3 Traditional Enforcement Violation – [05.01a Title] – Cornerstone Severity Cross-cutting Report Aspect Section Not Applicable [05.01c2 Severity and Tracking] Not Applicable [05.01e - – Section] [05.01f Introduction and Identification] – Description: [05.02a - Description] Corrective Action(s): [05.02b - Corrective Action(s)] Corrective Action Reference(s): [05.02c - Corrective Action Reference(s)] Performance Assessment: [05.03e Traditional Enforcement Assessment] – Enforcement: Severity: [05.04a - Severity] Violation: [05.04b - Violation] Enforcement Action(s): [05.04c - Enforcement Action(s)] [05.05 - Unresolved Item Closure] The following table shall be used to document findings with associated TE violations documented together in the same report. Findings with associated TE violations are those findings and violation sharing a common performance deficiency or closely related by cause and effect, or both. Table 4 Finding with Traditional Enforcement Violation – [05.01a - Title] Cornerstone Significance/Severity Report Aspect Section [05.01b [05.01c3 - Synopsis] [05.01d - [05.01e - Aspect] Section] [05.01f Introduction and Identification] –
3 – Traditional Enforcement Violation [05.01a – Title] Cornerstone Severity Cross-cutting Aspect Report Section Not Applicable [05.01c2 – Severity and Tracking] Not Applicable [05.01e - Section] [05.01f – Introduction and Identification] Description: [05.02a - Description] Corrective Action(s): [05.02b - Corrective Action(s)] Corrective Action Reference(s): [05.02c - Corrective Action Reference(s)] Performance Assessment: [05.03e – Traditional Enforcement Assessment] Enforcement: Severity: [05.04a - Severity] Violation: [05.04b - Violation] Enforcement Action(s): [05.04c - Enforcement Action(s)] [05.05 - Unresolved Item Closure] The following table shall be used to document findings with associated TE violations documented together in the same report. Findings with associated TE violations are those findings and violation sharing a common performance deficiency or closely related by cause and effect, or both. Table 4 – Finding with Traditional Enforcement Violation [05.01a - Title] Cornerstone Significance/Severity Aspect Report Section [05.01b [05.01c3 - Synopsis] [05.01d - Aspect] [05.01e - Section] [05.01f – Introduction and Identification]
imc0611.docx