| ABOUT ROCK CONSULTANTS |

Our Principal Consultant, Richard Burgess worked for Toyota for over 14 years and headed up the Corporate Compliance department responsible for all aspects of compliance in support of both Toyota (GB) PLC and Lexus (GB) Ltd. Richard has spoken at several conferences both in the UK and Europe and was even subject to a 'centre-fold spread!' in the October 2006 edition of 'Business Standards', a quarterly magazine published by the BSI Group.

Richard firmly believes that Rock can help businesses to improve their compliance by:

• continuously improving control, assurance and accountability;
• reducing risks, incidents, liability and cost; and
• protecting and enhancing brand value and reputation.

The Rock Consultants team have worked on many different compliance projects, listed below are just some of their wide and varied activities:

Standards

• Developed, Implemented And Maintained A Corporate Governance Programme.
• Developed, Implemented And Maintained A Software-Based ‘Integrated Management Systems’ In Accordance With The Requirements Of HB10190:2001 To Include ISO9001:2000 (Quality), ISO14001:2004 (Environment) And OHSAS18001:1999 (H&S) Management Standards.
• Achieved And Maintained System Certification Working With Det Norske Veritas (DNV) And BSI Management Systems (BSI).
• Developed, Implemented And Maintained A Software-Based Solution For Carrying Out Company-Wide Business Process Mapping Activities.
• Project Managed The Development And Implementation Of A Franchise-Wide Electronic Correspondence System.

Other Projects

• Developed, Implemented And Maintained Both Document & Web Templates In Accordance With Brand Guidelines.
• Developed, Implemented And Maintained A Web-Based Company Structure/Business Chart.
• Designed, Implemented And Maintained A Web-Based Company-Wide E-Learning Health & Safety Training & Risk Assessment Programme.
• Designed, Implemented And Maintained A Web-Based Company-Wide Business Continuity Programme.
• Designed, Implemented And Maintained An Occupational Road Risk Programme.
• Designed, Implemented And Maintained A Vehicle & Driver Database To Facilitate Data Measurement And Analysis.
• Project Managed A Franchise-Wide Insurance Mediation Directive (IMD) Programme In Association With Key Business Partners.
• Developed, Implemented And Maintained A Franchise-Wide In-House E-Learning IMD Training & Competence Solution.
• Developed, Implemented And Maintained An Extranet Solution In Order To Carry Out A Franchise-Wide Environmental Risk Audit.
• Developed, Implemented And Maintained A Vehicle Homologation (Type Approval) Programme.
• Developed, Implemented And Maintained A Sarbanes Oxley (Financial) Compliance Programme.
• Research, Procurement & Implementation Of Numerous Corporate Software Solutions.