Commitment Accession Description of Change Description of Comment and Tracking Number Training Feedback Number Date Required and Resolution Change Notice Completion Accession Date Number N/A Complete rewrite no red line. Enhanced for improved usability. No 10/28/11 Added preliminary white, yellow, red, and greater than green N/A CN 11-024 example cover letter (FF 0612Exh4-1350), Added reference to Enforcement Manual Appendix B for traditional enforcement examples (FF 0612Exh4-1452). Revised wording for disputing cross cutting aspects. Added references to MD 3.57 and the ADAMS Desk Reference Guide. Revised Reactive, Supplemental (Added wording to cover letter related to holding open or closing a performance issue in the Action Matrix.), and Problem Identification and Resolution portions of the cover letters. Revised Security cover letters to remove reference to type of supplemental and reactive inspections performed (FF 0612Exh4-1452) and to address template problems (FF 0612Exh4-1551). N/A Updated Security Inspection Report Cover Letter Template to No 07/10/12 remove redundant wording (FF 0612Exh4-1732). N/A CN 12-014 N/A Incorporated plain writing enhancements and revised No 09/13/13 supplemental inspection template to include a more complete N/A CN 13-021 chronology of the performance issue and Action Matrix response. ML13255A118
Commitment Tracking Number Accession Number Date Change Notice Description of Change Description of Training Required and Completion Date Comment and Feedback Resolution Accession Number N/A 10/28/11 CN 11-024 Complete rewrite no red line. Enhanced for improved usability. Added preliminary white, yellow, red, and greater than green example cover letter (FF 0612Exh4-1350), Added reference to Enforcement Manual Appendix B for traditional enforcement examples (FF 0612Exh4-1452). Revised wording for disputing cross cutting aspects. Added references to MD 3.57 and the ADAMS Desk Reference Guide. Revised Reactive, Supplemental (Added wording to cover letter related to holding open or closing a performance issue in the Action Matrix.), and Problem Identification and Resolution portions of the cover letters. Revised Security cover letters to remove reference to type of supplemental and reactive inspections performed (FF 0612Exh4-1452) and to address template problems (FF 0612Exh4-1551). No N/A N/A 07/10/12 CN 12-014 Updated Security Inspection Report Cover Letter Template to remove redundant wording (FF 0612Exh4-1732). No N/A N/A 09/13/13 CN 13-021 Incorporated plain writing enhancements and revised supplemental inspection template to include a more complete chronology of the performance issue and Action Matrix response. No N/A ML13255A118
imc0612-exh4.docx