e. Has or will If yes, attach a copy of □ □ □ Yes No N/A CSA requested approved waiver any waivers? Construction/Modification (Ref: Chapter 3B) Is construction or If no, enter the expected date □ □ □ Yes No N/A modification of completion complete? Was all If not, explain changes. □ □ □ Yes No N/A construction completed in accordance with the CSP? 7. Inspections (Ref: Chapter 12G) Has a TSCM Inspection been performed □ □ Yes No If yes, provide the following a. TSCM Service completed On by ________________ (Attach a copy of report) Were deficiencies If no, explain □ Yes □ No □ N/A corrected? b. Last physical security On inspection by ________________ (Attach a copy of report) Were deficiencies If no, explain □ □ □ Yes No N/A corrected? c. Last Staff Assistance Visit by: On ________________ (Attach a copy of report)
e. Has or will CSA requested any waivers? □ Yes □ No □ N/A If yes, attach a copy of approved waiver Construction/Modification (Ref: Chapter 3B) Is construction or modification complete? □ Yes □ No □ N/A If no, enter the expected date of completion Was all construction completed in accordance with the CSP? □ Yes □ No □ N/A If not, explain changes. 7. Inspections (Ref: Chapter 12G) Has a TSCM Inspection been performed □ Yes □ No If yes, provide the following a. TSCM Service completed by On ________________ (Attach a copy of report) Were deficiencies corrected? □ Yes □ No □ N/A If no, explain b. Last physical security inspection by On ________________ (Attach a copy of report) Were deficiencies corrected? □ Yes □ No □ N/A If no, explain c. Last Staff Assistance Visit by: On ________________ (Attach a copy of report)
Technical-Specifications-for-SCIF-Construction-V1.2.docx