<table style="width:100%;">
<colgroup>
<col style="width: 3%" />
<col style="width: 3%" />
<col style="width: 34%" />
<col style="width: 0%" />
<col style="width: 8%" />
<col style="width: 3%" />
<col style="width: 8%" />
<col style="width: 3%" />
<col style="width: 14%" />
<col style="width: 0%" />
<col style="width: 19%" />
<col style="width: 0%" />
</colgroup>
<thead>
<tr class="header">
<th>1.</th>
<th colspan="4"><p><strong>SFD Defect Notification Tracking
Number:</strong></p>
<p>     </p></th>
<th>2.</th>
<th colspan="6"><p><strong>SFD Version:</strong></p>
<p>     </p></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td>3.</td>
<td colspan="6"><p><strong>Defect Identified by:</strong></p>
<p>     </p></td>
<td>4.</td>
<td colspan="4"><p><strong>Phone:</strong></p>
<p>     </p></td>
</tr>
<tr class="even">
<td>5.</td>
<td colspan="11"><strong>Source of Potential Defect
Notification:</strong></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="11"> Internal to NSNFP External to NSNFP (Supplier or
Outside User)</td>
</tr>
<tr class="even">
<td colspan="12"></td>
</tr>
<tr class="odd">
<td>6.</td>
<td colspan="4"><p><strong>Date Potential Defect
Encountered:</strong></p>
<p>     </p></td>
<td>7.</td>
<td colspan="6"><p><strong>Has Potential Defect Been Verified to be a
Defect?</strong></p>
<p> Yes No (If No, go to block12.)</p></td>
</tr>
<tr class="even">
<td>8.</td>
<td colspan="11"><p><strong>Description of the Defect:</strong></p>
<p>     </p></td>
</tr>
<tr class="odd">
<td>9.</td>
<td colspan="11"><strong>Description of Impact On Previous
Work:</strong></td>
</tr>
<tr class="even">
<td colspan="2">a.</td>
<td colspan="10">Defect creates a condition adverse to quality? Yes
No</td>
</tr>
<tr class="odd">
<td colspan="2">b.</td>
<td colspan="10"><p>Explanation of Quality Impact Determination:</p>
<p>     </p></td>
</tr>
<tr class="even">
<td colspan="2">c.</td>
<td colspan="10">NSNFP Deficiency Report number:      </td>
</tr>
<tr class="odd">
<td>10</td>
<td colspan="11"><p><strong>Has Defect Been Corrected?</strong></p>
<p> Yes No</p></td>
</tr>
<tr class="even">
<td>11.</td>
<td colspan="11"><p><strong>Description of Software Defect
Resolution:</strong></p>
<p>     </p></td>
</tr>
<tr class="odd">
<td>12.</td>
<td colspan="11"><strong>PSO Technical Staff:</strong></td>
</tr>
<tr class="even">
<td></td>
<td colspan="10">Affected users (different from the initiator of this
notification) have been notified of the contents of the notification,
the identified defect has been resolved, and appropriate corrective
actions have been completed.</td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">     </td>
<td></td>
<td colspan="5"></td>
<td></td>
<td>     </td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">Print/Type Name</td>
<td></td>
<td colspan="5">Signature</td>
<td></td>
<td>Date</td>
<td></td>
</tr>
<tr class="odd">
<td>13.</td>
<td colspan="11"><strong>Responsible Technical Lead:</strong></td>
</tr>
<tr class="even">
<td></td>
<td colspan="11">Affected users (different from the initiator of this
notification) have been notified of the contents of the notification,
the identified defect has been resolved, and appropriate corrective
actions have been completed.</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2">     </td>
<td></td>
<td colspan="5"></td>
<td></td>
<td>     </td>
<td></td>
</tr>
<tr class="even">
<td></td>
<td colspan="2">Print/Type Name</td>
<td></td>
<td colspan="5">Signature</td>
<td></td>
<td>Date</td>
<td></td>
</tr>
<tr class="odd">
<td>14.</td>
<td colspan="10"><strong>File with NSNFP DCC as a lifetime
record.</strong></td>
<td></td>
</tr>
</tbody>
</table>

  ------------------ ---------------------------- --------------------------------------------------------------
  **SFD Defect                                    
  Notification Form                               
  Instructions**                                  

  The software                                    
  defect may be                                   
  initially                                       
  identified by                                   
  either an NSNFP or                              
  non-NSNFP software                              
  user or by someone                              
  involved in                                     
  software                                        
  development. This                               
  form is completed                               
  by a PSO Technical                              
  Staff member,                                   
  typically by the                                
  PSO Staff Member                                
  responsible for                                 
  the software                                    
  whenever a                                      
  potential software                              
  defect is                                       
  identified. A                                   
  defect is a                                     
  failure of SFD to                               
  meet one or more                                
  of the                                          
  requirements                                    
  identified in the                               
  Functional and                                  
  Operational                                     
  Requirements and                                
  this failure has                                
  the potential to                                
  result in                                       
  erroneous results.                              
  If multiple                                     
  defects are                                     
  addressed                                       
  collectively in a                               
  single software                                 
  reversion, then a                               
  single Software                                 
  Defect                                          
  Notification form                               
  may be completed                                
  with a table                                    
  attached to                                     
  provide the                                     
  relevant                                        
  information.                                    

  [Block             [Instructions]{.underline}   
  No.]{.underline}                                

  1\.                Obtain SFD Defect            
                     Notification Tracking Number 
                     from the Document Control    
                     Coordinator.                 

  2\.                Identify the SFD version to  
                     which the potential defect   
                     pertains. Multiple versions  
                     may be affected.             

  3\.                Report the person initially  
                     identifying the potential    
                     defect in the software.      

  4\.                Report the phone number of   
                     the person identifying the   
                     potential defect.            

  5\.                Check the appropriate box to 
                     indicate whether the person  
                     identifying the potential    
                     defect is internal to the    
                     NSNFP or external.           

  6\.                Report the date when the     
                     potential defect was first   
                     brought to the attention of  
                     the PSO Technical Staff.     

  7\.                This block is checked Yes    
                     only if the potential defect 
                     can be reproduced and it is  
                     confirmation that there is   
                     truly a software defect. In  
                     some cases, an evaluation    
                     will be required to          
                     determine if there is        
                     actually a software defect.  
                     If the potential defect is   
                     not repeatable or the        
                     potential defect does not    
                     meet the definition of a     
                     defect, then the No block is 
                     checked and blocks 8 through 
                     11 are skipped.              

  8\.                This block describes the     
                     conditions under which the   
                     defect occurs and the        
                     results of the defect.       

  9\.                a\.                          Determine if the defect creates a condition adverse to
                                                  quality.

                     b\.                          Summarize the basis for the determination.

                     c\.                          If the defect creates a condition adverse to quality, report
                                                  and disposition the defect according to NSNFP Procedure 16.02.

  10\.               Indicate whether the         
                     software defect has been     
                     corrected.                   

  11\.               Describe the change, either  
                     software or administrative,  
                     that will resolve the        
                     defect. If the resolution    
                     involved a new software      
                     version, identify the        
                     version.                     

  12\.               The PSO Technical Staff      
                     member completing the form   
                     signs and dates the form.    

  13\.               When the defect is resolved  
                     and appropriate corrective   
                     actions have been completed, 
                     the PSO Technical Lead       
                     responsible for SFD signs    
                     the form.                    

  14\.               File complete form with      
                     NSNFP DCC as a lifetime      
                     record.                      
  ------------------ ---------------------------- --------------------------------------------------------------