Extract to table

Any deviation from the procedures described in this memorandum must be approved in advance by Devon Archer or Nadia Petrov, and in their absence, by Bernard Crawford

Conflicts and Confidentiality Requirements All review team members — including contract review attorneys, paralegals, and any other personnel who will have access to the review materials — must execute a confidentiality acknowledgment before commencing review

Any actual or potential conflict must be disclosed to Devon Archer immediately upon identification

All first-level reviewers must be thoroughly familiar with each code and its application before commencing review

Hot Document Designation In addition to the relevance coding described above, any document that is highly relevant and directly supports or contradicts specific factual allegations in the investigation must be coded with the "Hot" designation

Issue Codes (Tags) Each relevant document must be tagged with one or more of the following issue codes