Attachment 1 Revision History for IP 71111.21M Commitment Accession Description of Change Description of Comment and Tracking Number Training Feedback Resolution Number Issue Date Required and Accession Number Change Notice Completion Date N/A ML15154A586 Initial Issuance of the inspection procedure. No N/A 07/28/15 Researched commitments for 4 years and found none. N/A ML15302A004 Reissued inspection procedure incorporating No N/A 11/2415 regional comments CN 15-026 N/A ML16238A320 Revised inspection procedure to address internal and No ML16239A088 external comments from conducting the eight CDBI pilot 71111.21-1989 CN 16-XXX inspections and also to address FFs -1989; -2072; and ML16342C117 -2172. 71111.21-2072 ML16342AC141 Made draft version public prior to final version being 71111.21-2172 issued to allow viewing of potential inspections starting ML16342C383 CY 2017. N/A ML16340B000 Changes associated with ML16238A320 No ML16239A088 12/08/16 71111.21-1989 CN 16-032 A new ADAMS Accession Number was created to ML16342C117 address a non-concurrence on the changes proposed 71111.21-2072 by version of the IP associated with ML16238A320. ML16342AC141 Completed non-concurrence package can be found in 71111.21-2172 ML16341C689. No additional changes were made to ML16342C383 this IP. See non-concurrence package ML16341C689.
Attachment 1 Revision History for IP 71111.21M 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 ML15154A586 07/28/15 Initial Issuance of the inspection procedure. Researched commitments for 4 years and found none. No N/A N/A ML15302A004 11/2415 CN 15-026 Reissued inspection procedure incorporating regional comments No N/A N/A ML16238A320 CN 16-XXX Revised inspection procedure to address internal and external comments from conducting the eight CDBI pilot inspections and also to address FFs -1989; -2072; and -2172. Made draft version public prior to final version being issued to allow viewing of potential inspections starting CY 2017. No ML16239A088 71111.21-1989 ML16342C117 71111.21-2072 ML16342AC141 71111.21-2172 ML16342C383 N/A ML16340B000 12/08/16 CN 16-032 Changes associated with ML16238A320 A new ADAMS Accession Number was created to address a non-concurrence on the changes proposed by version of the IP associated with ML16238A320. Completed non-concurrence package can be found in ML16341C689. No additional changes were made to this IP. No ML16239A088 71111.21-1989 ML16342C117 71111.21-2072 ML16342AC141 71111.21-2172 ML16342C383 See non-concurrence package ML16341C689.
ip71111-21m.docx