Commitment Accession Description of Change Description of Comment and Tracking Number Training Feedback Number Issue Date Required and Resolution Change Notice Completion Accession Date Number N/A ML13337A583 Added apparent violation wording to pending significance No 07/26/16 section. Revised problem identification and resolution section. N/A CN 16-018 Revised 2.390 wording for plain writing and terminology changes. Made additional changes to enhance plain writing. ML16203A023 Added wording to supplemental inspection section for issuing an 1937, interim report when inspection objectives are not met. Revised ML14024A145 to support prompt information collection in support SDP 1938 streamlining. Revised cross-cutting aspect wording in security ML14024A186 cover letter to correct introduced error. Approved Versions: ROP Inspection Report Cover Letter, Version 9 ROP Security Inspection Report Cover Letter, Version 10
Commitment Tracking Number Accession Number Issue Date Change Notice Description of Change Description of Training Required and Completion Date Comment and Feedback Resolution Accession Number N/A ML13337A583 07/26/16 CN 16-018 Added apparent violation wording to pending significance section. Revised problem identification and resolution section. Revised 2.390 wording for plain writing and terminology changes. Made additional changes to enhance plain writing. Added wording to supplemental inspection section for issuing an interim report when inspection objectives are not met. Revised to support prompt information collection in support SDP streamlining. Revised cross-cutting aspect wording in security cover letter to correct introduced error. Approved Versions: ROP Inspection Report Cover Letter, Version 9 ROP Security Inspection Report Cover Letter, Version 10 No N/A ML16203A023 1937, ML14024A145 1938 ML14024A186
imc0612-exh4.docx