Template for Submission of Proposed Amendments to the Delay Attribution Guide or the Performance Data Accuracy Code (Form A) Any Track Access Party may sponsor a proposed amendment to the Delay Attribution Guide (DAG) or Performance Data Accuracy Code (PDAC) (as defined in the Network Code Part B 2.5.1). This form sets out the information requirements for any proposal submitted for consideration by the Delay Attribution Board. Appendices should be provided where necessary. Information Required Originators Reference Code / Nº Unique reference number or code to enable the proposing organisation to identify and distinguish the proposal from any others they may submit. This will be provided / confirmed by the DAB Secretariat Name of the original sponsoring organisation(s) Propose that a specific individual name is given here to ensure traceability should there be any conflicting proposals from a single organisation. Exact details of the change proposed Description of precisely which area of the DAG or PDAC is affected, including section, paragraph number and/or position in diagram or table. Statement quoting actual text/coding as it is intended to appear in the document. Remember to check any other references within the DAG that may be affected in consequence to the change proposal. These references need to be included as a change themselves within the change proposal. Reason for the change Description of the logic driving the change and benefits to the DAG or PDAC user and/or benefits to the overall delay attribution process. Other Implications / Impact of the Proposed Change Where required; additional information indicating any impact the proposal may have outside the DAG or PDAC, e.g. as a result of benchmark, systems implications, frequency of event, resources and management information etc. A proposed approach should be suggested to address any implications / impacts identified. Responses to Questions 1 & 2 in the form should enable reasonable detail to be provided of any perceived impact a proposal may have. Document1 Page 1 of 2 Template for Submission of Proposed Amendments to the Delay Attribution Guide or the Performance Data Accuracy Code (Form A) Originators Reference Code / Nº Name of the original sponsoring organisation(s) Exact details of the change proposed Amend any other identified references to the above paragraphs where numbering has changed or any other references to delay codes, where delay codes have been amended or removed. Reason for the change 1. Do you perceive that this proposal will have a wider impact (including commercial impact) on your business or the business of any other industry parties? If yes; For Network Rail – Please provide an impact assessment indicating the impact of the proposal on all affected industry parties. For Train Operator – Please provide an impact assessment on your own business. 2. If you have provided an impact assessment as per question 1 above, please provide a proposed solution to neutralise any financial effect of the proposal. Document1 Page 2 of 2