arrangement 912-Z-12? TECHNICAL SUPPORT To HONDURAS 196 IC WDING 54 T 4 A arrangement 912.15.131 TECHNICAL SUPPORT TO NICARAGUA 196 PC HkRDINC 50 T & A arringeAtnt 912.13.131 TECHNICAL SUPPORT TO PANAMA 194 1C HARDIK 50 T I A irrAngemeni 912,15.132 TECHNICAL SUPPORT TO TRINIDAD 196 BC HARDING 50 T 4 A arrangement 912.1S.Q3 TECHNICAL SUPPORT TO VENENFLA 280 AD STE?HEWN 31 1 4 A arrangement 912.15.134 TECHNICAL SUPPORT TO GHANA 196 SC HARDING So T 4 A arrangement 912.15,135 TECHNICAL SUPPORT TO LIBFRIA 196 BE HARDING 51 7 L A arranqement 912.15.136 TECHNICAL SUPPORT TO SIERRA LFONE 176 Br HARDING JO T I A at-ringemeni 912.15.137 TECHNICAL SUPPORT TO UGANDA 196 BC HARDING .10 T & A arrangement 912.15.138 TECHNICAL SUPPORT TO BELGIUM 280 A9 STEPHENSON 50 T & A arrangement 912.15.139 TECHNICAL SUPPORT TO NFT17ERLANOS 280 AG ST'rYHENSON 51 T 4 A arrangement N 2. 15. 140 7ECHNICAL SUPPORT TO DEHMARX 30 AG STEPHENSON Ja T & A arrangement ?12.15.141 TECHNICAL SUPPORT TO SPAIN 280 AG STEPHENSON 51 T 4 A arrangement 912.t5.142 TECHNICAL SUPPORT TO AUSTRALIA 324 IC BROWN So T A arrangement 912.15.151 PROJECT AKTECH (BIGOTT) 220 S HENSLEY 50 T A wrojement ?12,16.100 TECHNICAL SUPPORT TO HILLBANX - GENERAL 288 AG STEPHENSON It MTCs. 912.16.181 TECHNICAL SUPPORT TO TERR17~;IAL 280 AG STEPHENSON 33 BAIC0 . Territorial Dept, 712.16.192 TECHNICAL SUPPORT TO AFRICA - GFNFRAL 280 AG STEPHENSON So T 4 A arrangement 912.16.103 TECHNICAL SUPPORT Tq EUROPE - GENERAL 200 AG STENENSCH So T & A arruqement 912.16.104 TECHNICAL SUPPORT TO INDIAN SURCONTIMENT - GENERAL 298 A9 STEPHENSON So I & A arrangement 912.16.105-TEDWICAL SUPPORT TO CEIMAL,S.AMERICA - GENEWL 299 AG STUNFHSON So T & A arraftlement c71~ (Jri 13ATCO CONFIDENTIAL - CATEGORY 1: MTNNESOT-A TOBACCO LITIGATION. BATCo document for Legal Services : Health Canada 19 October 1999 PROJECT FILE MAINTENANCE LIST AS AT 27/08/91 PAGE 5 PROJECT PROJECT TITLE RESPONSIBLE PERSOM(S) FUND DFSC1 IPTION cwrl NUMBER CODE RA 912.14.116 TECHNICK WFORT TO FAR FAST - GRERAL 284 Ar, STFPHENSON 50 1 & A arrinjement 5`12-16.167 TECHNICAL SUPPORT TO LEAF BUT MILLBAHK - GENERAL 280A STEPHENSON 31 BATC* Leaf Dept. 912-16-182 TECHNICAL SUPPORT 70 MARKETING DEPT MILLIARX - CFNERAIL 280 AG STEPHENSON 34 BATC4 Marleting Dept. 912,16,109 TECHNICAL SUPPORT TO LEAF AEPT. : VST INDIA 10 CC GRFIG 31 IIATCa Leif Dept. 912-16,110 VISITORS (NOT PROJECT-RELATED) 324 IC BROW 11 BATC6. 712.16.111 PROJECT VERBATIM 467 CR JENKINS 31 DATC9 Leif Dept. 712.16-112 PROJECT PROMISE 2BQ AG STF?HFNSON 33 SATCa ! Produrtion F & D 712.17.101 TRAINING - TERRITORIAL 2180 AG STEPHFNSON fl, BATCo. 912.17.102 TRAINING - MARKETING MILLRANX 281 AC STEPHENSON I I PATC*. 912.17.103 TRAINING - CHFLWOOD 280 AG STEPHENSON 11 BATCa. 712.17.184 DATCO - INDIVIDUAL TRAINING 280 Al, STEPHEN-909 7a N124 Charges etc, ?12.17.145 RANIE - SEMINARS "Be AG STEPHENSON 1111 NiCo. 912.17.106 ZAIRE SENIHAI (1990) 176 BC WDINC 70 Fixed Charges e1E, 912.17.107 SEMINAR PAPER it-VISION 324 IC BROWN 11 BATCa. 290 AG SIEPHERSON 912.17,108 COSTA RICA SEMINAR (JNE 1791) 196 Be HARDING 70 Fired Charges etc. 912.~I.045 CONSUMER RESEARCH 4 PRODUCT IESTING 187 IF TERRIS It BATCi. 91,23,21,100 CONSUMER RESEARCH (SUPPORT) 187 IF FERRIS 11 BATCo, 912.,31.101 SUPPORT TO MARKETING (MEXICO) 187 R? FER R IS 34 BATCo : Marketing Dep-,. 912.21.209 CONSUMER RESEARCH (DEVELOPMENT) 187 RP FERRIS It RATCa. 9t2.21.300 SENSORY EVALUATION (SUPPORT) 167 RP FERRIS 11 BATCo. 7121.21.401 SENSORY EVALUATOR (DEVELOPMENT) 187 R? FERRIS 11 PATC#, 912.21.519 MOMITORING SMOKING BEHAVIOUR (SUPPORT) 107 RP FERgIS 11 BATCi. 912.21.600 MONITORING SMOKING PERAVIOUR (DEVELOPHSHT) 187 IF FERRIS It BATCo. 912.31.111 FROM NATO 109 DI DITTRICH 12 BATCa.- PDSG e. C:) 01% 13ATCO CONFIDENTIAL - CATEGORY I: MINNESOTA TOBACCO LITIGATION. BATCo document for Legal Services : Health Canada 19 October 1999 PROJECT FILF MAINTENANCE LIST AS AT 27106171 PACE 6 PROJECT PROJECT TITLE RESPONSIILE MRSON(S) FUND DESCRIPTION CHAR., NWIRER CODE RAT 112.31.111 PIOJECT NATO 1 109 W DITTRICH 12 RATCO.- PDSC 912.31.102 PROJECT NATO 11 199 DI DITTRICH 12 BATC*,- POSC 912.31.113 PROJECT NATO 111 199 DJ D11TRICH 12 Mo.- PDSG 712.31.104 PROJECT NATO IV- 109 DI DITTRIEH 12 BATCo.- PDSG 712-31-136 PROJECT REAP P29 S HEMSLEY 12 BATCo.- ?DSG 712-31-107 PROJECT FLITE 220 S HEMSLEY 12 BATCo.- PDSG 912-32.104 PPhD : GENERAL PWARATORY VrAX & PLANNING 240 RCT KNICHT 33 BATCo Production P k 0 912.32.111 PROJECT DEER 1 461 UP LEWIS 13 BATCo Production P ?12.32.102 PROJECT DFER IT 461 UD LEVIS 33 BA7Co production P 4 D 712.32.103 PROJECT DEER 111 461 UD LEVIS 33 BATCa Production P 4 D ?1'.1.32.104 PROJECT CLI7F 240 RGT THIGHT 33 BATC4 Production P & D 712.32.105 SUPPORT TO PRDDUCTION/TEM41CAI. SERVICES 216 DB NAYLOR ~3 BATZ4 : Production P 4 D 912.32.106 HIGH VELOCITY DRIER 216 R NAYLOR 33 RATC4 Production P 0 ?12.32,107 SHREDDFJ SHORT STEM 216 DB NAYLOR 33 BATCs Production P D 9t'2.32.108 SECONDARY MOMENT 240 IdT XHIGhT 33 BATCo Production P D 216 D~ NAYLOR 33 BATC4 Production P D ?12.32.109 HICROUAVE PROCESSING OF LAMINA 912.32.110 PROJECT LAXCE 225 P 'TUDGEY 33 SATCa Production D 912.32.111 MACHINERY VALUATION 240 RGT KNIGHT 33 PATC* Production i D 912.32.112 PROCESS EVALUATION 241 RGT XHIGHT 33 BATCa Production P D 912.32.113 STEM PROCESS OPTIMISATION 225 P TUDGEY 33 BATICO Production P 0 ?12.32.114 1ZG STEAMIXG PANDA 225 P TUDG-Ef 33 BATCo prodictim P 4 D 912.32.979 BALANCE OF W90 COSTS RECOYERED, 216 OR NAYLOI 33 BATCe Prodwiln P 712.33.161 STFA STUDIES 248 IGT XHIGRT 26 BAT (UYAE) leaf Dept. M.33.102 SUPPORT TO LEAF DEPT 216 D1 NAYLOR 26 PAT WKW Leif Dept. C) C) r%j r1~1) CP CD --4 1-1j BATCO tONFTDE*4TTAL - CATEGORY T: MENPITESOTA TOBACCO LITIGATIO*,4. BATCo document for Legal Services : Health Canada 19 October 1999 PROJECT FILE MAINTENANCE LIST AS AT 27/08/71 PAGE 7 PROJECT PROJECT TITLE RESPONSIX.E PERSON(S) FUND DESCIRTION CHAR.' NUSER CODE RA' 912.33.103 SAXPLE PRODUCTION FOR IATUKE 246 RGT KNIGHT 27 BAT QW) Production Dpi ?12.33.104 IDENTIFICATOR OF FUTURE PROCESS STUDIES 216 18 NAYLOR 27 VAT (URE) Production opt t12.33.145 SUPPORT TO PROMIGN DE?T 216 911 MAYL09 27 BAT (UX&EI Production Dpt ?12.33.106 PROCESS OFTHISATION 216-DB NAYLIR 27 BAT (UX&E) Production Dpi ?12.33.107 PACKAGING SUPPORT 240 RGT KNIGHT 27 BAT WOE) Production Dp; 912.33,108 PROJECT EXPLODE 220 5 NEKSLEY 25 BAT WILE) SouthiAplon 912 ',.to? PROJECT NIGHTINGALE 220 S HENSLEY 26 PAT (Ui&E) Leaf Dept. k 912.33-114 PROJECT XONGOOSE 216 D3 NAYL67 77 2AT (UK&E) ?roduction Dp-. 912.33.111 DEER PLANT COMMISSIONING Ullo S HEMSLEY 217 BAT (UK4E) Pro4vclion Dpi 912.41.044 ANALYTICAL NENOD MELOPhENT 465 PX SHILLABEER 11 BATC4. 912.41,100 EQUIPMENT AND METHOD EVALUATION 465 PK SHILLABEER 11 BATCa, 912.42.040 GFREFRAL, SCIENTIFIC SUPPORT 40 PK SHILLABE-ER il :,ATCa. 712.42.101 SUPPORT TO OPFRATiNG FUNCTIONS 46Z PK SHILLABEER 11 BATCo, 912.42.102 SUPPORT TO REGULATORY AFFAIRS 465 PK SHILLASEER 36 BATCa -. Corp - les;!arch 251 HFD DYMOND 912.42.33 LIAISON & ADVICE 465 PK SHILLABEER It BATC3. W 41,104 STANDARD METHODS OF ANALYSIS 465 PK SHILLABEER 11 BATCa. ?12.42.105 INTER-iADMATURY CROSS-CHECK 7ESTS 465 PK.SHILLABEER 11 BATC&. ?12.42,106 COMPUTERISAT70H 336 N BOHAN It BATC6. 912.42.107 PROJECT QUAINT 46S PX SHILLABER 37 aATCO. . LBN 712.42.108 OVEN CHECK TEST SAMPLES 131 UC RAINS 71 Fixed Charges etc. 912.42,109 BIOLQrICAL ANALYSIS OF WATER SAMPLES 160 ED HASSEY 25 BAT (t)XW Southampton 912.43.001 QUALITY ASSURANCE PROCEDURES 465 PK SHILLABEER 11 BATCo. 912.43.111 HARAS AMBITATION 46S PX SHILLABEER 11 BATCa. V12.43.102 STAFF TRAINING 465 ?1 SHILLABEER 11 BATCo. I -t~b CD r\j C> Co BATCO CONFIDENTIAI~ - CATEGORY 1: MINNESOTA TOBACCO LITIGATION. BATCo document for Legal Services : Health Canada 19 October 1999 PROJECT FILE MAINTENANCE LIST AS AT 27108/71 P ACE a PROJECT 'PROJECT TITLE RESPONSIBLE PERSON(S) FUND DESCRIPTION CHA; NUMBER CODE I; 912.43.113 TECHNICAL MEETINGS & REFERENCE TESTS 465 PK SHILLASEER 11 SATCa. 912.44.100 BRAND ANALYSIS FOR BATUKE Z?I.X BRAYSHAV 28 BAT (U14E) fiarketinq/pDet ?12.44.105 CORRY SAMPLES 271 K BRAYSHAU a3 BAT (UK&E) Corby 712-45-019 MATERIALS IESTIXG FOR VATUKE 326 S HAVERCROFT 27 BAT (UX&E) Production Dp* ?12.45.001 PURCHASING - PAPER 326 S HAVERCROFT 27 BAT (UK&E) Production Dp', 912.45,082 PURCHASING - TIPPING 326 S HAVERCROFT Z7 BAT (UX&E) PrOdUCTIon Dp 912-45.693 PUKKASING - BOARD 3216 S HAYERCROFFT 217 BAT (UX&E) Producl", Dp-, 712,45.904 PURCHASING - ADHESIVES 326 S HAVERCROFT 27 BAT (UK&E) ?Fo4uction Dp- 912,45.005 PURCHASING - FILM 326 S HAMCROFT 27 BAT (UK4E) Producti4n Dp 912.45.106 PURCHASING - FILTER ADDITIVES 326'S HAVFRrROFT 27 BAT EU14E) Production Dr. ?12.45,107 PURCHASING - HLC's 326 S HAVERCROFT 27 BAT (UK&E) Production Dp* 912,45,068 PURCHASING - MATERIALS CLFARANCE 326 S HAVERCRIFT 27 BAT (UX;F) Production k. - ?12.45.192 SUPPLIER QA 326 S HAVZRCROFT 27 BAT (UK&E) ProducT.,on Dp' 912.45.183 KATERIALS DATABASE 326 S HAVEICROFT 27 BAT (UUE) Production DPT ?12.45.105 MATERIALS TESTING FOR WOKING 126 S HAVERCROFT 27 BAT (UX&E) Pradiclion Op. 712.45.196 MATERIALS TESTIN4 - SOUTHAV.PTOR 326 S HAVUCROFT 215 BAT (U)(&E) Sovthanplon ?12.45.157 MATERIALS TESTING - CDRRY 326 S HAVERCROFT 23 BAT (UX &E) - C orb V 912,46,181 ANALYTICAL SUPPORT 70 SOTON 4 CORBY 463 PX SHILLABEER 27 BAT IUKE) ?roduction DpT 912.46.102 ANALYSIS FOR LEAF DEPT 465 ?1 SHILLABEER 26 BAT (UX&EI Leaf Dept. 912.46.103 SUPPORT FOR PUBLIC AFFAIRS DEPT 1BA70XE) 465 PX SHILLABEER :9 BAT (UX&E) Public Aifair~ 9`12.47.101 TECHNICAL REVIEVS AND VISITS 465 OK SHILLAKER 71 Fixed Charges etc. ?12.47.112 TRAINING OF OPERATING COMPANY PERSONNEL 465 PK SHILLABEER 70 Flied Charges etc. 912.48.001 ANALYSES FOR OPERATING COMPANIES 2?1 K BRAYSHAV 70 Fixed Charges etc. 91Z.51.101 SAMPLE MANUFACTURE 240 RGT KNIGHT 80 General Ovetheads .t::. cy% CZ --j %-0 BATCO COtNFIDENTIAL - C.ATEGORY 1: N1rNNES0T.-k TOBArCO T.TTTG ArTnN: BATCo document for Legal Services : Health Canada 19 October 1999 ]PROJECT FILE MAINTENANCE LIST AS AT 27110/91 PAGE 7 PROJECT PROJECT TITLE RESPONSIBLE FERSON(S) FUND DESCIIPTION ERA; RMER CODE RA ?12.31.102 NANUFAMRING SUPPORT 240 RCT KNICHT 84 General Overheads ?12.51.113 STORES 240 RGT KNIGHT Be General Overheads 912-51.184 CUSMS 240 RCT KNIGHT go General Overheads 912.52.101 GENERAL ANALYTICAL SU"ORT 465 PK SHILLAPEER 81 General Overheads 912.52.101 QUALITY CONTH1 PHYSiCAL MEASUREMENTS 131 UC WHES Be General Overheads ?12,52.103 ROUTINE BRAND ANALYSIS 2?1 X BRATSHAW 80 General Overheids 91- '12.104 MATERIALS TESTING 326 S HAVERCROFT so Geleral Overheads 912.99.000 BIC : SALARY COSTS Etc. 324 IC BROWN 50 General Oyerheids 912.99.101 OTC STAFF APPRAISALS 324 IC RROUN Po General Overheads 912.99.102 BTC TOB EVALUATION 324 IC BROWN 80 General Overheads 712.99.143 SIC SAFETY ACTIVITIES (INCL COSHN) 324 IC BROWN 80 1;eneral Overhe;ds 912,99.104 OTC PART-TIME TRAINING (DAY REISASE) 324 IC BROWN 20 General Overheads 91").99.105 BIC ATMIDING L,C7URFS & CiTORSES 324 IC BROWN 80 general ilverheads 912.77.106 BIC COMMUNICATION MEETINGS (EG MNTT DEBRIEF) 324 IC BROWN Be General Overheads 912.99.107 OTC REPAIR & MAINTENANCE OF CAPITAL RUIPMERT 324 IC BROWN 00 GeperAl Overte4d's 912.99.108 BIC FIXED ASSFT AUDIT CHECK 324 IC BROM Be General Overheaos 7-37.10? OTC SCHOOLS LIAISON 324 IC BROWN 80 General Overheads 912.99.110 OTC CONFIDENTIALITY OF INF02HATION 324 IC BROWN 80 General Overheads 912.99.111 97C SENSORY ArSESSWNT (PANEL MENUS ONLY 324 1C BROWN Be remeral Overheads 912.99.112 OTC PRESENTATIONS ~ CONFERENCES 3214 IC BROWN 80 General Overheads 912.99.113 87C RE-ORGANISATION 324 IC BROUN 80 General Ovepheads ok 712.97.114 8TC MANAGEMENT, ADMIN ETC 324 IC BROWN Be General Overheads 712,79.115 QUALITY THOUGH PEOPLE 324 IC BROWK 80 General Ove?heads 712.97.199 OTC AUTHORISED, LEAVE (EXCL HOLIDAY,SICK LEAVF) 324 IC BROW 80 General Overheadr I N) N) co BATCO CONFIDENTIA - CATEGORY 1: MINNESOTA T013ACCO LITIGATION. BATCo document for Legal Services : Health Canada 19 October 1999 PROJECT FILE MAIhIENANCE LIST AS AT 27108/91 PAGE 10 PROJECT PROJECT TITLE RESPONSIBLE PERSOX(S) FUND DESCRIPTION r . KARG, NUMBER CODE RAT 912.99.199 ETC SICK LEAVE 324 IC HNN 86 General Overheads I 0 - I 4::b CZ) c:) r--) aN CD CD BATCO CONFIDENTIAL - CATEGORY I.- MINNESOTA TOBACCO LITIGATION. BATCo document for Legal Services : Health Canada 19 October 1999