ATTACHMENT 1 - Revision History for IP 43002 Commitment Accession Number Description of Change Description of Training Comment Resolution Tracking Issue Date Required and and Closed Feedback Number Change Notice Completion Date Form Accession Number (Pre-Decisional Information) N/A Researched commitments for 4 years and found N/A N/A 10/13/07 none. CN 07-030 Initial issuance N/A ML110871933 Revised Inspection Procedure to refer to Manual N/A N/A 04/25/11 Chapter 2507. Added Manual Chapter 2507 to CN 11-007 the references. This revision is in response to OIG audit (OIG-10-A-02). (ML103020267) N/A ML13148A361 Revised Inspection Procedure to include Cyber N/A ML13148A384 07/15/13 Security Language, in response to SECY 11-0154 CN 13-015 (ML112200150) N/A ML16344A102 Revised Inspection Procedure to incorporate the N/A ML16344A098 01/27/17 QA aspects involved in the use of ILAC CN 17-002 accreditation process in lieu of commercial-grade surveys for laboratory calibration and testing services.
ATTACHMENT 1 - Revision History for IP 43002 Commitment Tracking Number Accession Number Issue Date Change Notice Description of Change Description of Training Required and Completion Date Comment Resolution and Closed Feedback Form Accession Number (Pre-Decisional Information) N/A 10/13/07 CN 07-030 Researched commitments for 4 years and found none. Initial issuance N/A N/A N/A ML110871933 04/25/11 CN 11-007 Revised Inspection Procedure to refer to Manual Chapter 2507. Added Manual Chapter 2507 to the references. This revision is in response to OIG audit (OIG-10-A-02). (ML103020267) N/A N/A N/A ML13148A361 07/15/13 CN 13-015 Revised Inspection Procedure to include Cyber Security Language, in response to SECY 11-0154 (ML112200150) N/A ML13148A384 N/A ML16344A102 01/27/17 CN 17-002 Revised Inspection Procedure to incorporate the QA aspects involved in the use of ILAC accreditation process in lieu of commercial-grade surveys for laboratory calibration and testing services. N/A ML16344A098
ip43002.docx