Attachment 1 - Revision History For 43004 Commitment Accession Number Description of Change Description of Comment Resolution Tracking Issue Date Training Required and Closed Feedback Number Change Notice and Completion Date Form Accession Number (Pre-Decisional, Information N/A 10/03/07 Researched commitments for 4 and found N/A N/A CN 07 030 none. Initial issuance N/A ML110871957 Revised Inspection Procedure to refer to the N/A N/A 04/25/11 applicable Manual Chapter. Added the applicable CN 11-007 Manual Chapters to the references. This revision is in response to OIG audit (OIG-10-A-02 (ML103020267)). N/A ML13280A478 This revision is a complete re-write. IP 38703 has N/A ML13280A479 11/29/13 been integrated into this procedure to have one CN 13-027 CGD inspection procedure for the agency. N/A ML16344A092 Revised Inspection Procedure to incorporate the N/A ML16344A090 01/27/17 QA aspects involved in the use of ILAC CN 17-002 accreditation process in lieu of surveys for laboratory calibration and testing services
Attachment 1 - Revision History For 43004 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 10/03/07 CN 07 030 Researched commitments for 4 and found none. Initial issuance N/A N/A N/A ML110871957 04/25/11 CN 11-007 Revised Inspection Procedure to refer to the applicable Manual Chapter. Added the applicable Manual Chapters to the references. This revision is in response to OIG audit (OIG-10-A-02 (ML103020267)). N/A N/A N/A ML13280A478 11/29/13 CN 13-027 This revision is a complete re-write. IP 38703 has been integrated into this procedure to have one CGD inspection procedure for the agency. N/A ML13280A479 N/A ML16344A092 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 surveys for laboratory calibration and testing services N/A ML16344A090
ip43004.docx