-----------------------------------------------------------------------
  **MSFC PRACA : 2003-02-12 08:41**

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------
  MSFC Problem Reporting and Corrective Action (PRACA) System

  WHOLE RECORD REPORT( + ADDENDUM)
  -----------------------------------------------------------------------

+-------------+---------------+----------+-----------+------+--------+
| **MSFC      | **In-Flight   | **Co     | **JSC#**\ | *    |        |
| Record      | Anomaly       | ntractor | \--       | *KSC |        |
| \#**\       | Number**\     | Report   |           | #**\ |        |
| A17568      | \--           | N        |           | \--  |        |
|             |               | umber**\ |           |      |        |
|             |               | S-083    |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| **Problem   |               |          |           |      |        |
| Title**\    |               |          |           |      |        |
| MULTIPLE    |               |          |           |      |        |
| R           |               |          |           |      |        |
| ADIOGRAPHIC |               |          |           |      |        |
| INSPECTION  |               |          |           |      |        |
| CONCERNS    |               |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| **EICN#**\  | **ELEMENT**\  | **Contr  | *         | **   |        |
| \--         | ET            | actor**\ | *FSCM#**\ | FCRI |        |
|             |               | LMMSS    | \--       | T**\ |        |
|             |               |          |           | 3    |        |
+-------------+---------------+----------+-----------+------+--------+
| **HCRIT**\  | **Sys_Lvl**\  | **Misc   |           |      |        |
| 1           | \--           | Codes**\ |           |      |        |
|             |               | A B C D  |           |      |        |
|             |               | E F G H  |           |      |        |
|             |               | I J K L  |           |      |        |
|             |               | M N O    |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| **          | **NO          | **       | **SE      | *    |        |
| HARDWARE**\ | MENCLATURE**\ | PART#**\ | R/LOT#**\ | *MAN |        |
| EIM         | \--           | \--      | \--       | UFAC |        |
|             |               |          |           | TURE |        |
|             |               |          |           | R**\ |        |
|             |               |          |           | \--  |        |
+-------------+---------------+----------+-----------+------+--------+
| **          | **NO          | **       | **SE      | *    |        |
| HARDWARE**\ | MENCLATURE**\ | PART#**\ | R/LOT#**\ | *MAN |        |
| LRU         | \--           | \--      | \--       | UFAC |        |
|             |               |          |           | TURE |        |
|             |               |          |           | R**\ |        |
|             |               |          |           | \--  |        |
+-------------+---------------+----------+-----------+------+--------+
| **          | **NO          | **       | **SE      | *    |        |
| HARDWARE**\ | MENCLATURE**\ | PART#**\ | R/LOT#**\ | *MAN |        |
| NCA         | RADIOGRAPHIC  | STP 2503 | \--       | UFAC |        |
|             | INSPECT       |          |           | TURE |        |
|             |               |          |           | R**\ |        |
|             |               |          |           | L    |        |
|             |               |          |           | MMSS |        |
|             |               |          |           | -MAF |        |
+-------------+---------------+----------+-----------+------+--------+
| **Test/O    | **Prevailing  | **F /    | **Fail    | **   |        |
| peration**\ | Condtion**\   | U**\     | Mode**\   | Caus |        |
| M - MFG     | N -           | UC       | UC -      | e**\ |        |
|             | INSPECTION    |          | UNSAT     | MP - |        |
|             |               |          |           | MFG  |        |
|             |               |          |           | -PRC |        |
+-------------+---------------+----------+-----------+------+--------+
| **System**\ | **Defect**\   | **Mat    | **Work    | **   |        |
| PRESSURE    | XN - NA       | erial**\ | C         | Fail |        |
| VES         |               | W -      | ontact**\ | Dat  |        |
|             |               | RMEDIA   | W.M       | e**\ |        |
|             |               |          | ATTHEESSE | 03   |        |
|             |               |          |           | /06/ |        |
|             |               |          |           | 2000 |        |
+-------------+---------------+----------+-----------+------+--------+
| **Received  | **Date        | **FMEA   | **IFA:    | *    |        |
| at MSFC**\  | Isolated**\   | Refe     | Mission   | *Mis |        |
| 03/24/2000  | 03/06/2000    | rence**\ | Phase**\  | sion |        |
|             |               | N/A      | \--       | Ela  |        |
|             |               |          |           | psed |        |
|             |               |          |           | Tim  |        |
|             |               |          |           | e**\ |        |
|             |               |          |           | \--  |        |
+-------------+---------------+----------+-----------+------+--------+
| **          |               | **Sy     |           | **   |        |
| Location**\ |               | mptom**\ |           | Time |        |
| MAF         |               | \--      |           | Cycl |        |
|             |               |          |           | e**\ |        |
|             |               |          |           | \--  |        |
+-------------+---------------+----------+-----------+------+--------+
| **          |               |          |           |      |        |
| Effectivity |               |          |           |      |        |
| Text**\     |               |          |           |      |        |
| ET 92, 93,  |               |          |           |      |        |
| 102-112     |               |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| **Vehicle   |               |          |           |      |        |
| Effectivity |               |          |           |      |        |
| Codes**     |               |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| **Vehicle   | **Vehicle     | *        | **Vehicle | *    |        |
| 1**\        | 2**\          | *Vehicle | 4**\      | *Veh |        |
| \--         | \--           | 3**\     | \--       | icle |        |
|             |               | \--      |           | 5**\ |        |
|             |               |          |           | \--  |        |
+-------------+---------------+----------+-----------+------+--------+
| **Mission   |               |          |           |      |        |
| Effectivity |               |          |           |      |        |
| Codes**     |               |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| **Mssn 1**\ | **Mssn 2**\   | **Mssn   | **Mssn    | **   |        |
| \--         | \--           | 3**\     | 4**\      | Mssn |        |
|             |               | \--      | \--       | 5**\ |        |
|             |               |          |           | \--  |        |
+-------------+---------------+----------+-----------+------+--------+
| **Estimated |               |          |           |      |        |
| Completion  |               |          |           |      |        |
| Dates**     |               |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| **MSFC      | **Contractor  | **LVL 3  | **Remark  |      |        |
| Approved    | Req Defer     | Close**\ | /         |      |        |
| Defer Until | Until Date**\ | \--      | Action**\ |      |        |
| Date**\     | \--           |          | \--       |      |        |
| \--         |               |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| **In        |               |          |           |      |        |
| vestigation |               |          |           |      |        |
| /           |               |          |           |      |        |
| Resolution  |               |          |           |      |        |
| Summary**   |               |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| **Last MSFC | **CN RSLV     | **Defer  | **Add     | *    |        |
| Update**\   | SBMT**\       | Date**\  | Date**\   | *R/C |        |
| 11/29/2001  | \--           | \--      | 0         | Code |        |
|             |               |          | 3/24/2000 | s**\ |        |
|             |               |          |           | \--  |        |
|             |               |          |           | \--  |        |
|             |               |          |           | \--  |        |
+-------------+---------------+----------+-----------+------+--------+
| *           |               |          |           |      |        |
| *Assignee** |               |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| **Design**\ | **Chief       | **S &    | **P       | *    |        |
| M. BUTLER   | Engineer**\   | MA**\    | roject**\ | *Pro |        |
|             | N. OTTE       | K. LAYNE | \--       | ject |        |
|             |               |          |           | MG   |        |
|             |               |          |           | R**\ |        |
|             |               |          |           | J.   |        |
|             |               |          |           | SME  |        |
|             |               |          |           | LSER |        |
+-------------+---------------+----------+-----------+------+--------+
| *           |               |          |           |      |        |
| *Approval** |               |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| **Design**\ | **Chief       | **S &    | **P       | *    |        |
| J. KRESS    | Engineer**\   | MA**\    | roject**\ | *Pro |        |
|             | N. OTTE       | K. LAYNE | \--       | ject |        |
|             |               |          |           | MG   |        |
|             |               |          |           | R**\ |        |
|             |               |          |           | J.   |        |
|             |               |          |           | SME  |        |
|             |               |          |           | LSER |        |
+-------------+---------------+----------+-----------+------+--------+
| **PAC       | **PAC Review  | **MSFC   | **        | *    |        |
| Assignee**\ | Complete**\   | Closure  | Status**\ | *F/A |        |
| T. WHITE    | TW            | Date**\  | C -       | C    |        |
|             |               | 10       | CLOSED    | ompl |        |
|             |               | /23/2001 |           | etio |        |
|             |               |          |           | n**\ |        |
|             |               |          |           | \--  |        |
+-------------+---------------+----------+-----------+------+--------+
| **Problem   | **SEV**\      | *        | **REVL**\ | **O  |        |
| Type**\     | \--           | *Program | \--       | PRIN |        |
| \--         |               | Name**\  |           | C**\ |        |
|             |               | \--      |           | \--  |        |
+-------------+---------------+----------+-----------+------+--------+
| **FUNC      | **Software    | **       |           | **SU | **So   |
| MOD**\      | E             | Software |           | BTYP | ftware |
| \--         | ffectivity**\ | Fail     |           | E**\ | C      |
|             | \-- \-- \--   | CD**\    |           | \--  | losure |
|             | \-- \--       | \--      |           |      | CD**\  |
|             |               |          |           |      | \--    |
+-------------+---------------+----------+-----------+------+--------+
| **RES       | **Approval    |          |           |      |        |
| PERSON      | Signature     |          |           |      |        |
| L2**\       | L3**\         |          |           |      |        |
| \--         | \--           |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| **Related   | **Related     |          |           |      |        |
| Document    | Document      |          |           |      |        |
| Type**\     | ID**\         |          |           |      |        |
| \--         | N037989;      |          |           |      |        |
|             | N037990;      |          |           |      |        |
|             | N037982       |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| **Related   |               |          |           |      |        |
| Document    |               |          |           |      |        |
| Title**\    |               |          |           |      |        |
| \--         |               |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| **Related   | **Related     |          |           |      |        |
| Document    | Document      |          |           |      |        |
| Type**\     | ID**\         |          |           |      |        |
| \--         | N037983;      |          |           |      |        |
|             | N037986;      |          |           |      |        |
|             | N037987       |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| **Related   |               |          |           |      |        |
| Document    |               |          |           |      |        |
| Title**\    |               |          |           |      |        |
| \--         |               |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| **Related   | **Related     |          |           |      |        |
| Document    | Document      |          |           |      |        |
| Type**\     | ID**\         |          |           |      |        |
| \--         | N037988;      |          |           |      |        |
|             | N0            |          |           |      |        |
|             | 37985;N037976 |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| **Related   |               |          |           |      |        |
| Document    |               |          |           |      |        |
| Title**\    |               |          |           |      |        |
| \--         |               |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| *           |               |          |           |      |        |
| *Contractor |               |          |           |      |        |
| Status      |               |          |           |      |        |
| Summary**   |               |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| **Reliabil  |               |          |           |      |        |
| ity/Quality |               |          |           |      |        |
| Assurance   |               |          |           |      |        |
| Concerns,   |               |          |           |      |        |
| Recomme     |               |          |           |      |        |
| ndations:** |               |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| **Problem   |               |          |           |      |        |
| De          |               |          |           |      |        |
| scription** |               |          |           |      |        |
|             |               |          |           |      |        |
| PROBLEM     |               |          |           |      |        |
|             |               |          |           |      |        |
| \-          |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| MULTIPLE    |               |          |           |      |        |
| CONCERNS    |               |          |           |      |        |
| WERE NOTED  |               |          |           |      |        |
| IN THE      |               |          |           |      |        |
| PRESSURE    |               |          |           |      |        |
| VESSEL POST |               |          |           |      |        |
| PROOF X-RAY |               |          |           |      |        |
|             |               |          |           |      |        |
| PROCESS.    |               |          |           |      |        |
| THESE       |               |          |           |      |        |
| CONCERNS    |               |          |           |      |        |
| INCLUDED    |               |          |           |      |        |
| AREAS OF    |               |          |           |      |        |
| MISSED      |               |          |           |      |        |
| R           |               |          |           |      |        |
| EQUIREMENTS |               |          |           |      |        |
| (AREAS      |               |          |           |      |        |
|             |               |          |           |      |        |
| OF          |               |          |           |      |        |
| COVERAGE),  |               |          |           |      |        |
| FILM        |               |          |           |      |        |
| DOC         |               |          |           |      |        |
| UMENTATION, |               |          |           |      |        |
| FILM        |               |          |           |      |        |
| ACCEPTANCE, |               |          |           |      |        |
| AND FILM    |               |          |           |      |        |
| STORAGE.    |               |          |           |      |        |
|             |               |          |           |      |        |
| C           |               |          |           |      |        |
| RITICALITY: |               |          |           |      |        |
| THIS        |               |          |           |      |        |
| CONDITION   |               |          |           |      |        |
| IS A        |               |          |           |      |        |
| NON-        |               |          |           |      |        |
| CONFORMANCE |               |          |           |      |        |
| AND DID NOT |               |          |           |      |        |
|             |               |          |           |      |        |
| RESULT IN A |               |          |           |      |        |
| FAILURE.    |               |          |           |      |        |
| THIS IS A   |               |          |           |      |        |
| DI          |               |          |           |      |        |
| SCRETIONARY |               |          |           |      |        |
| CAPS.       |               |          |           |      |        |
|             |               |          |           |      |        |
| REVISION F: |               |          |           |      |        |
| SEE         |               |          |           |      |        |
| ASTERISKS   |               |          |           |      |        |
| (\*) FOR    |               |          |           |      |        |
| CHANGES:    |               |          |           |      |        |
| UPDATED     |               |          |           |      |        |
| FLEET       |               |          |           |      |        |
| CLEARANCE   |               |          |           |      |        |
| FOR         |               |          |           |      |        |
|             |               |          |           |      |        |
| 350 ANGLE,  |               |          |           |      |        |
| TRANSFERRED |               |          |           |      |        |
| ALL OPEN    |               |          |           |      |        |
| E           |               |          |           |      |        |
| NHANCEMENTS |               |          |           |      |        |
| TO          |               |          |           |      |        |
| SI          |               |          |           |      |        |
| -2001-S005, |               |          |           |      |        |
| AND         |               |          |           |      |        |
|             |               |          |           |      |        |
| CLOSED ALL  |               |          |           |      |        |
| OPEN TASKS. |               |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| *           |               |          |           |      |        |
| *Contractor |               |          |           |      |        |
| Inve        |               |          |           |      |        |
| stigation/R |               |          |           |      |        |
| esolution** |               |          |           |      |        |
|             |               |          |           |      |        |
| GENERAL     |               |          |           |      |        |
|             |               |          |           |      |        |
| \-          |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| DURING      |               |          |           |      |        |
| P           |               |          |           |      |        |
| REPARATIONS |               |          |           |      |        |
| FOR         |               |          |           |      |        |
| IN          |               |          |           |      |        |
| CORPORATING |               |          |           |      |        |
| THE         |               |          |           |      |        |
| PRODUCTION  |               |          |           |      |        |
|             |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
| NDT WELD    |               |          |           |      |        |
| LOCATION    |               |          |           |      |        |
| GUIDE INTO  |               |          |           |      |        |
| THE         |               |          |           |      |        |
| 80900000069 |               |          |           |      |        |
|             |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
| DRAWINGS,   |               |          |           |      |        |
| IT WAS      |               |          |           |      |        |
| DETERMINED  |               |          |           |      |        |
| THAT THE    |               |          |           |      |        |
| START       |               |          |           |      |        |
|             |               |          |           |      |        |
| LOCATION    |               |          |           |      |        |
| FOR         |               |          |           |      |        |
| PREVIOUS    |               |          |           |      |        |
| O-1 X-RAY   |               |          |           |      |        |
| MEASUREMENT |               |          |           |      |        |
| POSITIONING |               |          |           |      |        |
| TAPE        |               |          |           |      |        |
|             |               |          |           |      |        |
| HAD BEEN    |               |          |           |      |        |
| MISLOCATED  |               |          |           |      |        |
| 3.4 INCHES  |               |          |           |      |        |
| (LOCATION   |               |          |           |      |        |
| TOLERANCE   |               |          |           |      |        |
| IS 1 1.0    |               |          |           |      |        |
|             |               |          |           |      |        |
| INCH). THIS |               |          |           |      |        |
| POTENTIALLY |               |          |           |      |        |
| IMPACTED    |               |          |           |      |        |
| ADEQUATE    |               |          |           |      |        |
| POST PROOF  |               |          |           |      |        |
| FILM        |               |          |           |      |        |
|             |               |          |           |      |        |
| COVERAGE OF |               |          |           |      |        |
| THE         |               |          |           |      |        |
| I           |               |          |           |      |        |
| NADEQUATELY |               |          |           |      |        |
| PROOFED     |               |          |           |      |        |
| ZONES AND   |               |          |           |      |        |
| ROOT/COVER  |               |          |           |      |        |
|             |               |          |           |      |        |
| OVERLAP     |               |          |           |      |        |
| ZONES.      |               |          |           |      |        |
|             |               |          |           |      |        |
| REVIEW OF   |               |          |           |      |        |
| THE         |               |          |           |      |        |
| PRODUCTION  |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
| NDT WELD    |               |          |           |      |        |
| LOCATION    |               |          |           |      |        |
| GUIDE       |               |          |           |      |        |
|             |               |          |           |      |        |
| SHOWED THAT |               |          |           |      |        |
| ALL KNOWN   |               |          |           |      |        |
| COPIES OF   |               |          |           |      |        |
| THIS GUIDE  |               |          |           |      |        |
| INCLUDING   |               |          |           |      |        |
| THOSE       |               |          |           |      |        |
|             |               |          |           |      |        |
| THAT ARE 15 |               |          |           |      |        |
| PLUS YEARS  |               |          |           |      |        |
| OLD SHOWED  |               |          |           |      |        |
| THE SAME    |               |          |           |      |        |
| MISLOCATED  |               |          |           |      |        |
| O-1         |               |          |           |      |        |
|             |               |          |           |      |        |
| START       |               |          |           |      |        |
| POINT.      |               |          |           |      |        |
|             |               |          |           |      |        |
| RESEARCH OF |               |          |           |      |        |
| THE         |               |          |           |      |        |
| MISLOCATED  |               |          |           |      |        |
| O-1 START   |               |          |           |      |        |
| POINT       |               |          |           |      |        |
| ANOMALY     |               |          |           |      |        |
| IDENTIFIED  |               |          |           |      |        |
|             |               |          |           |      |        |
| AREAS OF    |               |          |           |      |        |
| INADEQUATE  |               |          |           |      |        |
| FILM        |               |          |           |      |        |
| COVERAGE ON |               |          |           |      |        |
| MULTIPLE    |               |          |           |      |        |
| TANKS AND   |               |          |           |      |        |
| THAT        |               |          |           |      |        |
|             |               |          |           |      |        |
| THE POST    |               |          |           |      |        |
| PROOF O-1   |               |          |           |      |        |
| WELD ROOT   |               |          |           |      |        |
| BEAD        |               |          |           |      |        |
| OVERLAP,    |               |          |           |      |        |
| +/- 7.5     |               |          |           |      |        |
| DEGREE      |               |          |           |      |        |
|             |               |          |           |      |        |
| ANGLE X-RAY |               |          |           |      |        |
| FILM WAS    |               |          |           |      |        |
| MISSING FOR |               |          |           |      |        |
| ET-111.     |               |          |           |      |        |
| AD          |               |          |           |      |        |
| DITIONALLY, |               |          |           |      |        |
|             |               |          |           |      |        |
| REVIEW OF   |               |          |           |      |        |
| THE OTHER   |               |          |           |      |        |
| ET-102 POST |               |          |           |      |        |
| PROOF FILM  |               |          |           |      |        |
| REVEALED    |               |          |           |      |        |
| THE         |               |          |           |      |        |
|             |               |          |           |      |        |
| FOLLOWING   |               |          |           |      |        |
| MISSED      |               |          |           |      |        |
| RE          |               |          |           |      |        |
| QUIREMENTS: |               |          |           |      |        |
|             |               |          |           |      |        |
| 1\. HFF-4   |               |          |           |      |        |
| WELD: THE   |               |          |           |      |        |
| PE          |               |          |           |      |        |
| NETRAMETERS |               |          |           |      |        |
| WERE        |               |          |           |      |        |
| MISLOCATED  |               |          |           |      |        |
| AND THE     |               |          |           |      |        |
|             |               |          |           |      |        |
| PROPER      |               |          |           |      |        |
| ACCEPTANCE  |               |          |           |      |        |
| HAD NOT     |               |          |           |      |        |
| BEEN        |               |          |           |      |        |
| PERFORMED   |               |          |           |      |        |
| ON THE      |               |          |           |      |        |
| FILM.       |               |          |           |      |        |
|             |               |          |           |      |        |
| 2\. ODG-9   |               |          |           |      |        |
| AT 19       |               |          |           |      |        |
| INCHES THRU |               |          |           |      |        |
| 32-1/4      |               |          |           |      |        |
| INCHES: THE |               |          |           |      |        |
| AT RISK     |               |          |           |      |        |
|             |               |          |           |      |        |
| PE          |               |          |           |      |        |
| RPENDICULAR |               |          |           |      |        |
| X-RAY FILMS |               |          |           |      |        |
| ARE         |               |          |           |      |        |
| MISSING.    |               |          |           |      |        |
|             |               |          |           |      |        |
| 3\. ODG-5   |               |          |           |      |        |
| AT 100      |               |          |           |      |        |
| INCHES THRU |               |          |           |      |        |
| 116 INCHES: |               |          |           |      |        |
| THE AT RISK |               |          |           |      |        |
|             |               |          |           |      |        |
| PE          |               |          |           |      |        |
| RPENDICULAR |               |          |           |      |        |
| X-RAY FILMS |               |          |           |      |        |
| ARE         |               |          |           |      |        |
| MISSING.    |               |          |           |      |        |
|             |               |          |           |      |        |
| 4\. OADC AT |               |          |           |      |        |
| 315 INCHES  |               |          |           |      |        |
| THRU        |               |          |           |      |        |
| 334-1/2     |               |          |           |      |        |
| INCHES: THE |               |          |           |      |        |
| REQUIRED    |               |          |           |      |        |
| FILMS       |               |          |           |      |        |
|             |               |          |           |      |        |
| ARE         |               |          |           |      |        |
| MISSING.    |               |          |           |      |        |
|             |               |          |           |      |        |
| NCDS HAVE   |               |          |           |      |        |
| BEEN        |               |          |           |      |        |
| GENERATED   |               |          |           |      |        |
| FOR ET\'S   |               |          |           |      |        |
| 92, 93, AND |               |          |           |      |        |
| 102 THRU    |               |          |           |      |        |
| 111 ON      |               |          |           |      |        |
|             |               |          |           |      |        |
| EVERY X-RAY |               |          |           |      |        |
| ISSUE FOUND |               |          |           |      |        |
| TO DATE     |               |          |           |      |        |
| (           |               |          |           |      |        |
| 3-17-2000). |               |          |           |      |        |
|             |               |          |           |      |        |
| AS OTHER    |               |          |           |      |        |
| ITEMS HAVE  |               |          |           |      |        |
| BEEN FOUND  |               |          |           |      |        |
| APPROPRIATE |               |          |           |      |        |
| NON         |               |          |           |      |        |
| CONFORMANCE |               |          |           |      |        |
|             |               |          |           |      |        |
| DO          |               |          |           |      |        |
| CUMENTATION |               |          |           |      |        |
| WAS         |               |          |           |      |        |
| GENERATED.  |               |          |           |      |        |
|             |               |          |           |      |        |
| AS THE      |               |          |           |      |        |
| RESULT OF A |               |          |           |      |        |
| MEETING     |               |          |           |      |        |
| CHAIRED BY  |               |          |           |      |        |
| PRODUCT     |               |          |           |      |        |
| ASSURANCE   |               |          |           |      |        |
| AND         |               |          |           |      |        |
|             |               |          |           |      |        |
| ATTENDED BY |               |          |           |      |        |
| TECHNICAL,  |               |          |           |      |        |
| MA          |               |          |           |      |        |
| NUFACTURING |               |          |           |      |        |
| E           |               |          |           |      |        |
| NGINEERING, |               |          |           |      |        |
| PRODUCTION  |               |          |           |      |        |
|             |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
| AND MISSION |               |          |           |      |        |
| SUCCESS THE |               |          |           |      |        |
| LISTED      |               |          |           |      |        |
| ACTION      |               |          |           |      |        |
| ITEMS WERE  |               |          |           |      |        |
|             |               |          |           |      |        |
| E           |               |          |           |      |        |
| STABLISHED. |               |          |           |      |        |
|             |               |          |           |      |        |
| ATTENDEES:  |               |          |           |      |        |
|             |               |          |           |      |        |
| PRODUCT     |               |          |           |      |        |
| ASSURANCE   |               |          |           |      |        |
| P. POWELL,  |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WESTPHAL,   |               |          |           |      |        |
| D. OWENS,   |               |          |           |      |        |
| T.          |               |          |           |      |        |
|             |               |          |           |      |        |
| MCKEOUGH, & |               |          |           |      |        |
| W.          |               |          |           |      |        |
| MATTHEESSEN |               |          |           |      |        |
|             |               |          |           |      |        |
| TECHNICAL   |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
| P.          |               |          |           |      |        |
| HINKELDEY & |               |          |           |      |        |
| D. BOLSTAD  |               |          |           |      |        |
|             |               |          |           |      |        |
| MA          |               |          |           |      |        |
| NUFACTURING |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
| R. WHITE &  |               |          |           |      |        |
| R. WEAVER   |               |          |           |      |        |
|             |               |          |           |      |        |
| PRODUCTION  |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
| D. LINCOLN  |               |          |           |      |        |
| & P.        |               |          |           |      |        |
| THERRIEN    |               |          |           |      |        |
|             |               |          |           |      |        |
| MISSION     |               |          |           |      |        |
| SUCCESS E.  |               |          |           |      |        |
| HORAK       |               |          |           |      |        |
|             |               |          |           |      |        |
| GENERAL     |               |          |           |      |        |
| CONTINUED   |               |          |           |      |        |
|             |               |          |           |      |        |
| DURING A    |               |          |           |      |        |
| POST PROOF  |               |          |           |      |        |
| LOX TANK    |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
| INSPECTION  |               |          |           |      |        |
| (ET-113) AN |               |          |           |      |        |
| X-          |               |          |           |      |        |
|             |               |          |           |      |        |
| RAY         |               |          |           |      |        |
| TECHNICIAN  |               |          |           |      |        |
| DETERMINED  |               |          |           |      |        |
| THAT ON THE |               |          |           |      |        |
| O-5 WELD,   |               |          |           |      |        |
| THE WELD    |               |          |           |      |        |
|             |               |          |           |      |        |
| REPAIR 35   |               |          |           |      |        |
| DEGREE      |               |          |           |      |        |
| ANGLE SHOTS |               |          |           |      |        |
| COULD NOT   |               |          |           |      |        |
| BE          |               |          |           |      |        |
| PERFORMED.  |               |          |           |      |        |
| ON THE      |               |          |           |      |        |
|             |               |          |           |      |        |
| FORWARD     |               |          |           |      |        |
| (+35) SHOT  |               |          |           |      |        |
| THERE       |               |          |           |      |        |
| EXISTS      |               |          |           |      |        |
| I           |               |          |           |      |        |
| NTERFERENCE |               |          |           |      |        |
| WITH        |               |          |           |      |        |
| SUPPORT     |               |          |           |      |        |
|             |               |          |           |      |        |
| TOOLING. A  |               |          |           |      |        |
| REVIEW      |               |          |           |      |        |
| SHOWED THAT |               |          |           |      |        |
| OTHER WELDS |               |          |           |      |        |
| HAVE        |               |          |           |      |        |
| I           |               |          |           |      |        |
| NTERFERENCE |               |          |           |      |        |
|             |               |          |           |      |        |
| PROBLEMS OF |               |          |           |      |        |
| VARIOUS     |               |          |           |      |        |
| TYPES.      |               |          |           |      |        |
| THESE CAN   |               |          |           |      |        |
| BE BROKEN   |               |          |           |      |        |
| DOWN INTO   |               |          |           |      |        |
|             |               |          |           |      |        |
| SEVERAL     |               |          |           |      |        |
| BROAD       |               |          |           |      |        |
| CLASSES:    |               |          |           |      |        |
|             |               |          |           |      |        |
| 1\.         |               |          |           |      |        |
| PHYSICAL    |               |          |           |      |        |
| I           |               |          |           |      |        |
| NTERFERENCE |               |          |           |      |        |
| DUE TO      |               |          |           |      |        |
| OTHER       |               |          |           |      |        |
| FLIGHT      |               |          |           |      |        |
| HARDWARE.   |               |          |           |      |        |
|             |               |          |           |      |        |
| 2\.         |               |          |           |      |        |
| PHYSICAL    |               |          |           |      |        |
| I           |               |          |           |      |        |
| NTERFERENCE |               |          |           |      |        |
| DUE TO      |               |          |           |      |        |
| REQUIRED    |               |          |           |      |        |
| SUPPORT     |               |          |           |      |        |
| TOOLING.    |               |          |           |      |        |
|             |               |          |           |      |        |
| 3\. METAL   |               |          |           |      |        |
| THICKNESS   |               |          |           |      |        |
| THAT DOES   |               |          |           |      |        |
| NOT ALLOW   |               |          |           |      |        |
| ALL         |               |          |           |      |        |
| REQUIRED    |               |          |           |      |        |
| FILM        |               |          |           |      |        |
|             |               |          |           |      |        |
| ELEMENTS    |               |          |           |      |        |
| (PEN        |               |          |           |      |        |
| ETRAMETERS, |               |          |           |      |        |
| X-RAY TAPE, |               |          |           |      |        |
| AND BOTH    |               |          |           |      |        |
| FACES OF    |               |          |           |      |        |
| THE         |               |          |           |      |        |
|             |               |          |           |      |        |
| WELD) TO BE |               |          |           |      |        |
| RECORDED ON |               |          |           |      |        |
| THE SAME    |               |          |           |      |        |
| PIECE OF    |               |          |           |      |        |
| 70MM FILM.  |               |          |           |      |        |
|             |               |          |           |      |        |
| 4\.         |               |          |           |      |        |
| GEOMETRY &  |               |          |           |      |        |
| THICKNESSES |               |          |           |      |        |
| THAT MAKE   |               |          |           |      |        |
| THE         |               |          |           |      |        |
| RADIOGRAPH  |               |          |           |      |        |
| DIFFICULT   |               |          |           |      |        |
|             |               |          |           |      |        |
| TO          |               |          |           |      |        |
| INTERPRET.  |               |          |           |      |        |
|             |               |          |           |      |        |
| \* DURING   |               |          |           |      |        |
| THE         |               |          |           |      |        |
| INSPECTION  |               |          |           |      |        |
| OF ET-113   |               |          |           |      |        |
| LOX TANK AN |               |          |           |      |        |
| AREA OF     |               |          |           |      |        |
| FILM        |               |          |           |      |        |
|             |               |          |           |      |        |
| DENSITY     |               |          |           |      |        |
| BEING       |               |          |           |      |        |
| INCORRECT   |               |          |           |      |        |
| WAS FOUND.  |               |          |           |      |        |
| THIS WAS    |               |          |           |      |        |
| DOCUMENTED  |               |          |           |      |        |
| &           |               |          |           |      |        |
|             |               |          |           |      |        |
| DI          |               |          |           |      |        |
| SPOSITIONED |               |          |           |      |        |
| UAI ON NCD  |               |          |           |      |        |
| N051237.    |               |          |           |      |        |
|             |               |          |           |      |        |
| TASK I.     |               |          |           |      |        |
| FAILURE     |               |          |           |      |        |
| IN          |               |          |           |      |        |
| VESTIGATION |               |          |           |      |        |
|             |               |          |           |      |        |
| A. PERFORM  |               |          |           |      |        |
| AND         |               |          |           |      |        |
| DOCUMENT A  |               |          |           |      |        |
| DETAILED    |               |          |           |      |        |
| STEP BY     |               |          |           |      |        |
| STEP        |               |          |           |      |        |
| PROCESS     |               |          |           |      |        |
| FLOW        |               |          |           |      |        |
|             |               |          |           |      |        |
| OF THE      |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
| PROCESSES   |               |          |           |      |        |
| FROM        |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
| R           |               |          |           |      |        |
| EQUIREMENTS |               |          |           |      |        |
| TO          |               |          |           |      |        |
|             |               |          |           |      |        |
| ARCHIVAL    |               |          |           |      |        |
| STORAGE OF  |               |          |           |      |        |
| THE FILM.   |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
|             |               |          |           |      |        |
| W.          |               |          |           |      |        |
| MATTHEE     |               |          |           |      |        |
| SSEN/3741 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| RELIABILITY |               |          |           |      |        |
|             |               |          |           |      |        |
| D.          |               |          |           |      |        |
| LOWE/4420 - |               |          |           |      |        |
| P.          |               |          |           |      |        |
| HINKE       |               |          |           |      |        |
| LDEY/4640 - |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
|             |               |          |           |      |        |
| R.          |               |          |           |      |        |
| W           |               |          |           |      |        |
| HITE/3614 - |               |          |           |      |        |
| R.          |               |          |           |      |        |
| WEAVER/36 - |               |          |           |      |        |
| MA          |               |          |           |      |        |
| NUFACTURING |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
|             |               |          |           |      |        |
| C.          |               |          |           |      |        |
| CL          |               |          |           |      |        |
| AUSS/3623 - |               |          |           |      |        |
| J.          |               |          |           |      |        |
| STA         |               |          |           |      |        |
| NLEY/3620 - |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
|             |               |          |           |      |        |
| S.          |               |          |           |      |        |
| MC          |               |          |           |      |        |
| EVOY/3742 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| QUALITY NDE |               |          |           |      |        |
|             |               |          |           |      |        |
| C.          |               |          |           |      |        |
| CU          |               |          |           |      |        |
| LVER/3743 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| QUALITY     |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
|             |               |          |           |      |        |
| G.          |               |          |           |      |        |
| CR          |               |          |           |      |        |
| OMER/3743 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| HAC         |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 3/31/00     |               |          |           |      |        |
|             |               |          |           |      |        |
| COMPLETE:   |               |          |           |      |        |
| 3/29/00     |               |          |           |      |        |
|             |               |          |           |      |        |
| CLOSURE     |               |          |           |      |        |
| STATEMENT:  |               |          |           |      |        |
|             |               |          |           |      |        |
| PROCESS HAS |               |          |           |      |        |
| BEEN        |               |          |           |      |        |
| REVIEWED    |               |          |           |      |        |
| AND FLOW    |               |          |           |      |        |
| CHARTS      |               |          |           |      |        |
| GENERATED.  |               |          |           |      |        |
| REF.:       |               |          |           |      |        |
|             |               |          |           |      |        |
| CAPS        |               |          |           |      |        |
| S           |               |          |           |      |        |
| -083_ATT2\_ |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
| PROCESS     |               |          |           |      |        |
| FLOW.PDF ,  |               |          |           |      |        |
| ATTACHED.   |               |          |           |      |        |
|             |               |          |           |      |        |
| B. PERFORM  |               |          |           |      |        |
| AN          |               |          |           |      |        |
| ASSESSMENT  |               |          |           |      |        |
| OF THE      |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
| PROCESS     |               |          |           |      |        |
| DOCUMENTED  |               |          |           |      |        |
| IN          |               |          |           |      |        |
|             |               |          |           |      |        |
| TASK I.A.   |               |          |           |      |        |
| TO          |               |          |           |      |        |
| DETERMINE   |               |          |           |      |        |
| THE MATCH   |               |          |           |      |        |
| WITH        |               |          |           |      |        |
| COMMAND     |               |          |           |      |        |
| MEDIA.      |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
|             |               |          |           |      |        |
| J.          |               |          |           |      |        |
| R           |               |          |           |      |        |
| USSELL/4210 |               |          |           |      |        |
| /D.         |               |          |           |      |        |
| CA          |               |          |           |      |        |
| LLAN/4210 - |               |          |           |      |        |
| W.          |               |          |           |      |        |
| SIGUR/4010  |               |          |           |      |        |
|             |               |          |           |      |        |
| TECHNICAL   |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 4/14/00     |               |          |           |      |        |
|             |               |          |           |      |        |
| COMPLETE:   |               |          |           |      |        |
| 4/5/00      |               |          |           |      |        |
|             |               |          |           |      |        |
| CLOSURE     |               |          |           |      |        |
| STATEMENT:  |               |          |           |      |        |
|             |               |          |           |      |        |
| FOUR        |               |          |           |      |        |
| FINDINGS    |               |          |           |      |        |
| WERE FOUND: |               |          |           |      |        |
|             |               |          |           |      |        |
| #1: THE     |               |          |           |      |        |
| CURRENT     |               |          |           |      |        |
| PRACTICES   |               |          |           |      |        |
| RELATED TO  |               |          |           |      |        |
| SECURITY    |               |          |           |      |        |
| AND         |               |          |           |      |        |
| CONTROLLED  |               |          |           |      |        |
|             |               |          |           |      |        |
| ACCESS TO   |               |          |           |      |        |
| X-RAY FILMS |               |          |           |      |        |
| DO NOT MEET |               |          |           |      |        |
| THE         |               |          |           |      |        |
| R           |               |          |           |      |        |
| EQUIREMENTS |               |          |           |      |        |
| OF THE      |               |          |           |      |        |
|             |               |          |           |      |        |
| COMMAND     |               |          |           |      |        |
| MEDIA.      |               |          |           |      |        |
|             |               |          |           |      |        |
| #2: THE     |               |          |           |      |        |
| LEVEL OF    |               |          |           |      |        |
| I           |               |          |           |      |        |
| NSTRUCTIONS |               |          |           |      |        |
| AND DETAIL  |               |          |           |      |        |
| CONTAINED   |               |          |           |      |        |
| IN THE      |               |          |           |      |        |
|             |               |          |           |      |        |
| PRODUCTION  |               |          |           |      |        |
| PROCESS     |               |          |           |      |        |
| DATABASE    |               |          |           |      |        |
| (PPD) FOR   |               |          |           |      |        |
| IMP         |               |          |           |      |        |
| LEMENTATION |               |          |           |      |        |
| OF STP-     |               |          |           |      |        |
|             |               |          |           |      |        |
| 2503 IS     |               |          |           |      |        |
| INADEQUATE  |               |          |           |      |        |
| TO CONTROL  |               |          |           |      |        |
| THE WORK    |               |          |           |      |        |
| AND ASSURE  |               |          |           |      |        |
| STAMP       |               |          |           |      |        |
|             |               |          |           |      |        |
| WARRANTY IS |               |          |           |      |        |
| MA          |               |          |           |      |        |
| INTAINED.\" |               |          |           |      |        |
|             |               |          |           |      |        |
| #3: THE     |               |          |           |      |        |
| PROCESS OF  |               |          |           |      |        |
| GENERATING  |               |          |           |      |        |
| THE         |               |          |           |      |        |
| HARDWARE    |               |          |           |      |        |
| ACCEPTANCE  |               |          |           |      |        |
|             |               |          |           |      |        |
| COMMITTEE   |               |          |           |      |        |
| (HAC)       |               |          |           |      |        |
| SUMMARY FOR |               |          |           |      |        |
| EACH ET IS  |               |          |           |      |        |
| SUBJECT TO  |               |          |           |      |        |
| A SINGLE    |               |          |           |      |        |
|             |               |          |           |      |        |
| POINT       |               |          |           |      |        |
| FAILURE     |               |          |           |      |        |
| THAT CAN    |               |          |           |      |        |
| RESULT IN A |               |          |           |      |        |
| WELD HEAT   |               |          |           |      |        |
| REPAIR NCD  |               |          |           |      |        |
| NOT         |               |          |           |      |        |
|             |               |          |           |      |        |
| BEING       |               |          |           |      |        |
| INCLUDED IN |               |          |           |      |        |
| THE FINAL   |               |          |           |      |        |
| REPORT.     |               |          |           |      |        |
| MISSING     |               |          |           |      |        |
| SUCH AN NCD |               |          |           |      |        |
| WILL        |               |          |           |      |        |
|             |               |          |           |      |        |
| RESULT IN   |               |          |           |      |        |
| NEEDED      |               |          |           |      |        |
| POST-PROOF  |               |          |           |      |        |
| X-RAYS NOT  |               |          |           |      |        |
| BEING       |               |          |           |      |        |
| AC          |               |          |           |      |        |
| COMPLISHED. |               |          |           |      |        |
|             |               |          |           |      |        |
| #4: THE     |               |          |           |      |        |
| LOCATION    |               |          |           |      |        |
| AND         |               |          |           |      |        |
| IDE         |               |          |           |      |        |
| NTIFICATION |               |          |           |      |        |
| OF X-RAY    |               |          |           |      |        |
| FILM STRIPS |               |          |           |      |        |
| IS          |               |          |           |      |        |
|             |               |          |           |      |        |
| SUBJECT TO  |               |          |           |      |        |
| A SINGLE    |               |          |           |      |        |
| POINT       |               |          |           |      |        |
| FAILURE.    |               |          |           |      |        |
| THE FILM    |               |          |           |      |        |
| POSITION ON |               |          |           |      |        |
| A           |               |          |           |      |        |
|             |               |          |           |      |        |
| WELD CAN BE |               |          |           |      |        |
| IN ERROR.   |               |          |           |      |        |
|             |               |          |           |      |        |
| REF.:       |               |          |           |      |        |
| CAPS_S      |               |          |           |      |        |
| -083_IB_ATT |               |          |           |      |        |
| ACHMENT.DOC |               |          |           |      |        |
|             |               |          |           |      |        |
| C. EVALUATE |               |          |           |      |        |
| THE         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| PROCESS     |               |          |           |      |        |
| FROM TASK   |               |          |           |      |        |
| I.A, AND BY |               |          |           |      |        |
|             |               |          |           |      |        |
| IN          |               |          |           |      |        |
| CORPORATING |               |          |           |      |        |
| ANY         |               |          |           |      |        |
| RESULTING   |               |          |           |      |        |
| AUDIT       |               |          |           |      |        |
| FINDINGS    |               |          |           |      |        |
| FROM TASK   |               |          |           |      |        |
| I.B, THE    |               |          |           |      |        |
|             |               |          |           |      |        |
| PROCESS     |               |          |           |      |        |
| OWNERS ARE  |               |          |           |      |        |
| TO OPTIMIZE |               |          |           |      |        |
| THE X-RAY   |               |          |           |      |        |
| PROCESS AND |               |          |           |      |        |
| MAKE IT     |               |          |           |      |        |
|             |               |          |           |      |        |
| NO FAIL.    |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
|             |               |          |           |      |        |
| W.          |               |          |           |      |        |
| MATTHEE     |               |          |           |      |        |
| SSEN/3741 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| RELIABILITY |               |          |           |      |        |
|             |               |          |           |      |        |
| D.          |               |          |           |      |        |
| LOWE/4420 - |               |          |           |      |        |
| P.          |               |          |           |      |        |
| HINKE       |               |          |           |      |        |
| LDEY/4640 - |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
|             |               |          |           |      |        |
| R.          |               |          |           |      |        |
| W           |               |          |           |      |        |
| HITE/3614 - |               |          |           |      |        |
| R.          |               |          |           |      |        |
| WE          |               |          |           |      |        |
| AVER/3614 - |               |          |           |      |        |
| MA          |               |          |           |      |        |
| NUFACTURING |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
|             |               |          |           |      |        |
| C.          |               |          |           |      |        |
| CL          |               |          |           |      |        |
| AUSS/3623 - |               |          |           |      |        |
| J.          |               |          |           |      |        |
| STA         |               |          |           |      |        |
| NLEY/3620 - |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
|             |               |          |           |      |        |
| S.          |               |          |           |      |        |
| MC          |               |          |           |      |        |
| EVOY/3742 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| QUALITY NDE |               |          |           |      |        |
|             |               |          |           |      |        |
| C.          |               |          |           |      |        |
| CU          |               |          |           |      |        |
| LVER/3743 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| QUALITY     |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
|             |               |          |           |      |        |
| G.          |               |          |           |      |        |
| CR          |               |          |           |      |        |
| OMER/3743 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| HAC         |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 4/28/00 -   |               |          |           |      |        |
| ASSUMES     |               |          |           |      |        |
| PARTIAL IN  |               |          |           |      |        |
| PARALLEL    |               |          |           |      |        |
| ACTIVITY    |               |          |           |      |        |
| WITH        |               |          |           |      |        |
|             |               |          |           |      |        |
| TASK I.B.   |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 6/30/00 -   |               |          |           |      |        |
| INITIAL     |               |          |           |      |        |
| SCOPE OF    |               |          |           |      |        |
| WORK WAS    |               |          |           |      |        |
| UNDER       |               |          |           |      |        |
| ESTIMATED.  |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 12/22/00 -  |               |          |           |      |        |
| INCREASED   |               |          |           |      |        |
| SCOPE OF    |               |          |           |      |        |
| WORK.       |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 7/31/01 -   |               |          |           |      |        |
| INCREASED   |               |          |           |      |        |
| SCOPE OF    |               |          |           |      |        |
| WORK        |               |          |           |      |        |
|             |               |          |           |      |        |
| COMPLETED:  |               |          |           |      |        |
| 1/24/01     |               |          |           |      |        |
|             |               |          |           |      |        |
| CLOSURE     |               |          |           |      |        |
| STATEMENT   |               |          |           |      |        |
|             |               |          |           |      |        |
| BOTH        |               |          |           |      |        |
| CORRECTIVE  |               |          |           |      |        |
| ACTIONS AND |               |          |           |      |        |
| A SERIES OF |               |          |           |      |        |
| RECOMMENDED |               |          |           |      |        |
| PROCESS     |               |          |           |      |        |
|             |               |          |           |      |        |
| E           |               |          |           |      |        |
| NHANCEMENTS |               |          |           |      |        |
| WERE        |               |          |           |      |        |
| PRESENTED   |               |          |           |      |        |
| TO A        |               |          |           |      |        |
| MANAGEMENT  |               |          |           |      |        |
| TEAM        |               |          |           |      |        |
| CONSISTING  |               |          |           |      |        |
|             |               |          |           |      |        |
| OF THE      |               |          |           |      |        |
| COGNIZANT   |               |          |           |      |        |
| MANAGERS.   |               |          |           |      |        |
| ALL         |               |          |           |      |        |
| CORRECTIVE  |               |          |           |      |        |
| ACTIONS HAD |               |          |           |      |        |
| BEEN        |               |          |           |      |        |
|             |               |          |           |      |        |
| IMPLEMENTED |               |          |           |      |        |
| PRIOR TO    |               |          |           |      |        |
| THE NEQA    |               |          |           |      |        |
| AUDIT.      |               |          |           |      |        |
|             |               |          |           |      |        |
| CORRECTIVE  |               |          |           |      |        |
| ACTIONS     |               |          |           |      |        |
| (IM         |               |          |           |      |        |
| PLEMENTED): |               |          |           |      |        |
|             |               |          |           |      |        |
| 1\. DUAL    |               |          |           |      |        |
| INDEPENDENT |               |          |           |      |        |
| REVIEW OF   |               |          |           |      |        |
| MANUAL HAC  |               |          |           |      |        |
| & EXCEL     |               |          |           |      |        |
| SPREAD      |               |          |           |      |        |
| SHEET       |               |          |           |      |        |
|             |               |          |           |      |        |
| DATA REPORT |               |          |           |      |        |
|             |               |          |           |      |        |
| 2\.         |               |          |           |      |        |
| REQUIREMENT |               |          |           |      |        |
| MATRIX      |               |          |           |      |        |
| (REUSABLE & |               |          |           |      |        |
| GENERATED   |               |          |           |      |        |
| BY ME & QE) |               |          |           |      |        |
|             |               |          |           |      |        |
| 3\.         |               |          |           |      |        |
| CONTROLS    |               |          |           |      |        |
| IMPLEMENTED |               |          |           |      |        |
| ON X-RAY    |               |          |           |      |        |
| FILM AREA   |               |          |           |      |        |
| (PROD OPS   |               |          |           |      |        |
| X-RAY)      |               |          |           |      |        |
|             |               |          |           |      |        |
| 4\.         |               |          |           |      |        |
| RE          |               |          |           |      |        |
| -INSTITUTED |               |          |           |      |        |
| 35( ANGLE   |               |          |           |      |        |
| SHOTS       |               |          |           |      |        |
| EXCEPT FOR  |               |          |           |      |        |
| OBSTRUCTED  |               |          |           |      |        |
| AREAS       |               |          |           |      |        |
|             |               |          |           |      |        |
| PROCESS     |               |          |           |      |        |
| IMPROVEMENT |               |          |           |      |        |
| RECOM       |               |          |           |      |        |
| MENDATIONS: |               |          |           |      |        |
|             |               |          |           |      |        |
| 1\. ENHANCE |               |          |           |      |        |
| NCD SYSTEM  |               |          |           |      |        |
| TO IMPROVE  |               |          |           |      |        |
| INFORMATION |               |          |           |      |        |
| RET         |               |          |           |      |        |
| RIEVABILITY |               |          |           |      |        |
| &           |               |          |           |      |        |
|             |               |          |           |      |        |
| ALLOW FOR   |               |          |           |      |        |
| AUTOMATION  |               |          |           |      |        |
| OF HAC &    |               |          |           |      |        |
| REQUIREMENT |               |          |           |      |        |
| MATRIX.     |               |          |           |      |        |
|             |               |          |           |      |        |
| 2\.         |               |          |           |      |        |
| AUTOMATE    |               |          |           |      |        |
| THE HAC     |               |          |           |      |        |
| REPORT,     |               |          |           |      |        |
| SHOULD      |               |          |           |      |        |
| ALLOW FOR   |               |          |           |      |        |
| THE         |               |          |           |      |        |
| AUTOMATIC   |               |          |           |      |        |
|             |               |          |           |      |        |
| GENERATION  |               |          |           |      |        |
| OF          |               |          |           |      |        |
| REQUIREMENT |               |          |           |      |        |
| MATRIX.     |               |          |           |      |        |
|             |               |          |           |      |        |
| 3\.         |               |          |           |      |        |
| AUTOMATE    |               |          |           |      |        |
| THE         |               |          |           |      |        |
| GENERATION  |               |          |           |      |        |
| OF THE      |               |          |           |      |        |
| REQUIREMENT |               |          |           |      |        |
| MATRIX.     |               |          |           |      |        |
| THIS        |               |          |           |      |        |
|             |               |          |           |      |        |
| SHOULD      |               |          |           |      |        |
| MIMIC THE   |               |          |           |      |        |
| PRESENT     |               |          |           |      |        |
| MATRIX.     |               |          |           |      |        |
|             |               |          |           |      |        |
| 4\. ENHANCE |               |          |           |      |        |
| ACCESS AND  |               |          |           |      |        |
| CONTROL OF  |               |          |           |      |        |
| FILM        |               |          |           |      |        |
| STORAGE AND |               |          |           |      |        |
| TECHNIQUE   |               |          |           |      |        |
|             |               |          |           |      |        |
| SHEET.      |               |          |           |      |        |
|             |               |          |           |      |        |
| 5\.         |               |          |           |      |        |
| EVALUATE    |               |          |           |      |        |
| 8090\...069 |               |          |           |      |        |
| TO IMPROVE  |               |          |           |      |        |
| CLARITY &   |               |          |           |      |        |
| EASE OF     |               |          |           |      |        |
| USE.        |               |          |           |      |        |
|             |               |          |           |      |        |
| 6\.         |               |          |           |      |        |
| ENHANCED    |               |          |           |      |        |
| LONG TERM   |               |          |           |      |        |
| STORAGE     |               |          |           |      |        |
| CONTROLS    |               |          |           |      |        |
| INCLUDING   |               |          |           |      |        |
| D           |               |          |           |      |        |
| IGITIZATION |               |          |           |      |        |
|             |               |          |           |      |        |
| OF          |               |          |           |      |        |
| RADIOGRAPHS |               |          |           |      |        |
| & DIGITAL   |               |          |           |      |        |
| X-RAY.      |               |          |           |      |        |
|             |               |          |           |      |        |
| 7\.         |               |          |           |      |        |
| EVALUATE    |               |          |           |      |        |
| THE         |               |          |           |      |        |
| ELIMINATION |               |          |           |      |        |
| OF          |               |          |           |      |        |
| ARBITRATION |               |          |           |      |        |
| IN          |               |          |           |      |        |
| PRE-PROOF   |               |          |           |      |        |
| X-          |               |          |           |      |        |
|             |               |          |           |      |        |
| RAYS.       |               |          |           |      |        |
|             |               |          |           |      |        |
| REF.: W. G. |               |          |           |      |        |
| MATTHEESSEN |               |          |           |      |        |
| P           |               |          |           |      |        |
| RESENTATION |               |          |           |      |        |
| AND MEETING |               |          |           |      |        |
| MINUTES OF  |               |          |           |      |        |
|             |               |          |           |      |        |
| 10/24/00    |               |          |           |      |        |
| MEETING.    |               |          |           |      |        |
|             |               |          |           |      |        |
| \* D.       |               |          |           |      |        |
| PERFORM A   |               |          |           |      |        |
| MANAGEMENT  |               |          |           |      |        |
| LEVEL       |               |          |           |      |        |
| REVIEW AND  |               |          |           |      |        |
| OVERSIGHT   |               |          |           |      |        |
| OF TASKS    |               |          |           |      |        |
|             |               |          |           |      |        |
| I.A THRU    |               |          |           |      |        |
| I.C WITH    |               |          |           |      |        |
| NASA.       |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
| E.          |               |          |           |      |        |
| HORAK/3000  |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 4/28/00 -   |               |          |           |      |        |
| EXTENSION   |               |          |           |      |        |
| OF I.C      |               |          |           |      |        |
| TASKS       |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 7/15/00     |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 12/22/00 -  |               |          |           |      |        |
| INCREASED   |               |          |           |      |        |
| SCOPE OF    |               |          |           |      |        |
| WORK.       |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 7/31/01 -   |               |          |           |      |        |
| INCREASED   |               |          |           |      |        |
| SCOPE OF    |               |          |           |      |        |
| WORK        |               |          |           |      |        |
|             |               |          |           |      |        |
| CANCELED    |               |          |           |      |        |
| 1/31/01     |               |          |           |      |        |
|             |               |          |           |      |        |
| C           |               |          |           |      |        |
| ANCELLATION |               |          |           |      |        |
| RATIONALE   |               |          |           |      |        |
|             |               |          |           |      |        |
| BASED ON    |               |          |           |      |        |
| THE NASA    |               |          |           |      |        |
| NEQA AUDIT  |               |          |           |      |        |
| AND PROCESS |               |          |           |      |        |
| OWNERS\'    |               |          |           |      |        |
| REVIEW OF   |               |          |           |      |        |
|             |               |          |           |      |        |
| TASK I.C,   |               |          |           |      |        |
| THIS TASK   |               |          |           |      |        |
| IS NO       |               |          |           |      |        |
| LONGER      |               |          |           |      |        |
| REQUIRED.   |               |          |           |      |        |
| SUBJECT     |               |          |           |      |        |
| ITEMS       |               |          |           |      |        |
|             |               |          |           |      |        |
| HAVE BEEN   |               |          |           |      |        |
| REVIEWED    |               |          |           |      |        |
| WITH NASA   |               |          |           |      |        |
| PROJECT     |               |          |           |      |        |
| IN          |               |          |           |      |        |
| CREMENTALLY |               |          |           |      |        |
| AS          |               |          |           |      |        |
|             |               |          |           |      |        |
| IMP         |               |          |           |      |        |
| LEMENTATION |               |          |           |      |        |
| WAS BEING   |               |          |           |      |        |
| AC          |               |          |           |      |        |
| COMPLISHED. |               |          |           |      |        |
|             |               |          |           |      |        |
| E. SEARCH   |               |          |           |      |        |
| FOR AND     |               |          |           |      |        |
| IDENTIFY    |               |          |           |      |        |
| NCDS WHICH  |               |          |           |      |        |
| HAD         |               |          |           |      |        |
| PREVIOUS    |               |          |           |      |        |
| INCIDENCES  |               |          |           |      |        |
|             |               |          |           |      |        |
| OF MISSED   |               |          |           |      |        |
| OR MISSING  |               |          |           |      |        |
| X-RAY FILM  |               |          |           |      |        |
| OR X-RAY    |               |          |           |      |        |
| RE          |               |          |           |      |        |
| QUIREMENTS. |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
| D.          |               |          |           |      |        |
| DON         |               |          |           |      |        |
| NELLY/3741- |               |          |           |      |        |
| D.          |               |          |           |      |        |
| W           |               |          |           |      |        |
| ESPHAL/3740 |               |          |           |      |        |
|             |               |          |           |      |        |
| N.          |               |          |           |      |        |
| GIL         |               |          |           |      |        |
| LIAM/3712 - |               |          |           |      |        |
| G.          |               |          |           |      |        |
| W           |               |          |           |      |        |
| HEELER/3710 |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 3/29/00     |               |          |           |      |        |
|             |               |          |           |      |        |
| COMPLETE:   |               |          |           |      |        |
| 4/4/00      |               |          |           |      |        |
|             |               |          |           |      |        |
| CLOSURE     |               |          |           |      |        |
| STATEMENT:  |               |          |           |      |        |
|             |               |          |           |      |        |
| A REVIEW    |               |          |           |      |        |
| WAS         |               |          |           |      |        |
| CONDUCTED   |               |          |           |      |        |
| OF NCD      |               |          |           |      |        |
| HISTORY,    |               |          |           |      |        |
| NASA        |               |          |           |      |        |
| DISCREPANCY |               |          |           |      |        |
|             |               |          |           |      |        |
| REPORTS,    |               |          |           |      |        |
| AND SPECIAL |               |          |           |      |        |
| INV         |               |          |           |      |        |
| ESTIGATIONS |               |          |           |      |        |
| (SI). IN    |               |          |           |      |        |
| 1988 MAJOR  |               |          |           |      |        |
|             |               |          |           |      |        |
| CHANGES     |               |          |           |      |        |
| TOOK PLACE  |               |          |           |      |        |
| IN THE      |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
| PROCESS AS  |               |          |           |      |        |
| A RESULT OF |               |          |           |      |        |
| TD-         |               |          |           |      |        |
|             |               |          |           |      |        |
| 808\. SINCE |               |          |           |      |        |
| THAT TIMES  |               |          |           |      |        |
| THE MAJOR   |               |          |           |      |        |
| ISSUE OF    |               |          |           |      |        |
| MISSING     |               |          |           |      |        |
| X-RAY FILM  |               |          |           |      |        |
|             |               |          |           |      |        |
| HAS BEEN    |               |          |           |      |        |
| WITH THE    |               |          |           |      |        |
| SUPPLIERS.  |               |          |           |      |        |
| OTHER AREAS |               |          |           |      |        |
| HIGHLIGHTED |               |          |           |      |        |
| ARE         |               |          |           |      |        |
|             |               |          |           |      |        |
| FROM        |               |          |           |      |        |
| PLANNING    |               |          |           |      |        |
| ERRORS AND  |               |          |           |      |        |
| WELD        |               |          |           |      |        |
| REPAIRS     |               |          |           |      |        |
| THAT        |               |          |           |      |        |
| ALLOWED     |               |          |           |      |        |
| MISSED      |               |          |           |      |        |
|             |               |          |           |      |        |
| FILM. THE   |               |          |           |      |        |
| SIS SHOWED  |               |          |           |      |        |
| AREAS OF    |               |          |           |      |        |
| CONCERN ON  |               |          |           |      |        |
| PLANNING    |               |          |           |      |        |
| AND         |               |          |           |      |        |
|             |               |          |           |      |        |
| R           |               |          |           |      |        |
| EQUIREMENTS |               |          |           |      |        |
| THAT WERE   |               |          |           |      |        |
| FIXED WITH  |               |          |           |      |        |
| SYSTEM TYPE |               |          |           |      |        |
| CORRECTIVE  |               |          |           |      |        |
|             |               |          |           |      |        |
| ACTIONS. OF |               |          |           |      |        |
| NOTE IS THE |               |          |           |      |        |
| CHANGE FROM |               |          |           |      |        |
| AN          |               |          |           |      |        |
| AUTOMATED   |               |          |           |      |        |
| HAC REPORT  |               |          |           |      |        |
|             |               |          |           |      |        |
| FROM THE    |               |          |           |      |        |
| LWT TANKS   |               |          |           |      |        |
| TO A MANUAL |               |          |           |      |        |
| HAC ON      |               |          |           |      |        |
| SUPER LWT.  |               |          |           |      |        |
| A NASA      |               |          |           |      |        |
|             |               |          |           |      |        |
| DISCREPANCY |               |          |           |      |        |
| REPORT      |               |          |           |      |        |
| DOCUMENTED  |               |          |           |      |        |
| A PLANNING  |               |          |           |      |        |
| ERROR.      |               |          |           |      |        |
| THESE       |               |          |           |      |        |
| ISSUES      |               |          |           |      |        |
|             |               |          |           |      |        |
| WILL BE     |               |          |           |      |        |
| I           |               |          |           |      |        |
| NCORPORATED |               |          |           |      |        |
| IN TO THE   |               |          |           |      |        |
| TASK I.C    |               |          |           |      |        |
| REVIEW.     |               |          |           |      |        |
| REF.: CAPS  |               |          |           |      |        |
|             |               |          |           |      |        |
| S-083 TASK  |               |          |           |      |        |
| I.E REPORT. |               |          |           |      |        |
|             |               |          |           |      |        |
| F. REVIEW   |               |          |           |      |        |
| ALL LO2 AND |               |          |           |      |        |
| LH2 TANKS   |               |          |           |      |        |
| FOR         |               |          |           |      |        |
| ADEQUATE    |               |          |           |      |        |
| POST PROOF  |               |          |           |      |        |
| FILM        |               |          |           |      |        |
|             |               |          |           |      |        |
| COVERAGE.   |               |          |           |      |        |
| STARTING    |               |          |           |      |        |
| WITH        |               |          |           |      |        |
| ET-102,     |               |          |           |      |        |
| THEN        |               |          |           |      |        |
| CONTINUING  |               |          |           |      |        |
| WITH ET-103 |               |          |           |      |        |
|             |               |          |           |      |        |
| THRU 111,   |               |          |           |      |        |
| ET-93 AND   |               |          |           |      |        |
| ET-94.      |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
|             |               |          |           |      |        |
| D.          |               |          |           |      |        |
| LOWE/4420 - |               |          |           |      |        |
| P.          |               |          |           |      |        |
| HINKE       |               |          |           |      |        |
| LDEY/4640 - |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
|             |               |          |           |      |        |
| C.          |               |          |           |      |        |
| CL          |               |          |           |      |        |
| AUSS/3623 - |               |          |           |      |        |
| J.          |               |          |           |      |        |
| STA         |               |          |           |      |        |
| NLEY/3620 - |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
|             |               |          |           |      |        |
| S.          |               |          |           |      |        |
| MC          |               |          |           |      |        |
| EVOY/3742 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| QUALITY NDE |               |          |           |      |        |
|             |               |          |           |      |        |
| G.          |               |          |           |      |        |
| CR          |               |          |           |      |        |
| OMER/3743 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| HAC         |               |          |           |      |        |
|             |               |          |           |      |        |
| COMPLETE:   |               |          |           |      |        |
| 5/16/00     |               |          |           |      |        |
|             |               |          |           |      |        |
| CLOSURE     |               |          |           |      |        |
| STATEMENT:  |               |          |           |      |        |
|             |               |          |           |      |        |
| ATTACHMENT  |               |          |           |      |        |
| #1 LISTS    |               |          |           |      |        |
| THE NCDS    |               |          |           |      |        |
| GENERATED,  |               |          |           |      |        |
| STATUS, &   |               |          |           |      |        |
|             |               |          |           |      |        |
| D           |               |          |           |      |        |
| ISPOSITION. |               |          |           |      |        |
|             |               |          |           |      |        |
| G. REVIEW   |               |          |           |      |        |
| ET-102 &    |               |          |           |      |        |
| 103         |               |          |           |      |        |
| ORIGINAL    |               |          |           |      |        |
| WELDS FOR   |               |          |           |      |        |
| ADEQUATE    |               |          |           |      |        |
| FILM        |               |          |           |      |        |
| COVERAGE.   |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
| C.          |               |          |           |      |        |
| CL          |               |          |           |      |        |
| AUSS/3623 - |               |          |           |      |        |
| J.          |               |          |           |      |        |
| STA         |               |          |           |      |        |
| NLEY/3620 - |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
|             |               |          |           |      |        |
| S.          |               |          |           |      |        |
| MC          |               |          |           |      |        |
| EVOY/3742 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| QUALITY NDE |               |          |           |      |        |
|             |               |          |           |      |        |
| W.          |               |          |           |      |        |
| MATTHEES    |               |          |           |      |        |
| SEN/3741-D. |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| RELIABILITY |               |          |           |      |        |
|             |               |          |           |      |        |
| ASSURANCE   |               |          |           |      |        |
|             |               |          |           |      |        |
| COMPLETE:   |               |          |           |      |        |
| 3/24/00     |               |          |           |      |        |
|             |               |          |           |      |        |
| NO ISSUES   |               |          |           |      |        |
| PER         |               |          |           |      |        |
| DISCUSSION  |               |          |           |      |        |
| WITH PA-NDT |               |          |           |      |        |
| S           |               |          |           |      |        |
| UPERVISION. |               |          |           |      |        |
|             |               |          |           |      |        |
| \* H.       |               |          |           |      |        |
| PROVIDE     |               |          |           |      |        |
| FLEET       |               |          |           |      |        |
| CLEARANCE   |               |          |           |      |        |
| RATIONALE   |               |          |           |      |        |
| AND         |               |          |           |      |        |
| PRODUCTION  |               |          |           |      |        |
| CLEARANCE   |               |          |           |      |        |
| FOR         |               |          |           |      |        |
|             |               |          |           |      |        |
| THE 35      |               |          |           |      |        |
| DEGREE      |               |          |           |      |        |
| ANGLE       |               |          |           |      |        |
| ISSUE.      |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
|             |               |          |           |      |        |
| E.          |               |          |           |      |        |
| SWEET/4400  |               |          |           |      |        |
|             |               |          |           |      |        |
| D.          |               |          |           |      |        |
| B           |               |          |           |      |        |
| OLSTAD/4600 |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 6/23/00     |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 12/22/00    |               |          |           |      |        |
| \--         |               |          |           |      |        |
| INCREASED   |               |          |           |      |        |
| SCOPE OF    |               |          |           |      |        |
| WORK.       |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 1/31/01 -   |               |          |           |      |        |
| INCREASED   |               |          |           |      |        |
| SCOPE OF    |               |          |           |      |        |
| WORK        |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 5/11/01 -   |               |          |           |      |        |
| INCREASED   |               |          |           |      |        |
| SCOPE OF    |               |          |           |      |        |
| WORK        |               |          |           |      |        |
|             |               |          |           |      |        |
| TASK OPEN   |               |          |           |      |        |
|             |               |          |           |      |        |
| \* I.       |               |          |           |      |        |
| IMPLEMENT   |               |          |           |      |        |
| THE PROCESS |               |          |           |      |        |
| IMPROVEMENT |               |          |           |      |        |
| REC         |               |          |           |      |        |
| OMMENDATION |               |          |           |      |        |
| TASKS       |               |          |           |      |        |
|             |               |          |           |      |        |
| GENERATED   |               |          |           |      |        |
| IN TASK     |               |          |           |      |        |
| I.C.        |               |          |           |      |        |
|             |               |          |           |      |        |
| 1\. ENHANCE |               |          |           |      |        |
| NCD SYSTEM  |               |          |           |      |        |
| TO IMPROVE  |               |          |           |      |        |
| INFORMATION |               |          |           |      |        |
| R           |               |          |           |      |        |
| ETRIEVABLY. |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
|             |               |          |           |      |        |
| D.          |               |          |           |      |        |
| O\'         |               |          |           |      |        |
| NEAL/3744 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| MRB         |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 4/30/01     |               |          |           |      |        |
|             |               |          |           |      |        |
| 2\. ENHANCE |               |          |           |      |        |
| ACCESS AND  |               |          |           |      |        |
| CONTROL OF  |               |          |           |      |        |
| FILM        |               |          |           |      |        |
| STORAGE AND |               |          |           |      |        |
| TECHNIQUE   |               |          |           |      |        |
|             |               |          |           |      |        |
| SHEET       |               |          |           |      |        |
| CONTROL.    |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
|             |               |          |           |      |        |
| C.          |               |          |           |      |        |
| CL          |               |          |           |      |        |
| AUSS/3623 - |               |          |           |      |        |
| M.          |               |          |           |      |        |
| MCG         |               |          |           |      |        |
| EHEE/3620 - |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 6/29/01     |               |          |           |      |        |
|             |               |          |           |      |        |
| 3\.         |               |          |           |      |        |
| EVALUATE    |               |          |           |      |        |
| 8090\...069 |               |          |           |      |        |
| TO IMPROVE  |               |          |           |      |        |
| CLARITY &   |               |          |           |      |        |
| EASE OF     |               |          |           |      |        |
| USE.        |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
| W.          |               |          |           |      |        |
| S           |               |          |           |      |        |
| IGUR/4010 - |               |          |           |      |        |
| TECH OPS    |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 6/29/01     |               |          |           |      |        |
|             |               |          |           |      |        |
| 4\.         |               |          |           |      |        |
| ENHANCED    |               |          |           |      |        |
| LONG TERM   |               |          |           |      |        |
| STORAGE     |               |          |           |      |        |
| CONTROLS.   |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
|             |               |          |           |      |        |
| C.          |               |          |           |      |        |
| CL          |               |          |           |      |        |
| AUSS/3623 - |               |          |           |      |        |
| M.          |               |          |           |      |        |
| MCG         |               |          |           |      |        |
| EHEE/3620 - |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
|             |               |          |           |      |        |
| R.          |               |          |           |      |        |
| B           |               |          |           |      |        |
| ESIN/3711 - |               |          |           |      |        |
| G.          |               |          |           |      |        |
| WHE         |               |          |           |      |        |
| ELER/3710 - |               |          |           |      |        |
| QUALITY     |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
|             |               |          |           |      |        |
| MANAGEMENT  |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 6/29/01     |               |          |           |      |        |
|             |               |          |           |      |        |
| TASK OPEN   |               |          |           |      |        |
|             |               |          |           |      |        |
| \* J.       |               |          |           |      |        |
| CONDUCT AN  |               |          |           |      |        |
| EVALUATION  |               |          |           |      |        |
| OF THE      |               |          |           |      |        |
| TASKS       |               |          |           |      |        |
| GENERATED   |               |          |           |      |        |
| IN TASK     |               |          |           |      |        |
|             |               |          |           |      |        |
| I.C.        |               |          |           |      |        |
|             |               |          |           |      |        |
| 1\. ENHANCE |               |          |           |      |        |
| NCD SYSTEM  |               |          |           |      |        |
| TO ALLOW    |               |          |           |      |        |
| FOR         |               |          |           |      |        |
| AUTOMATION  |               |          |           |      |        |
| OF HAC &    |               |          |           |      |        |
|             |               |          |           |      |        |
| REQUIREMENT |               |          |           |      |        |
| MATRIX.     |               |          |           |      |        |
|             |               |          |           |      |        |
| 2\.         |               |          |           |      |        |
| AUTOMATE    |               |          |           |      |        |
| THE HAC     |               |          |           |      |        |
| REPORT,     |               |          |           |      |        |
| SHOULD      |               |          |           |      |        |
| ALLOW THE   |               |          |           |      |        |
| AUTOMATIC   |               |          |           |      |        |
|             |               |          |           |      |        |
| GENERATION  |               |          |           |      |        |
| OF          |               |          |           |      |        |
| REQUIREMENT |               |          |           |      |        |
| MATRIX.     |               |          |           |      |        |
|             |               |          |           |      |        |
| 3\.         |               |          |           |      |        |
| AUTOMATE    |               |          |           |      |        |
| THE         |               |          |           |      |        |
| GENERATION  |               |          |           |      |        |
| OF THE      |               |          |           |      |        |
| REQUIREMENT |               |          |           |      |        |
| MATRIX.     |               |          |           |      |        |
| THIS        |               |          |           |      |        |
|             |               |          |           |      |        |
| SHOULD      |               |          |           |      |        |
| MIMIC THE   |               |          |           |      |        |
| PRESENT     |               |          |           |      |        |
| MATRIX.     |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
|             |               |          |           |      |        |
| C.          |               |          |           |      |        |
| CU          |               |          |           |      |        |
| LVER/3743 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| QUALITY     |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 3/07/01     |               |          |           |      |        |
|             |               |          |           |      |        |
| COMPLETE:   |               |          |           |      |        |
| 3/7/01      |               |          |           |      |        |
|             |               |          |           |      |        |
| CLOSURE     |               |          |           |      |        |
| STATEMENT:  |               |          |           |      |        |
|             |               |          |           |      |        |
| THERE IS NO |               |          |           |      |        |
| BENEFIT TO  |               |          |           |      |        |
| GENERATE AN |               |          |           |      |        |
| AUTOMATED   |               |          |           |      |        |
| HAC &       |               |          |           |      |        |
|             |               |          |           |      |        |
| REQUIREMENT |               |          |           |      |        |
| MATRIX      |               |          |           |      |        |
| BEFORE THE  |               |          |           |      |        |
| IMP         |               |          |           |      |        |
| LEMENTATION |               |          |           |      |        |
| OF PMES.    |               |          |           |      |        |
| REF.        |               |          |           |      |        |
|             |               |          |           |      |        |
| C. CULVER   |               |          |           |      |        |
| EMAIL DATED |               |          |           |      |        |
| 3/7/01      |               |          |           |      |        |
|             |               |          |           |      |        |
| 4\.         |               |          |           |      |        |
| ENHANCED    |               |          |           |      |        |
| LONG TERM   |               |          |           |      |        |
| STORAGE     |               |          |           |      |        |
| INCLUDING   |               |          |           |      |        |
| D           |               |          |           |      |        |
| IGITIZATION |               |          |           |      |        |
| OF          |               |          |           |      |        |
|             |               |          |           |      |        |
| RADIOGRAPHS |               |          |           |      |        |
| & DIGITAL   |               |          |           |      |        |
| X-RAY.      |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
| W.          |               |          |           |      |        |
| S           |               |          |           |      |        |
| IGUR/4010 - |               |          |           |      |        |
| TECH OPS    |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 6/29/01     |               |          |           |      |        |
|             |               |          |           |      |        |
| 5\.         |               |          |           |      |        |
| EVALUATE    |               |          |           |      |        |
| THE         |               |          |           |      |        |
| ELIMINATION |               |          |           |      |        |
| OF          |               |          |           |      |        |
| ARBITRATION |               |          |           |      |        |
| IN          |               |          |           |      |        |
| PRE-PROOF   |               |          |           |      |        |
| X-          |               |          |           |      |        |
|             |               |          |           |      |        |
| RAYS.       |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| QUALITY NDE |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 3/16/01     |               |          |           |      |        |
|             |               |          |           |      |        |
| TASK OPEN   |               |          |           |      |        |
|             |               |          |           |      |        |
| \* K.       |               |          |           |      |        |
| REVISE STPS |               |          |           |      |        |
| &           |               |          |           |      |        |
| 8090\...069 |               |          |           |      |        |
| TO          |               |          |           |      |        |
| INCORPORATE |               |          |           |      |        |
| CHANGES FOR |               |          |           |      |        |
| 35          |               |          |           |      |        |
|             |               |          |           |      |        |
| DEGREE      |               |          |           |      |        |
| ANGLE SHOTS |               |          |           |      |        |
| ISSUES &    |               |          |           |      |        |
| PENTRAMETER |               |          |           |      |        |
| ISSUES,     |               |          |           |      |        |
| WHICH       |               |          |           |      |        |
|             |               |          |           |      |        |
| INCLUDE     |               |          |           |      |        |
| PENTRAMETER |               |          |           |      |        |
| COVERAGE,   |               |          |           |      |        |
| USE OF      |               |          |           |      |        |
| UNSHIMMED   |               |          |           |      |        |
| P           |               |          |           |      |        |
| ENTRAMETERS |               |          |           |      |        |
|             |               |          |           |      |        |
| FOR WELD    |               |          |           |      |        |
| BEAD AND    |               |          |           |      |        |
| R           |               |          |           |      |        |
| ADIOGRAPHIC |               |          |           |      |        |
| SIMILARITY  |               |          |           |      |        |
| OF          |               |          |           |      |        |
| PENTRAMETER |               |          |           |      |        |
|             |               |          |           |      |        |
| TO WELD     |               |          |           |      |        |
| BEAD.       |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
|             |               |          |           |      |        |
| F.          |               |          |           |      |        |
| O           |               |          |           |      |        |
| GDEN/4630 - |               |          |           |      |        |
| P.          |               |          |           |      |        |
| HINKE       |               |          |           |      |        |
| LDEY/4640 - |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 07/06/01    |               |          |           |      |        |
|             |               |          |           |      |        |
| CAUSE       |               |          |           |      |        |
|             |               |          |           |      |        |
| POST PROOF  |               |          |           |      |        |
| RADIOGRAPHY |               |          |           |      |        |
| PROCESS     |               |          |           |      |        |
| CONTROLS    |               |          |           |      |        |
| INADEQUATE  |               |          |           |      |        |
| FOR SYSTEM  |               |          |           |      |        |
|             |               |          |           |      |        |
| COMPLEXITY  |               |          |           |      |        |
| AND         |               |          |           |      |        |
| QUANTITY OF |               |          |           |      |        |
| AREAS TO BE |               |          |           |      |        |
| X-RAYED     |               |          |           |      |        |
|             |               |          |           |      |        |
| ROOT CAUSE  |               |          |           |      |        |
|             |               |          |           |      |        |
| 2195 ALLI   |               |          |           |      |        |
| ALLOY       |               |          |           |      |        |
| IMP         |               |          |           |      |        |
| LEMENTATION |               |          |           |      |        |
| FAILED TO   |               |          |           |      |        |
| CONSIDER    |               |          |           |      |        |
| THE PROCESS |               |          |           |      |        |
|             |               |          |           |      |        |
| CONTROL     |               |          |           |      |        |
| R           |               |          |           |      |        |
| EQUIREMENTS |               |          |           |      |        |
| NEEDED TO   |               |          |           |      |        |
| ADDRESS     |               |          |           |      |        |
| IMPACT OF   |               |          |           |      |        |
| SIGNIFICANT |               |          |           |      |        |
|             |               |          |           |      |        |
| INCREASED   |               |          |           |      |        |
| INSPECTION  |               |          |           |      |        |
| R           |               |          |           |      |        |
| EQUIREMENTS |               |          |           |      |        |
| (REPAIRS &  |               |          |           |      |        |
| DESIGN) ON  |               |          |           |      |        |
| POST        |               |          |           |      |        |
|             |               |          |           |      |        |
| PROOF       |               |          |           |      |        |
| R           |               |          |           |      |        |
| ADIOGRAPHIC |               |          |           |      |        |
| INSPECTION  |               |          |           |      |        |
| SYSTEM      |               |          |           |      |        |
|             |               |          |           |      |        |
| \* TASK II. |               |          |           |      |        |
| CORRECTIVE  |               |          |           |      |        |
| ACTION      |               |          |           |      |        |
|             |               |          |           |      |        |
| 1\. DUAL    |               |          |           |      |        |
| INDEPENDENT |               |          |           |      |        |
| REVIEW OF   |               |          |           |      |        |
| MANUAL HAC  |               |          |           |      |        |
| & EXCEL     |               |          |           |      |        |
| SPREAD      |               |          |           |      |        |
| SHEET       |               |          |           |      |        |
|             |               |          |           |      |        |
| DATA        |               |          |           |      |        |
| REPORT.     |               |          |           |      |        |
|             |               |          |           |      |        |
| 2\.         |               |          |           |      |        |
| REQUIREMENT |               |          |           |      |        |
| MATRIX      |               |          |           |      |        |
| (REUSABLE & |               |          |           |      |        |
| GENERATED   |               |          |           |      |        |
| BY ME &     |               |          |           |      |        |
| QE).        |               |          |           |      |        |
|             |               |          |           |      |        |
| 3\.         |               |          |           |      |        |
| CONTROLS    |               |          |           |      |        |
| IMPLEMENTED |               |          |           |      |        |
| ON X-RAY    |               |          |           |      |        |
| FILM AREA   |               |          |           |      |        |
| (PROD OPS   |               |          |           |      |        |
| X-RAY).     |               |          |           |      |        |
|             |               |          |           |      |        |
| 4\.         |               |          |           |      |        |
| RE          |               |          |           |      |        |
| -INSTITUTED |               |          |           |      |        |
| 35( ANGLE   |               |          |           |      |        |
| SHOTS       |               |          |           |      |        |
| EXCEPT FOR  |               |          |           |      |        |
| OBSTRUCTED  |               |          |           |      |        |
| AREAS.      |               |          |           |      |        |
|             |               |          |           |      |        |
| TASK CLOSED |               |          |           |      |        |
|             |               |          |           |      |        |
| TASK III.   |               |          |           |      |        |
| CLEARANCE   |               |          |           |      |        |
| OF          |               |          |           |      |        |
| EF          |               |          |           |      |        |
| FECTIVITIES |               |          |           |      |        |
|             |               |          |           |      |        |
| GENERAL     |               |          |           |      |        |
| ISSUES:     |               |          |           |      |        |
|             |               |          |           |      |        |
| ET-102 -    |               |          |           |      |        |
| CLEARED ON  |               |          |           |      |        |
| N037982 &   |               |          |           |      |        |
| N037997 AND |               |          |           |      |        |
| IN PFA      |               |          |           |      |        |
| FRR\'S      |               |          |           |      |        |
|             |               |          |           |      |        |
| ET-103 -    |               |          |           |      |        |
| CLEARED     |               |          |           |      |        |
| NCDS        |               |          |           |      |        |
| N037983,    |               |          |           |      |        |
| N051135, &  |               |          |           |      |        |
| N011518     |               |          |           |      |        |
|             |               |          |           |      |        |
| ET-104 &    |               |          |           |      |        |
| UP - SEE    |               |          |           |      |        |
| ATTACHMENT  |               |          |           |      |        |
| 1           |               |          |           |      |        |
|             |               |          |           |      |        |
| 35 DEGREE   |               |          |           |      |        |
| ANGLE       |               |          |           |      |        |
| ISSUE:      |               |          |           |      |        |
|             |               |          |           |      |        |
| IN WORK,    |               |          |           |      |        |
| SEE TASK    |               |          |           |      |        |
| I.H &       |               |          |           |      |        |
| ATTACHMENT  |               |          |           |      |        |
| 1           |               |          |           |      |        |
|             |               |          |           |      |        |
| \* ET-113   |               |          |           |      |        |
| LOX FILM    |               |          |           |      |        |
| DENSITY     |               |          |           |      |        |
|             |               |          |           |      |        |
| UAI, NCD    |               |          |           |      |        |
| N051237     |               |          |           |      |        |
|             |               |          |           |      |        |
| TASK IV.    |               |          |           |      |        |
| CAPS        |               |          |           |      |        |
| CLOSURE     |               |          |           |      |        |
| SUMMARY     |               |          |           |      |        |
|             |               |          |           |      |        |
| TASK OPEN   |               |          |           |      |        |
|             |               |          |           |      |        |
| THIS CAPS   |               |          |           |      |        |
| IS OPEN.    |               |          |           |      |        |
| SEE TASKS   |               |          |           |      |        |
| I, III, &   |               |          |           |      |        |
| IV          |               |          |           |      |        |
|             |               |          |           |      |        |
| ATTACHMENT  |               |          |           |      |        |
| 1           |               |          |           |      |        |
|             |               |          |           |      |        |
| GENERAL     |               |          |           |      |        |
| ISSUE:      |               |          |           |      |        |
|             |               |          |           |      |        |
| ET #REVIEW  |               |          |           |      |        |
| STATUS NCD# |               |          |           |      |        |
| NCD STATUS  |               |          |           |      |        |
|             |               |          |           |      |        |
| 93 COMPLETE |               |          |           |      |        |
| N037989     |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 94 COMPLETE |               |          |           |      |        |
| N037990     |               |          |           |      |        |
| CLOSED, NO  |               |          |           |      |        |
| DEFECT      |               |          |           |      |        |
|             |               |          |           |      |        |
| 102         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| N037982     |               |          |           |      |        |
| CLOSED &    |               |          |           |      |        |
| EITHER      |               |          |           |      |        |
|             |               |          |           |      |        |
| & N037994   |               |          |           |      |        |
| UAI OR NO   |               |          |           |      |        |
| DEFECT      |               |          |           |      |        |
|             |               |          |           |      |        |
| 103         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| N037983     |               |          |           |      |        |
|             |               |          |           |      |        |
| & N051135   |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 104         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| N037986     |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 105         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| N037987     |               |          |           |      |        |
|             |               |          |           |      |        |
| & N049017   |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 106         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| N037988     |               |          |           |      |        |
|             |               |          |           |      |        |
| & N051152   |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 107         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| N037984     |               |          |           |      |        |
|             |               |          |           |      |        |
| & N051136   |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 108         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| N044332     |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 109         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| N037985     |               |          |           |      |        |
|             |               |          |           |      |        |
| & N051104   |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 110         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| N039728     |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 111         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| N037976     |               |          |           |      |        |
|             |               |          |           |      |        |
| & N039742   |               |          |           |      |        |
| CLOSED, NO  |               |          |           |      |        |
| DEFECT      |               |          |           |      |        |
|             |               |          |           |      |        |
| \* 35       |               |          |           |      |        |
| DEGREE      |               |          |           |      |        |
| ANGLE ISSUE |               |          |           |      |        |
|             |               |          |           |      |        |
| ET NCD \#   |               |          |           |      |        |
| STATUS      |               |          |           |      |        |
|             |               |          |           |      |        |
| 103 N011518 |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 104 N011519 |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 105 N042453 |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 106 N054925 |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 107 N038134 |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 108 N055082 |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 109 N055083 |               |          |           |      |        |
| IN WORK     |               |          |           |      |        |
|             |               |          |           |      |        |
| 110 N051236 |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 111 N052454 |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 112 N055452 |               |          |           |      |        |
| (LOX)       |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 113 N034518 |               |          |           |      |        |
| (LOX) IN    |               |          |           |      |        |
| WORK,       |               |          |           |      |        |
|             |               |          |           |      |        |
| 114 SEE     |               |          |           |      |        |
| TASK I, H & |               |          |           |      |        |
| LC          |               |          |           |      |        |
| M270-1657,  |               |          |           |      |        |
| 1658, 1659  |               |          |           |      |        |
|             |               |          |           |      |        |
| 115 & UP    |               |          |           |      |        |
| SEE TASK I, |               |          |           |      |        |
| H & LC      |               |          |           |      |        |
| M270-1657,  |               |          |           |      |        |
| 1658, 1659  |               |          |           |      |        |
|             |               |          |           |      |        |
| 0           |               |          |           |      |        |
| 7/26/2001 - |               |          |           |      |        |
| CONTRACTOR  |               |          |           |      |        |
| SUBMITTED   |               |          |           |      |        |
| REVISED     |               |          |           |      |        |
| CLOSED      |               |          |           |      |        |
| PROBLEM     |               |          |           |      |        |
| REPORT AS   |               |          |           |      |        |
|             |               |          |           |      |        |
| FOLLOWS:    |               |          |           |      |        |
|             |               |          |           |      |        |
| GENERAL     |               |          |           |      |        |
|             |               |          |           |      |        |
| \-          |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| DURING      |               |          |           |      |        |
| P           |               |          |           |      |        |
| REPARATIONS |               |          |           |      |        |
| FOR         |               |          |           |      |        |
| IN          |               |          |           |      |        |
| CORPORATING |               |          |           |      |        |
| THE         |               |          |           |      |        |
| PRODUCTION  |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
| NDT         |               |          |           |      |        |
|             |               |          |           |      |        |
| WELD        |               |          |           |      |        |
| LOCATION    |               |          |           |      |        |
| GUIDE INTO  |               |          |           |      |        |
| THE         |               |          |           |      |        |
| 80900000069 |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
| DRAWINGS,   |               |          |           |      |        |
| IT WAS      |               |          |           |      |        |
|             |               |          |           |      |        |
| DETERMINED  |               |          |           |      |        |
| THAT THE    |               |          |           |      |        |
| START       |               |          |           |      |        |
| LOCATION    |               |          |           |      |        |
| FOR         |               |          |           |      |        |
| PREVIOUS    |               |          |           |      |        |
| O-1 X-RAY   |               |          |           |      |        |
| MEASUREMENT |               |          |           |      |        |
|             |               |          |           |      |        |
| POSITIONING |               |          |           |      |        |
| TAPE HAD    |               |          |           |      |        |
| BEEN        |               |          |           |      |        |
| MISLOCATED  |               |          |           |      |        |
| 3.4 INCHES  |               |          |           |      |        |
| (LOCATION   |               |          |           |      |        |
| TOLERANCE   |               |          |           |      |        |
| IS          |               |          |           |      |        |
|             |               |          |           |      |        |
| 1 1.0       |               |          |           |      |        |
| INCH). THIS |               |          |           |      |        |
| POTENTIALLY |               |          |           |      |        |
| IMPACTED    |               |          |           |      |        |
| ADEQUATE    |               |          |           |      |        |
| POST PROOF  |               |          |           |      |        |
| FILM        |               |          |           |      |        |
|             |               |          |           |      |        |
| COVERAGE OF |               |          |           |      |        |
| THE         |               |          |           |      |        |
| I           |               |          |           |      |        |
| NADEQUATELY |               |          |           |      |        |
| PROOFED     |               |          |           |      |        |
| ZONES AND   |               |          |           |      |        |
| ROOT/COVER  |               |          |           |      |        |
| OVERLAP     |               |          |           |      |        |
| ZONES.      |               |          |           |      |        |
|             |               |          |           |      |        |
| REVIEW OF   |               |          |           |      |        |
| THE         |               |          |           |      |        |
| PRODUCTION  |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
| NDT WELD    |               |          |           |      |        |
| LOCATION    |               |          |           |      |        |
| GUIDE       |               |          |           |      |        |
| SHOWED THAT |               |          |           |      |        |
|             |               |          |           |      |        |
| ALL KNOWN   |               |          |           |      |        |
| COPIES OF   |               |          |           |      |        |
| THIS GUIDE  |               |          |           |      |        |
| INCLUDING   |               |          |           |      |        |
| THOSE THAT  |               |          |           |      |        |
| ARE 15 PLUS |               |          |           |      |        |
| YEARS       |               |          |           |      |        |
|             |               |          |           |      |        |
| OLD SHOWED  |               |          |           |      |        |
| THE SAME    |               |          |           |      |        |
| MISLOCATED  |               |          |           |      |        |
| O-1 START   |               |          |           |      |        |
| POINT.      |               |          |           |      |        |
|             |               |          |           |      |        |
| RESEARCH OF |               |          |           |      |        |
| THE         |               |          |           |      |        |
| MISLOCATED  |               |          |           |      |        |
| O-1 START   |               |          |           |      |        |
| POINT       |               |          |           |      |        |
| ANOMALY     |               |          |           |      |        |
| IDENTIFIED  |               |          |           |      |        |
| AREAS OF    |               |          |           |      |        |
|             |               |          |           |      |        |
| INADEQUATE  |               |          |           |      |        |
| FILM        |               |          |           |      |        |
| COVERAGE ON |               |          |           |      |        |
| MULTIPLE    |               |          |           |      |        |
| TANKS AND   |               |          |           |      |        |
| THAT THE    |               |          |           |      |        |
| POST PROOF  |               |          |           |      |        |
| O-1         |               |          |           |      |        |
|             |               |          |           |      |        |
| WELD ROOT   |               |          |           |      |        |
| BEAD        |               |          |           |      |        |
| OVERLAP,    |               |          |           |      |        |
| +/- 7.5     |               |          |           |      |        |
| DEGREE      |               |          |           |      |        |
| ANGLE X-RAY |               |          |           |      |        |
| FILM WAS    |               |          |           |      |        |
| MISSING FOR |               |          |           |      |        |
|             |               |          |           |      |        |
| ET-111.     |               |          |           |      |        |
| AD          |               |          |           |      |        |
| DITIONALLY, |               |          |           |      |        |
| REVIEW OF   |               |          |           |      |        |
| THE OTHER   |               |          |           |      |        |
| ET-102 POST |               |          |           |      |        |
| PROOF FILM  |               |          |           |      |        |
|             |               |          |           |      |        |
| REVEALED    |               |          |           |      |        |
| THE         |               |          |           |      |        |
| FOLLOWING   |               |          |           |      |        |
| MISSED      |               |          |           |      |        |
| RE          |               |          |           |      |        |
| QUIREMENTS: |               |          |           |      |        |
|             |               |          |           |      |        |
| 1\. HFF-4   |               |          |           |      |        |
| WELD: THE   |               |          |           |      |        |
| PE          |               |          |           |      |        |
| NETRAMETERS |               |          |           |      |        |
| WERE        |               |          |           |      |        |
| MISLOCATED  |               |          |           |      |        |
| AND THE     |               |          |           |      |        |
| PROPER      |               |          |           |      |        |
|             |               |          |           |      |        |
| ACCEPTANCE  |               |          |           |      |        |
| HAD NOT     |               |          |           |      |        |
| BEEN        |               |          |           |      |        |
| PERFORMED   |               |          |           |      |        |
| ON THE      |               |          |           |      |        |
| FILM.       |               |          |           |      |        |
|             |               |          |           |      |        |
| 2\. ODG-9   |               |          |           |      |        |
| AT 19       |               |          |           |      |        |
| INCHES THRU |               |          |           |      |        |
| 32-1/4      |               |          |           |      |        |
| INCHES: THE |               |          |           |      |        |
| \"AT RISK\" |               |          |           |      |        |
|             |               |          |           |      |        |
| PE          |               |          |           |      |        |
| RPENDICULAR |               |          |           |      |        |
| X-RAY FILMS |               |          |           |      |        |
| ARE         |               |          |           |      |        |
| MISSING.    |               |          |           |      |        |
|             |               |          |           |      |        |
| 3\. ODG-5   |               |          |           |      |        |
| AT 100      |               |          |           |      |        |
| INCHES THRU |               |          |           |      |        |
| 116 INCHES: |               |          |           |      |        |
| THE \"AT    |               |          |           |      |        |
| RISK\"      |               |          |           |      |        |
|             |               |          |           |      |        |
| PE          |               |          |           |      |        |
| RPENDICULAR |               |          |           |      |        |
| X-RAY FILMS |               |          |           |      |        |
| ARE         |               |          |           |      |        |
| MISSING.    |               |          |           |      |        |
|             |               |          |           |      |        |
| 4\. OADC AT |               |          |           |      |        |
| 315 INCHES  |               |          |           |      |        |
| THRU        |               |          |           |      |        |
| 334-1/2     |               |          |           |      |        |
| INCHES: THE |               |          |           |      |        |
| REQUIRED    |               |          |           |      |        |
| FILMS       |               |          |           |      |        |
|             |               |          |           |      |        |
| ARE         |               |          |           |      |        |
| MISSING.    |               |          |           |      |        |
|             |               |          |           |      |        |
| NCDS HAVE   |               |          |           |      |        |
| BEEN        |               |          |           |      |        |
| GENERATED   |               |          |           |      |        |
| FOR ET\'S   |               |          |           |      |        |
| 92, 93, AND |               |          |           |      |        |
| 102 THRU    |               |          |           |      |        |
| 111 ON      |               |          |           |      |        |
| EVERY X-    |               |          |           |      |        |
|             |               |          |           |      |        |
| RAY ISSUE   |               |          |           |      |        |
| FOUND TO    |               |          |           |      |        |
| DATE        |               |          |           |      |        |
| (           |               |          |           |      |        |
| 3-17-2000). |               |          |           |      |        |
|             |               |          |           |      |        |
| AS OTHER    |               |          |           |      |        |
| ITEMS HAVE  |               |          |           |      |        |
| BEEN FOUND  |               |          |           |      |        |
| APPROPRIATE |               |          |           |      |        |
| NON         |               |          |           |      |        |
| CONFORMANCE |               |          |           |      |        |
| DO          |               |          |           |      |        |
| CUMENTATION |               |          |           |      |        |
|             |               |          |           |      |        |
| WAS         |               |          |           |      |        |
| GENERATED.  |               |          |           |      |        |
|             |               |          |           |      |        |
| AS THE      |               |          |           |      |        |
| RESULT OF A |               |          |           |      |        |
| MEETING     |               |          |           |      |        |
| CHAIRED BY  |               |          |           |      |        |
| PRODUCT     |               |          |           |      |        |
| ASSURANCE   |               |          |           |      |        |
| AND         |               |          |           |      |        |
| ATTENDED BY |               |          |           |      |        |
|             |               |          |           |      |        |
| TECHNICAL   |               |          |           |      |        |
| OPERATIONS, |               |          |           |      |        |
| MA          |               |          |           |      |        |
| NUFACTURING |               |          |           |      |        |
| E           |               |          |           |      |        |
| NGINEERING, |               |          |           |      |        |
| PRODUCTION  |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
|             |               |          |           |      |        |
| AND MISSION |               |          |           |      |        |
| SUCCESS THE |               |          |           |      |        |
| LISTED      |               |          |           |      |        |
| ACTION      |               |          |           |      |        |
| ITEMS WERE  |               |          |           |      |        |
| E           |               |          |           |      |        |
| STABLISHED. |               |          |           |      |        |
|             |               |          |           |      |        |
| ATTENDEES:  |               |          |           |      |        |
|             |               |          |           |      |        |
| \-\-\-      |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| PRODUCT     |               |          |           |      |        |
| ASSURANCE   |               |          |           |      |        |
| P. POWELL,  |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WESTPHAL,   |               |          |           |      |        |
| D. OWENS,   |               |          |           |      |        |
| T.          |               |          |           |      |        |
| MCKEOUGH,   |               |          |           |      |        |
|             |               |          |           |      |        |
| & W.        |               |          |           |      |        |
| MATTHEESSEN |               |          |           |      |        |
|             |               |          |           |      |        |
| TECHNICAL   |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
| P.          |               |          |           |      |        |
| HINKELDEY & |               |          |           |      |        |
| D. BOLSTAD  |               |          |           |      |        |
|             |               |          |           |      |        |
| MA          |               |          |           |      |        |
| NUFACTURING |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
| R. WHITE &  |               |          |           |      |        |
| R. WEAVER   |               |          |           |      |        |
|             |               |          |           |      |        |
| PRODUCTION  |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
| D. LINCOLN  |               |          |           |      |        |
| & P.        |               |          |           |      |        |
| THERRIEN    |               |          |           |      |        |
|             |               |          |           |      |        |
| MISSION     |               |          |           |      |        |
| SUCCESS E.  |               |          |           |      |        |
| HORAK       |               |          |           |      |        |
|             |               |          |           |      |        |
| GENERAL     |               |          |           |      |        |
| CONTINUED   |               |          |           |      |        |
|             |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| DURING A    |               |          |           |      |        |
| POST PROOF  |               |          |           |      |        |
| LOX TANK    |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
| INSPECTION  |               |          |           |      |        |
| (ET-113) AN |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
|             |               |          |           |      |        |
| TECHNICIAN  |               |          |           |      |        |
| DETERMINED  |               |          |           |      |        |
| THAT ON THE |               |          |           |      |        |
| O-5 WELD,   |               |          |           |      |        |
| THE WELD    |               |          |           |      |        |
| REPAIR 35   |               |          |           |      |        |
| DEGREE      |               |          |           |      |        |
|             |               |          |           |      |        |
| ANGLE SHOTS |               |          |           |      |        |
| COULD NOT   |               |          |           |      |        |
| BE          |               |          |           |      |        |
| PERFORMED.  |               |          |           |      |        |
| ON THE      |               |          |           |      |        |
| FORWARD     |               |          |           |      |        |
| (+35) SHOT  |               |          |           |      |        |
| THERE       |               |          |           |      |        |
|             |               |          |           |      |        |
| EXISTS      |               |          |           |      |        |
| I           |               |          |           |      |        |
| NTERFERENCE |               |          |           |      |        |
| WITH        |               |          |           |      |        |
| SUPPORT     |               |          |           |      |        |
| TOOLING. A  |               |          |           |      |        |
| REVIEW      |               |          |           |      |        |
| SHOWED THAT |               |          |           |      |        |
| OTHER       |               |          |           |      |        |
|             |               |          |           |      |        |
| WELDS HAVE  |               |          |           |      |        |
| I           |               |          |           |      |        |
| NTERFERENCE |               |          |           |      |        |
| PROBLEMS OF |               |          |           |      |        |
| VARIOUS     |               |          |           |      |        |
| TYPES.      |               |          |           |      |        |
| THESE CAN   |               |          |           |      |        |
| BE BROKEN   |               |          |           |      |        |
|             |               |          |           |      |        |
| DOWN INTO   |               |          |           |      |        |
| SEVERAL     |               |          |           |      |        |
| BROAD       |               |          |           |      |        |
| CLASSES:    |               |          |           |      |        |
|             |               |          |           |      |        |
| 1\.         |               |          |           |      |        |
| PHYSICAL    |               |          |           |      |        |
| I           |               |          |           |      |        |
| NTERFERENCE |               |          |           |      |        |
| DUE TO      |               |          |           |      |        |
| OTHER       |               |          |           |      |        |
| FLIGHT      |               |          |           |      |        |
| HARDWARE.   |               |          |           |      |        |
|             |               |          |           |      |        |
| 2\.         |               |          |           |      |        |
| PHYSICAL    |               |          |           |      |        |
| I           |               |          |           |      |        |
| NTERFERENCE |               |          |           |      |        |
| DUE TO      |               |          |           |      |        |
| REQUIRED    |               |          |           |      |        |
| SUPPORT     |               |          |           |      |        |
| TOOLING.    |               |          |           |      |        |
|             |               |          |           |      |        |
| 3\. METAL   |               |          |           |      |        |
| THICKNESS   |               |          |           |      |        |
| THAT DOES   |               |          |           |      |        |
| NOT ALLOW   |               |          |           |      |        |
| ALL         |               |          |           |      |        |
| REQUIRED    |               |          |           |      |        |
| FILM        |               |          |           |      |        |
| ELEMENTS    |               |          |           |      |        |
|             |               |          |           |      |        |
| (PEN        |               |          |           |      |        |
| ETRAMETERS, |               |          |           |      |        |
| X-RAY TAPE, |               |          |           |      |        |
| AND BOTH    |               |          |           |      |        |
| FACES OF    |               |          |           |      |        |
| THE WELD)   |               |          |           |      |        |
| TO BE       |               |          |           |      |        |
|             |               |          |           |      |        |
| RECORDED ON |               |          |           |      |        |
| THE SAME    |               |          |           |      |        |
| PIECE OF    |               |          |           |      |        |
| 70MM FILM.  |               |          |           |      |        |
|             |               |          |           |      |        |
| 4\.         |               |          |           |      |        |
| GEOMETRY &  |               |          |           |      |        |
| THICKNESSES |               |          |           |      |        |
| THAT MAKE   |               |          |           |      |        |
| THE         |               |          |           |      |        |
| RADIOGRAPH  |               |          |           |      |        |
| DIFFICULT   |               |          |           |      |        |
| TO          |               |          |           |      |        |
|             |               |          |           |      |        |
| INTERPRET.  |               |          |           |      |        |
|             |               |          |           |      |        |
| DURING THE  |               |          |           |      |        |
| INSPECTION  |               |          |           |      |        |
| OF ET-113   |               |          |           |      |        |
| LOX TANK AN |               |          |           |      |        |
| AREA OF     |               |          |           |      |        |
| FILM        |               |          |           |      |        |
| DENSITY     |               |          |           |      |        |
| BEING       |               |          |           |      |        |
|             |               |          |           |      |        |
| INCORRECT   |               |          |           |      |        |
| WAS FOUND.  |               |          |           |      |        |
| THIS WAS    |               |          |           |      |        |
| DOCUMENTED  |               |          |           |      |        |
| &           |               |          |           |      |        |
| DI          |               |          |           |      |        |
| SPOSITIONED |               |          |           |      |        |
| UAI ON NCD  |               |          |           |      |        |
|             |               |          |           |      |        |
| N051237.    |               |          |           |      |        |
|             |               |          |           |      |        |
| TASK I.     |               |          |           |      |        |
| FAILURE     |               |          |           |      |        |
| IN          |               |          |           |      |        |
| VESTIGATION |               |          |           |      |        |
|             |               |          |           |      |        |
| \-\-\-\-    |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| A. PERFORM  |               |          |           |      |        |
| AND         |               |          |           |      |        |
| DOCUMENT A  |               |          |           |      |        |
| DETAILED    |               |          |           |      |        |
| STEP BY     |               |          |           |      |        |
| STEP        |               |          |           |      |        |
| PROCESS     |               |          |           |      |        |
| FLOW OF     |               |          |           |      |        |
|             |               |          |           |      |        |
| THE X-RAY   |               |          |           |      |        |
| PROCESSES   |               |          |           |      |        |
| FROM        |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
| R           |               |          |           |      |        |
| EQUIREMENTS |               |          |           |      |        |
| TO ARCHIVAL |               |          |           |      |        |
|             |               |          |           |      |        |
| STORAGE OF  |               |          |           |      |        |
| THE FILM.   |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
| W.          |               |          |           |      |        |
| MATTHEE     |               |          |           |      |        |
| SSEN/3741 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WE          |               |          |           |      |        |
| STPHAL/3740 |               |          |           |      |        |
| -           |               |          |           |      |        |
|             |               |          |           |      |        |
| RELIABILITY |               |          |           |      |        |
| ASSURANCE   |               |          |           |      |        |
|             |               |          |           |      |        |
| D.          |               |          |           |      |        |
| LOWE/4420 - |               |          |           |      |        |
| P.          |               |          |           |      |        |
| HINKE       |               |          |           |      |        |
| LDEY/4640 - |               |          |           |      |        |
| TECHNICAL   |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
|             |               |          |           |      |        |
| R.          |               |          |           |      |        |
| W           |               |          |           |      |        |
| HITE/3614 - |               |          |           |      |        |
| R.          |               |          |           |      |        |
| WEAVER/36 - |               |          |           |      |        |
| MA          |               |          |           |      |        |
| NUFACTURING |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
|             |               |          |           |      |        |
| C.          |               |          |           |      |        |
| CL          |               |          |           |      |        |
| AUSS/3623 - |               |          |           |      |        |
| J.          |               |          |           |      |        |
| STA         |               |          |           |      |        |
| NLEY/3620 - |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
|             |               |          |           |      |        |
| S.          |               |          |           |      |        |
| MC          |               |          |           |      |        |
| EVOY/3742 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| QUALITY NDE |               |          |           |      |        |
|             |               |          |           |      |        |
| C.          |               |          |           |      |        |
| CU          |               |          |           |      |        |
| LVER/3743 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| QUALITY     |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
|             |               |          |           |      |        |
| G.          |               |          |           |      |        |
| CR          |               |          |           |      |        |
| OMER/3743 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| HAC         |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 3/31/00     |               |          |           |      |        |
|             |               |          |           |      |        |
| COMPLETE:   |               |          |           |      |        |
| 3/29/00     |               |          |           |      |        |
|             |               |          |           |      |        |
| CLOSURE     |               |          |           |      |        |
| STATEMENT:  |               |          |           |      |        |
|             |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| PROCESS HAS |               |          |           |      |        |
| BEEN        |               |          |           |      |        |
| REVIEWED    |               |          |           |      |        |
| AND FLOW    |               |          |           |      |        |
| CHARTS      |               |          |           |      |        |
| GENERATED.  |               |          |           |      |        |
| REF.:       |               |          |           |      |        |
|             |               |          |           |      |        |
| CAPS        |               |          |           |      |        |
| S           |               |          |           |      |        |
| -083_ATT2\_ |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
| PROCESS     |               |          |           |      |        |
| FLOW.PDF ,  |               |          |           |      |        |
| ATTACHED.   |               |          |           |      |        |
|             |               |          |           |      |        |
| B. PERFORM  |               |          |           |      |        |
| AN          |               |          |           |      |        |
| ASSESSMENT  |               |          |           |      |        |
| OF THE      |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
| PROCESS     |               |          |           |      |        |
| DOCUMENTED  |               |          |           |      |        |
| IN TASK     |               |          |           |      |        |
|             |               |          |           |      |        |
| I.A. TO     |               |          |           |      |        |
| DETERMINE   |               |          |           |      |        |
| THE MATCH   |               |          |           |      |        |
| WITH        |               |          |           |      |        |
| COMMAND     |               |          |           |      |        |
| MEDIA.      |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
| J.          |               |          |           |      |        |
| RUS         |               |          |           |      |        |
| SELL/4210 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| CALLAN/4210 |               |          |           |      |        |
| -           |               |          |           |      |        |
|             |               |          |           |      |        |
| W.          |               |          |           |      |        |
| S           |               |          |           |      |        |
| IGUR/4010 - |               |          |           |      |        |
| TECHNICAL   |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 4/14/00     |               |          |           |      |        |
|             |               |          |           |      |        |
| COMPLETE:   |               |          |           |      |        |
| 4/5/00      |               |          |           |      |        |
|             |               |          |           |      |        |
| CLOSURE     |               |          |           |      |        |
| STATEMENT:  |               |          |           |      |        |
|             |               |          |           |      |        |
| \-          |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| FOUR        |               |          |           |      |        |
| FINDINGS    |               |          |           |      |        |
| WERE FOUND: |               |          |           |      |        |
|             |               |          |           |      |        |
| #1: THE     |               |          |           |      |        |
| CURRENT     |               |          |           |      |        |
| PRACTICES   |               |          |           |      |        |
| RELATED TO  |               |          |           |      |        |
| SECURITY    |               |          |           |      |        |
| AND         |               |          |           |      |        |
| CONTROLLED  |               |          |           |      |        |
| ACCESS      |               |          |           |      |        |
|             |               |          |           |      |        |
| TO X-RAY    |               |          |           |      |        |
| FILMS DO    |               |          |           |      |        |
| NOT MEET    |               |          |           |      |        |
| THE         |               |          |           |      |        |
| R           |               |          |           |      |        |
| EQUIREMENTS |               |          |           |      |        |
| OF THE      |               |          |           |      |        |
| COMMAND     |               |          |           |      |        |
|             |               |          |           |      |        |
| MEDIA.      |               |          |           |      |        |
|             |               |          |           |      |        |
| #2: THE     |               |          |           |      |        |
| LEVEL OF    |               |          |           |      |        |
| I           |               |          |           |      |        |
| NSTRUCTIONS |               |          |           |      |        |
| AND DETAIL  |               |          |           |      |        |
| CONTAINED   |               |          |           |      |        |
| IN THE      |               |          |           |      |        |
|             |               |          |           |      |        |
| PRODUCTION  |               |          |           |      |        |
| PROCESS     |               |          |           |      |        |
| DATABASE    |               |          |           |      |        |
| (PPD) FOR   |               |          |           |      |        |
| IMP         |               |          |           |      |        |
| LEMENTATION |               |          |           |      |        |
| OF          |               |          |           |      |        |
|             |               |          |           |      |        |
| STP-2503 IS |               |          |           |      |        |
| INADEQUATE  |               |          |           |      |        |
| TO CONTROL  |               |          |           |      |        |
| THE WORK    |               |          |           |      |        |
| AND SURE    |               |          |           |      |        |
| \"STAMP     |               |          |           |      |        |
|             |               |          |           |      |        |
| WARRANTY\"  |               |          |           |      |        |
| IS          |               |          |           |      |        |
| MAINTAINED. |               |          |           |      |        |
|             |               |          |           |      |        |
| #3: THE     |               |          |           |      |        |
| PROCESS OF  |               |          |           |      |        |
| GENERATING  |               |          |           |      |        |
| THE         |               |          |           |      |        |
| HARDWARE    |               |          |           |      |        |
| ACCEPTANCE  |               |          |           |      |        |
| COMMITTEE   |               |          |           |      |        |
|             |               |          |           |      |        |
| (HAC)       |               |          |           |      |        |
| SUMMARY FOR |               |          |           |      |        |
| EACH ET IS  |               |          |           |      |        |
| SUBJECT TO  |               |          |           |      |        |
| A SINGLE    |               |          |           |      |        |
| POINT       |               |          |           |      |        |
| FAILURE     |               |          |           |      |        |
|             |               |          |           |      |        |
| THAT CAN    |               |          |           |      |        |
| RESULT IN A |               |          |           |      |        |
| WELD HEAT   |               |          |           |      |        |
| REPAIR NCD  |               |          |           |      |        |
| NOT BEING   |               |          |           |      |        |
| INCLUDED    |               |          |           |      |        |
|             |               |          |           |      |        |
| IN THE      |               |          |           |      |        |
| FINAL       |               |          |           |      |        |
| REPORT.     |               |          |           |      |        |
| MISSING     |               |          |           |      |        |
| SUCH AN NCD |               |          |           |      |        |
| WILL RESULT |               |          |           |      |        |
| IN NEEDED   |               |          |           |      |        |
|             |               |          |           |      |        |
| POST-PROOF  |               |          |           |      |        |
| X-RAYS NOT  |               |          |           |      |        |
| BEING       |               |          |           |      |        |
| AC          |               |          |           |      |        |
| COMPLISHED. |               |          |           |      |        |
|             |               |          |           |      |        |
| #4: THE     |               |          |           |      |        |
| LOCATION    |               |          |           |      |        |
| AND         |               |          |           |      |        |
| IDE         |               |          |           |      |        |
| NTIFICATION |               |          |           |      |        |
| OF X-RAY    |               |          |           |      |        |
| FILM STRIPS |               |          |           |      |        |
| IS SUBJECT  |               |          |           |      |        |
|             |               |          |           |      |        |
| TO A SINGLE |               |          |           |      |        |
| POINT       |               |          |           |      |        |
| FAILURE.    |               |          |           |      |        |
| THE FILM    |               |          |           |      |        |
| POSITION ON |               |          |           |      |        |
| A WELD CAN  |               |          |           |      |        |
| BE          |               |          |           |      |        |
|             |               |          |           |      |        |
| IN ERROR.   |               |          |           |      |        |
|             |               |          |           |      |        |
| REF.:       |               |          |           |      |        |
| CAPS_S      |               |          |           |      |        |
| -083_IB_ATT |               |          |           |      |        |
| ACHMENT.DOC |               |          |           |      |        |
|             |               |          |           |      |        |
| C. EVALUATE |               |          |           |      |        |
| THE         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| PROCESS     |               |          |           |      |        |
| FROM TASK   |               |          |           |      |        |
| I.A, AND BY |               |          |           |      |        |
|             |               |          |           |      |        |
| IN          |               |          |           |      |        |
| CORPORATING |               |          |           |      |        |
| ANY         |               |          |           |      |        |
| RESULTING   |               |          |           |      |        |
| AUDIT       |               |          |           |      |        |
| FINDINGS    |               |          |           |      |        |
| FROM TASK   |               |          |           |      |        |
| I.B, THE    |               |          |           |      |        |
|             |               |          |           |      |        |
| PROCESS     |               |          |           |      |        |
| OWNERS ARE  |               |          |           |      |        |
| TO OPTIMIZE |               |          |           |      |        |
| THE X-RAY   |               |          |           |      |        |
| PROCESS AND |               |          |           |      |        |
| MAKE IT     |               |          |           |      |        |
|             |               |          |           |      |        |
| NO FAIL.    |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
|             |               |          |           |      |        |
| W.          |               |          |           |      |        |
| MATTHEE     |               |          |           |      |        |
| SSEN/3741 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| RELIABILITY |               |          |           |      |        |
|             |               |          |           |      |        |
| D.          |               |          |           |      |        |
| LOWE/4420 - |               |          |           |      |        |
| P.          |               |          |           |      |        |
| HINKE       |               |          |           |      |        |
| LDEY/4640 - |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
|             |               |          |           |      |        |
| R.          |               |          |           |      |        |
| W           |               |          |           |      |        |
| HITE/3614 - |               |          |           |      |        |
| R.          |               |          |           |      |        |
| WE          |               |          |           |      |        |
| AVER/3614 - |               |          |           |      |        |
| MA          |               |          |           |      |        |
| NUFACTURING |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
|             |               |          |           |      |        |
| C.          |               |          |           |      |        |
| CL          |               |          |           |      |        |
| AUSS/3623 - |               |          |           |      |        |
| J.          |               |          |           |      |        |
| STA         |               |          |           |      |        |
| NLEY/3620 - |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
|             |               |          |           |      |        |
| S.          |               |          |           |      |        |
| MC          |               |          |           |      |        |
| EVOY/3742 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| QUALITY NDE |               |          |           |      |        |
|             |               |          |           |      |        |
| C.          |               |          |           |      |        |
| CU          |               |          |           |      |        |
| LVER/3743 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| QUALITY     |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
|             |               |          |           |      |        |
| G.          |               |          |           |      |        |
| CR          |               |          |           |      |        |
| OMER/3743 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| HAC         |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 4/28/00 -   |               |          |           |      |        |
| ASSUMES     |               |          |           |      |        |
| PARTIAL IN  |               |          |           |      |        |
| PARALLEL    |               |          |           |      |        |
| ACTIVITY    |               |          |           |      |        |
| WITH TASK   |               |          |           |      |        |
| I.B.        |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 6/30/00 -   |               |          |           |      |        |
| INITIAL     |               |          |           |      |        |
| SCOPE OF    |               |          |           |      |        |
| WORK WAS    |               |          |           |      |        |
| UNDER       |               |          |           |      |        |
| ESTIMATED.  |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 12/22/00 -  |               |          |           |      |        |
| INCREASED   |               |          |           |      |        |
| SCOPE OF    |               |          |           |      |        |
| WORK.       |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 7/31/01 -   |               |          |           |      |        |
| INCREASED   |               |          |           |      |        |
| SCOPE OF    |               |          |           |      |        |
| WORK        |               |          |           |      |        |
|             |               |          |           |      |        |
| COMPLETED:  |               |          |           |      |        |
| 1/24/01     |               |          |           |      |        |
|             |               |          |           |      |        |
| CLOSURE     |               |          |           |      |        |
| STATEMENT   |               |          |           |      |        |
|             |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| BOTH        |               |          |           |      |        |
| CORRECTIVE  |               |          |           |      |        |
| ACTIONS AND |               |          |           |      |        |
| A SERIES OF |               |          |           |      |        |
| RECOMMENDED |               |          |           |      |        |
| PROCESS     |               |          |           |      |        |
|             |               |          |           |      |        |
| E           |               |          |           |      |        |
| NHANCEMENTS |               |          |           |      |        |
| WERE        |               |          |           |      |        |
| PRESENTED   |               |          |           |      |        |
| TO A        |               |          |           |      |        |
| MANAGEMENT  |               |          |           |      |        |
| TEAM        |               |          |           |      |        |
| CONSISTING  |               |          |           |      |        |
| OF THE      |               |          |           |      |        |
|             |               |          |           |      |        |
| COGNIZANT   |               |          |           |      |        |
| MANAGERS.   |               |          |           |      |        |
| ALL         |               |          |           |      |        |
| CORRECTIVE  |               |          |           |      |        |
| ACTIONS HAD |               |          |           |      |        |
| BEEN        |               |          |           |      |        |
| IMPLEMENTED |               |          |           |      |        |
| PRIOR       |               |          |           |      |        |
|             |               |          |           |      |        |
| TO THE NEQA |               |          |           |      |        |
| AUDIT.      |               |          |           |      |        |
|             |               |          |           |      |        |
| CORRECTIVE  |               |          |           |      |        |
| ACTIONS     |               |          |           |      |        |
| (IM         |               |          |           |      |        |
| PLEMENTED): |               |          |           |      |        |
|             |               |          |           |      |        |
| 1\. DUAL    |               |          |           |      |        |
| INDEPENDENT |               |          |           |      |        |
| REVIEW OF   |               |          |           |      |        |
| MANUAL HAC  |               |          |           |      |        |
| & EXCEL     |               |          |           |      |        |
| SPREAD      |               |          |           |      |        |
| SHEET DATA  |               |          |           |      |        |
|             |               |          |           |      |        |
| REPORT      |               |          |           |      |        |
|             |               |          |           |      |        |
| 2\.         |               |          |           |      |        |
| REQUIREMENT |               |          |           |      |        |
| MATRIX      |               |          |           |      |        |
| (REUSABLE & |               |          |           |      |        |
| GENERATED   |               |          |           |      |        |
| BY ME & QE) |               |          |           |      |        |
|             |               |          |           |      |        |
| 3\.         |               |          |           |      |        |
| CONTROLS    |               |          |           |      |        |
| IMPLEMENTED |               |          |           |      |        |
| ON X-RAY    |               |          |           |      |        |
| FILM AREA   |               |          |           |      |        |
| (PROD OPS   |               |          |           |      |        |
| X-RAY)      |               |          |           |      |        |
|             |               |          |           |      |        |
| 4\.         |               |          |           |      |        |
| RE          |               |          |           |      |        |
| -INSTITUTED |               |          |           |      |        |
| 35 DEGREE   |               |          |           |      |        |
| ANGLE SHOTS |               |          |           |      |        |
| EXCEPT FOR  |               |          |           |      |        |
| OBSTRUCTED  |               |          |           |      |        |
| AREAS       |               |          |           |      |        |
|             |               |          |           |      |        |
| \*5.        |               |          |           |      |        |
| INSTITUTED  |               |          |           |      |        |
| A TRAINING  |               |          |           |      |        |
| CLASS FOR   |               |          |           |      |        |
| WELD        |               |          |           |      |        |
| LOCATION    |               |          |           |      |        |
| TAPE        |               |          |           |      |        |
| I           |               |          |           |      |        |
| NSTALLATION |               |          |           |      |        |
|             |               |          |           |      |        |
| &           |               |          |           |      |        |
| V           |               |          |           |      |        |
| ERIFICATION |               |          |           |      |        |
| (G-64)      |               |          |           |      |        |
|             |               |          |           |      |        |
| PROCESS     |               |          |           |      |        |
| IMPROVEMENT |               |          |           |      |        |
| RECOM       |               |          |           |      |        |
| MENDATIONS: |               |          |           |      |        |
|             |               |          |           |      |        |
| \-\-\       |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| 1\. ENHANCE |               |          |           |      |        |
| NCD SYSTEM  |               |          |           |      |        |
| TO IMPROVE  |               |          |           |      |        |
| INFORMATION |               |          |           |      |        |
| RET         |               |          |           |      |        |
| RIEVABILITY |               |          |           |      |        |
| &           |               |          |           |      |        |
|             |               |          |           |      |        |
| ALLOW FOR   |               |          |           |      |        |
| AUTOMATION  |               |          |           |      |        |
| OF HAC &    |               |          |           |      |        |
| REQUIREMENT |               |          |           |      |        |
| MATRIX.     |               |          |           |      |        |
|             |               |          |           |      |        |
| 2\.         |               |          |           |      |        |
| AUTOMATE    |               |          |           |      |        |
| THE HAC     |               |          |           |      |        |
| REPORT,     |               |          |           |      |        |
| SHOULD      |               |          |           |      |        |
| ALLOW FOR   |               |          |           |      |        |
| THE         |               |          |           |      |        |
| AUTOMATIC   |               |          |           |      |        |
|             |               |          |           |      |        |
| GENERATION  |               |          |           |      |        |
| OF          |               |          |           |      |        |
| REQUIREMENT |               |          |           |      |        |
| MATRIX.     |               |          |           |      |        |
|             |               |          |           |      |        |
| 3\.         |               |          |           |      |        |
| AUTOMATE    |               |          |           |      |        |
| THE         |               |          |           |      |        |
| GENERATION  |               |          |           |      |        |
| OF THE      |               |          |           |      |        |
| REQUIREMENT |               |          |           |      |        |
| MATRIX.     |               |          |           |      |        |
| THIS        |               |          |           |      |        |
|             |               |          |           |      |        |
| SHOULD      |               |          |           |      |        |
| MIMIC THE   |               |          |           |      |        |
| PRESENT     |               |          |           |      |        |
| MATRIX.     |               |          |           |      |        |
|             |               |          |           |      |        |
| 4\. ENHANCE |               |          |           |      |        |
| ACCESS AND  |               |          |           |      |        |
| CONTROL OF  |               |          |           |      |        |
| FILM        |               |          |           |      |        |
| STORAGE AND |               |          |           |      |        |
| TECHNIQUE   |               |          |           |      |        |
|             |               |          |           |      |        |
| SHEET.      |               |          |           |      |        |
|             |               |          |           |      |        |
| 5\.         |               |          |           |      |        |
| EVALUATE    |               |          |           |      |        |
| 8090\...069 |               |          |           |      |        |
| TO IMPROVE  |               |          |           |      |        |
| CLARITY &   |               |          |           |      |        |
| EASE OF     |               |          |           |      |        |
| USE.        |               |          |           |      |        |
|             |               |          |           |      |        |
| 6\.         |               |          |           |      |        |
| ENHANCED    |               |          |           |      |        |
| LONG TERM   |               |          |           |      |        |
| STORAGE     |               |          |           |      |        |
| CONTROLS    |               |          |           |      |        |
| INCLUDING   |               |          |           |      |        |
| D           |               |          |           |      |        |
| IGITIZATION |               |          |           |      |        |
|             |               |          |           |      |        |
| OF          |               |          |           |      |        |
| RADIOGRAPHS |               |          |           |      |        |
| & DIGITAL   |               |          |           |      |        |
| X-RAY.      |               |          |           |      |        |
|             |               |          |           |      |        |
| 7\.         |               |          |           |      |        |
| EVALUATE    |               |          |           |      |        |
| THE         |               |          |           |      |        |
| ELIMINATION |               |          |           |      |        |
| OF          |               |          |           |      |        |
| ARBITRATION |               |          |           |      |        |
| IN          |               |          |           |      |        |
| PRE-PROOF   |               |          |           |      |        |
| X-RAYS.     |               |          |           |      |        |
|             |               |          |           |      |        |
| REF.: W. G. |               |          |           |      |        |
| MATTHEESSEN |               |          |           |      |        |
| P           |               |          |           |      |        |
| RESENTATION |               |          |           |      |        |
| AND MEETING |               |          |           |      |        |
| MINUTES OF  |               |          |           |      |        |
| 10/24/00    |               |          |           |      |        |
|             |               |          |           |      |        |
| MEETING.    |               |          |           |      |        |
|             |               |          |           |      |        |
| D. PERFORM  |               |          |           |      |        |
| A           |               |          |           |      |        |
| MANAGEMENT  |               |          |           |      |        |
| LEVEL       |               |          |           |      |        |
| REVIEW AND  |               |          |           |      |        |
| OVERSIGHT   |               |          |           |      |        |
| OF TASKS    |               |          |           |      |        |
| I.A THRU    |               |          |           |      |        |
|             |               |          |           |      |        |
| I.C WITH    |               |          |           |      |        |
| NASA.       |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
| E.          |               |          |           |      |        |
| HORAK/3000  |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 4/28/00 -   |               |          |           |      |        |
| EXTENSION   |               |          |           |      |        |
| OF I.C      |               |          |           |      |        |
| TASKS       |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 7/15/00     |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 12/22/00 -  |               |          |           |      |        |
| INCREASED   |               |          |           |      |        |
| SCOPE OF    |               |          |           |      |        |
| WORK.       |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 7/31/01 -   |               |          |           |      |        |
| INCREASED   |               |          |           |      |        |
| SCOPE OF    |               |          |           |      |        |
| WORK        |               |          |           |      |        |
|             |               |          |           |      |        |
| CANCELED    |               |          |           |      |        |
| 1/31/01     |               |          |           |      |        |
|             |               |          |           |      |        |
| C           |               |          |           |      |        |
| ANCELLATION |               |          |           |      |        |
| RATIONALE   |               |          |           |      |        |
|             |               |          |           |      |        |
| \-\-\-\-\-  |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| BASED ON    |               |          |           |      |        |
| THE NASA    |               |          |           |      |        |
| NEQA AUDIT  |               |          |           |      |        |
| AND PROCESS |               |          |           |      |        |
| OWNERS\'    |               |          |           |      |        |
| REVIEW OF   |               |          |           |      |        |
|             |               |          |           |      |        |
| TASK I.C,   |               |          |           |      |        |
| THIS TASK   |               |          |           |      |        |
| IS NO       |               |          |           |      |        |
| LONGER      |               |          |           |      |        |
| REQUIRED.   |               |          |           |      |        |
| SUBJECT     |               |          |           |      |        |
| ITEMS       |               |          |           |      |        |
|             |               |          |           |      |        |
| HAVE BEEN   |               |          |           |      |        |
| REVIEWED    |               |          |           |      |        |
| WITH NASA   |               |          |           |      |        |
| PROJECT     |               |          |           |      |        |
| IN          |               |          |           |      |        |
| CREMENTALLY |               |          |           |      |        |
| AS          |               |          |           |      |        |
| IMP         |               |          |           |      |        |
| LEMENTATION |               |          |           |      |        |
|             |               |          |           |      |        |
| WAS BEING   |               |          |           |      |        |
| AC          |               |          |           |      |        |
| COMPLISHED. |               |          |           |      |        |
|             |               |          |           |      |        |
| E. SEARCH   |               |          |           |      |        |
| FOR AND     |               |          |           |      |        |
| IDENTIFY    |               |          |           |      |        |
| NCDS WHICH  |               |          |           |      |        |
| HAD         |               |          |           |      |        |
| PREVIOUS    |               |          |           |      |        |
| INCIDENCES  |               |          |           |      |        |
|             |               |          |           |      |        |
| OF MISSED   |               |          |           |      |        |
| OR MISSING  |               |          |           |      |        |
| X-RAY FILM  |               |          |           |      |        |
| OR X-RAY    |               |          |           |      |        |
| RE          |               |          |           |      |        |
| QUIREMENTS. |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
| D.          |               |          |           |      |        |
| DON         |               |          |           |      |        |
| NELLY/3741- |               |          |           |      |        |
| D.          |               |          |           |      |        |
| W           |               |          |           |      |        |
| ESPHAL/3740 |               |          |           |      |        |
|             |               |          |           |      |        |
| N.          |               |          |           |      |        |
| GIL         |               |          |           |      |        |
| LIAM/3712 - |               |          |           |      |        |
| G.          |               |          |           |      |        |
| W           |               |          |           |      |        |
| HEELER/3710 |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 3/29/00     |               |          |           |      |        |
|             |               |          |           |      |        |
| COMPLETE:   |               |          |           |      |        |
| 4/4/00      |               |          |           |      |        |
|             |               |          |           |      |        |
| CLOSURE     |               |          |           |      |        |
| STATEMENT:  |               |          |           |      |        |
|             |               |          |           |      |        |
| \-          |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| A REVIEW    |               |          |           |      |        |
| WAS         |               |          |           |      |        |
| CONDUCTED   |               |          |           |      |        |
| OF NCD      |               |          |           |      |        |
| HISTORY,    |               |          |           |      |        |
| NASA        |               |          |           |      |        |
| DISCREPANCY |               |          |           |      |        |
|             |               |          |           |      |        |
| REPORTS,    |               |          |           |      |        |
| AND SPECIAL |               |          |           |      |        |
| INV         |               |          |           |      |        |
| ESTIGATIONS |               |          |           |      |        |
| (SI). IN    |               |          |           |      |        |
| 1988 MAJOR  |               |          |           |      |        |
|             |               |          |           |      |        |
| CHANGES     |               |          |           |      |        |
| TOOK PLACE  |               |          |           |      |        |
| IN THE      |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
| PROCESS AS  |               |          |           |      |        |
| A RESULT OF |               |          |           |      |        |
| TD-808.     |               |          |           |      |        |
| SINCE       |               |          |           |      |        |
|             |               |          |           |      |        |
| THAT TIMES  |               |          |           |      |        |
| THE MAJOR   |               |          |           |      |        |
| ISSUE OF    |               |          |           |      |        |
| MISSING     |               |          |           |      |        |
| X-RAY FILM  |               |          |           |      |        |
| HAS BEEN    |               |          |           |      |        |
| WITH THE    |               |          |           |      |        |
|             |               |          |           |      |        |
| SUPPLIERS.  |               |          |           |      |        |
| OTHER AREAS |               |          |           |      |        |
| HIGHLIGHTED |               |          |           |      |        |
| ARE FROM    |               |          |           |      |        |
| PLANNING    |               |          |           |      |        |
| ERRORS AND  |               |          |           |      |        |
| WELD        |               |          |           |      |        |
|             |               |          |           |      |        |
| REPAIRS     |               |          |           |      |        |
| THAT        |               |          |           |      |        |
| ALLOWED     |               |          |           |      |        |
| MISSED      |               |          |           |      |        |
| FILM. THE   |               |          |           |      |        |
| SIS SHOWED  |               |          |           |      |        |
| AREAS OF    |               |          |           |      |        |
| CONCERN ON  |               |          |           |      |        |
|             |               |          |           |      |        |
| PLANNING    |               |          |           |      |        |
| AND         |               |          |           |      |        |
| R           |               |          |           |      |        |
| EQUIREMENTS |               |          |           |      |        |
| THAT WERE   |               |          |           |      |        |
| FIXED WITH  |               |          |           |      |        |
| SYSTEM TYPE |               |          |           |      |        |
| CORRECTIVE  |               |          |           |      |        |
|             |               |          |           |      |        |
| ACTIONS. OF |               |          |           |      |        |
| NOTE IS THE |               |          |           |      |        |
| CHANGE FROM |               |          |           |      |        |
| AN          |               |          |           |      |        |
| AUTOMATED   |               |          |           |      |        |
| HAC REPORT  |               |          |           |      |        |
| FROM THE    |               |          |           |      |        |
|             |               |          |           |      |        |
| LWT TANKS   |               |          |           |      |        |
| TO A MANUAL |               |          |           |      |        |
| HAC ON      |               |          |           |      |        |
| SUPER LWT.  |               |          |           |      |        |
| A NASA      |               |          |           |      |        |
| DISCREPANCY |               |          |           |      |        |
| REPORT      |               |          |           |      |        |
|             |               |          |           |      |        |
| DOCUMENTED  |               |          |           |      |        |
| A PLANNING  |               |          |           |      |        |
| ERROR.      |               |          |           |      |        |
| THESE       |               |          |           |      |        |
| ISSUES WILL |               |          |           |      |        |
| BE          |               |          |           |      |        |
| I           |               |          |           |      |        |
| NCORPORATED |               |          |           |      |        |
| IN TO       |               |          |           |      |        |
|             |               |          |           |      |        |
| THE TASK    |               |          |           |      |        |
| I.C REVIEW. |               |          |           |      |        |
| REF.: CAPS  |               |          |           |      |        |
| S-083 TASK  |               |          |           |      |        |
| I.E REPORT. |               |          |           |      |        |
|             |               |          |           |      |        |
| F. REVIEW   |               |          |           |      |        |
| ALL LO2 AND |               |          |           |      |        |
| LH2 TANKS   |               |          |           |      |        |
| FOR         |               |          |           |      |        |
| ADEQUATE    |               |          |           |      |        |
| POST PROOF  |               |          |           |      |        |
| FILM        |               |          |           |      |        |
|             |               |          |           |      |        |
| COVERAGE.   |               |          |           |      |        |
| STARTING    |               |          |           |      |        |
| WITH        |               |          |           |      |        |
| ET-102,     |               |          |           |      |        |
| THEN        |               |          |           |      |        |
| CONTINUING  |               |          |           |      |        |
| WITH ET-103 |               |          |           |      |        |
|             |               |          |           |      |        |
| THRU 111,   |               |          |           |      |        |
| ET-93 AND   |               |          |           |      |        |
| ET-94.      |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
|             |               |          |           |      |        |
| D.          |               |          |           |      |        |
| LOWE/4420 - |               |          |           |      |        |
| P.          |               |          |           |      |        |
| HINKE       |               |          |           |      |        |
| LDEY/4640 - |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
|             |               |          |           |      |        |
| C.          |               |          |           |      |        |
| CL          |               |          |           |      |        |
| AUSS/3623 - |               |          |           |      |        |
| J.          |               |          |           |      |        |
| STA         |               |          |           |      |        |
| NLEY/3620 - |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
|             |               |          |           |      |        |
| S.          |               |          |           |      |        |
| MC          |               |          |           |      |        |
| EVOY/3742 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| QUALITY NDE |               |          |           |      |        |
|             |               |          |           |      |        |
| G.          |               |          |           |      |        |
| CR          |               |          |           |      |        |
| OMER/3743 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| HAC         |               |          |           |      |        |
|             |               |          |           |      |        |
| COMPLETE:   |               |          |           |      |        |
| 5/16/00     |               |          |           |      |        |
|             |               |          |           |      |        |
| CLOSURE     |               |          |           |      |        |
| STATEMENT:  |               |          |           |      |        |
|             |               |          |           |      |        |
| \-          |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| ATTACHMENT  |               |          |           |      |        |
| #1 LISTS    |               |          |           |      |        |
| THE NCDS    |               |          |           |      |        |
| GENERATED,  |               |          |           |      |        |
| STATUS, &   |               |          |           |      |        |
| D           |               |          |           |      |        |
| ISPOSITION. |               |          |           |      |        |
|             |               |          |           |      |        |
| G. REVIEW   |               |          |           |      |        |
| ET-102 &    |               |          |           |      |        |
| 103         |               |          |           |      |        |
| ORIGINAL    |               |          |           |      |        |
| WELDS FOR   |               |          |           |      |        |
| ADEQUATE    |               |          |           |      |        |
| FILM        |               |          |           |      |        |
| COVERAGE.   |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
|             |               |          |           |      |        |
| C.          |               |          |           |      |        |
| CL          |               |          |           |      |        |
| AUSS/3623 - |               |          |           |      |        |
| J.          |               |          |           |      |        |
| STA         |               |          |           |      |        |
| NLEY/3620 - |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
|             |               |          |           |      |        |
| S.          |               |          |           |      |        |
| MC          |               |          |           |      |        |
| EVOY/3742 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| QUALITY NDE |               |          |           |      |        |
|             |               |          |           |      |        |
| W.          |               |          |           |      |        |
| MATTHEE     |               |          |           |      |        |
| SSEN/3741 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| RELIABILITY |               |          |           |      |        |
| ASSURANCE   |               |          |           |      |        |
|             |               |          |           |      |        |
| COMPLETE:   |               |          |           |      |        |
| 3/24/00     |               |          |           |      |        |
|             |               |          |           |      |        |
| NO ISSUES   |               |          |           |      |        |
| PER         |               |          |           |      |        |
| DISCUSSION  |               |          |           |      |        |
| WITH PA-NDT |               |          |           |      |        |
| S           |               |          |           |      |        |
| UPERVISION. |               |          |           |      |        |
|             |               |          |           |      |        |
| H. PROVIDE  |               |          |           |      |        |
| FLEET       |               |          |           |      |        |
| CLEARANCE   |               |          |           |      |        |
| RATIONALE   |               |          |           |      |        |
| AND         |               |          |           |      |        |
| PRODUCTION  |               |          |           |      |        |
| CLEARANCE   |               |          |           |      |        |
| FOR         |               |          |           |      |        |
|             |               |          |           |      |        |
| THE 35      |               |          |           |      |        |
| DEGREE      |               |          |           |      |        |
| ANGLE       |               |          |           |      |        |
| ISSUE.      |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
| E.          |               |          |           |      |        |
| SWEET/4400  |               |          |           |      |        |
|             |               |          |           |      |        |
| D.          |               |          |           |      |        |
| B           |               |          |           |      |        |
| OLSTAD/4600 |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 6/23/00     |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 12/22/00    |               |          |           |      |        |
| \--         |               |          |           |      |        |
| INCREASED   |               |          |           |      |        |
| SCOPE OF    |               |          |           |      |        |
| WORK.       |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 1/31/01 -   |               |          |           |      |        |
| INCREASED   |               |          |           |      |        |
| SCOPE OF    |               |          |           |      |        |
| WORK        |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 5/11/01 -   |               |          |           |      |        |
| INCREASED   |               |          |           |      |        |
| SCOPE OF    |               |          |           |      |        |
| WORK        |               |          |           |      |        |
|             |               |          |           |      |        |
| \*          |               |          |           |      |        |
| COMPLETE:   |               |          |           |      |        |
| 5/11/01     |               |          |           |      |        |
|             |               |          |           |      |        |
| \* CLOSURE  |               |          |           |      |        |
| STATEMENT:  |               |          |           |      |        |
|             |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| SEE         |               |          |           |      |        |
| ATTACHMENT  |               |          |           |      |        |
| #1, 35      |               |          |           |      |        |
| DEGREE      |               |          |           |      |        |
| ISSUE ALL   |               |          |           |      |        |
| WERE UAI.   |               |          |           |      |        |
|             |               |          |           |      |        |
| \* I.       |               |          |           |      |        |
| IMPLEMENT   |               |          |           |      |        |
| THE PROCESS |               |          |           |      |        |
| IMPROVEMENT |               |          |           |      |        |
| REC         |               |          |           |      |        |
| OMMENDATION |               |          |           |      |        |
| TASKS       |               |          |           |      |        |
|             |               |          |           |      |        |
| GENERATED   |               |          |           |      |        |
| IN TASK     |               |          |           |      |        |
| I.C.        |               |          |           |      |        |
|             |               |          |           |      |        |
| 1\. ENHANCE |               |          |           |      |        |
| NCD SYSTEM  |               |          |           |      |        |
| TO IMPROVE  |               |          |           |      |        |
| INFORMATION |               |          |           |      |        |
| R           |               |          |           |      |        |
| ETRIEVABLY. |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
| D.          |               |          |           |      |        |
| O\'         |               |          |           |      |        |
| NEAL/3744 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| MRB         |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 4/30/01     |               |          |           |      |        |
|             |               |          |           |      |        |
| T           |               |          |           |      |        |
| RANSFERRED: |               |          |           |      |        |
| 7/23/01 TO  |               |          |           |      |        |
| S           |               |          |           |      |        |
| I-2001-S005 |               |          |           |      |        |
|             |               |          |           |      |        |
| 2\. ENHANCE |               |          |           |      |        |
| ACCESS AND  |               |          |           |      |        |
| CONTROL OF  |               |          |           |      |        |
| FILM        |               |          |           |      |        |
| STORAGE AND |               |          |           |      |        |
| TECHNIQUE   |               |          |           |      |        |
| SHEET       |               |          |           |      |        |
|             |               |          |           |      |        |
| CONTROL.    |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
| C.          |               |          |           |      |        |
| CL          |               |          |           |      |        |
| AUSS/3623 - |               |          |           |      |        |
| M.          |               |          |           |      |        |
| MCG         |               |          |           |      |        |
| EHEE/3620 - |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
|             |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 6/29/01     |               |          |           |      |        |
|             |               |          |           |      |        |
| T           |               |          |           |      |        |
| RANSFERRED: |               |          |           |      |        |
| 7/23/01 TO  |               |          |           |      |        |
| S           |               |          |           |      |        |
| I-2001-S005 |               |          |           |      |        |
|             |               |          |           |      |        |
| 3\.         |               |          |           |      |        |
| EVALUATE    |               |          |           |      |        |
| 8090069 TO  |               |          |           |      |        |
| IMPROVE     |               |          |           |      |        |
| CLARITY &   |               |          |           |      |        |
| EASE OF     |               |          |           |      |        |
| USE.        |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
| W.          |               |          |           |      |        |
| S           |               |          |           |      |        |
| IGUR/4010 - |               |          |           |      |        |
| TECH OPS    |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 6/29/01     |               |          |           |      |        |
|             |               |          |           |      |        |
| T           |               |          |           |      |        |
| RANSFERRED: |               |          |           |      |        |
| 7/23/01 TO  |               |          |           |      |        |
| S           |               |          |           |      |        |
| I-2001-S005 |               |          |           |      |        |
|             |               |          |           |      |        |
| 4\.         |               |          |           |      |        |
| ENHANCED    |               |          |           |      |        |
| LONG TERM   |               |          |           |      |        |
| STORAGE     |               |          |           |      |        |
| CONTROLS.   |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
| C.          |               |          |           |      |        |
| CL          |               |          |           |      |        |
| AUSS/3623 - |               |          |           |      |        |
| M.          |               |          |           |      |        |
| MCG         |               |          |           |      |        |
| EHEE/3620 - |               |          |           |      |        |
| X-RAY       |               |          |           |      |        |
|             |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
|             |               |          |           |      |        |
| R.          |               |          |           |      |        |
| B           |               |          |           |      |        |
| ESIN/3711 - |               |          |           |      |        |
| G.          |               |          |           |      |        |
| WHE         |               |          |           |      |        |
| ELER/3710 - |               |          |           |      |        |
| QUALITY     |               |          |           |      |        |
|             |               |          |           |      |        |
| OPERATIONS  |               |          |           |      |        |
| MANAGEMENT  |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 6/29/01     |               |          |           |      |        |
|             |               |          |           |      |        |
| EXTENSION:  |               |          |           |      |        |
| 9/30/01 -   |               |          |           |      |        |
| MANAGERIAL  |               |          |           |      |        |
| REVIEW OF   |               |          |           |      |        |
| BUDGETS     |               |          |           |      |        |
|             |               |          |           |      |        |
| T           |               |          |           |      |        |
| RANSFERRED: |               |          |           |      |        |
| 7/23/01 TO  |               |          |           |      |        |
| S           |               |          |           |      |        |
| I-2001-S005 |               |          |           |      |        |
|             |               |          |           |      |        |
| TASK        |               |          |           |      |        |
| TRANSFERRED |               |          |           |      |        |
|             |               |          |           |      |        |
| \-\-\-\-\   |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| THESE TASKS |               |          |           |      |        |
| ARE         |               |          |           |      |        |
| E           |               |          |           |      |        |
| NHANCEMENTS |               |          |           |      |        |
| ONLY TO     |               |          |           |      |        |
| IMPROVE THE |               |          |           |      |        |
| CURRENT     |               |          |           |      |        |
| SYSTEM AND  |               |          |           |      |        |
|             |               |          |           |      |        |
| WILL BE     |               |          |           |      |        |
| TRACKED ON  |               |          |           |      |        |
| S           |               |          |           |      |        |
| I-2001-S005 |               |          |           |      |        |
|             |               |          |           |      |        |
| \* J.       |               |          |           |      |        |
| CONDUCT AN  |               |          |           |      |        |
| EVALUATION  |               |          |           |      |        |
| OF THE      |               |          |           |      |        |
| TASKS       |               |          |           |      |        |
| GENERATED   |               |          |           |      |        |
| IN TASK     |               |          |           |      |        |
| I.C.        |               |          |           |      |        |
|             |               |          |           |      |        |
| 1\. ENHANCE |               |          |           |      |        |
| NCD SYSTEM  |               |          |           |      |        |
| TO ALLOW    |               |          |           |      |        |
| FOR         |               |          |           |      |        |
| AUTOMATION  |               |          |           |      |        |
| OF HAC &    |               |          |           |      |        |
| REQUIREMENT |               |          |           |      |        |
|             |               |          |           |      |        |
| MATRIX.     |               |          |           |      |        |
|             |               |          |           |      |        |
| 2\.         |               |          |           |      |        |
| AUTOMATE    |               |          |           |      |        |
| THE HAC     |               |          |           |      |        |
| REPORT,     |               |          |           |      |        |
| SHOULD      |               |          |           |      |        |
| ALLOW THE   |               |          |           |      |        |
| AUTOMATIC   |               |          |           |      |        |
| GENERATION  |               |          |           |      |        |
|             |               |          |           |      |        |
| OF          |               |          |           |      |        |
| REQUIREMENT |               |          |           |      |        |
| MATRIX.     |               |          |           |      |        |
|             |               |          |           |      |        |
| 3\.         |               |          |           |      |        |
| AUTOMATE    |               |          |           |      |        |
| THE         |               |          |           |      |        |
| GENERATION  |               |          |           |      |        |
| OF THE      |               |          |           |      |        |
| REQUIREMENT |               |          |           |      |        |
| MATRIX.     |               |          |           |      |        |
| THIS SHOULD |               |          |           |      |        |
|             |               |          |           |      |        |
| MIMIC THE   |               |          |           |      |        |
| PRESENT     |               |          |           |      |        |
| MATRIX.     |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
| C.          |               |          |           |      |        |
| CU          |               |          |           |      |        |
| LVER/3743 - |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| QUALITY     |               |          |           |      |        |
|             |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 3/07/01     |               |          |           |      |        |
|             |               |          |           |      |        |
| COMPLETE:   |               |          |           |      |        |
| 3/7/01      |               |          |           |      |        |
|             |               |          |           |      |        |
| CLOSURE     |               |          |           |      |        |
| STATEMENT:  |               |          |           |      |        |
|             |               |          |           |      |        |
| \-          |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| THERE IS NO |               |          |           |      |        |
| BENEFIT TO  |               |          |           |      |        |
| GENERATE AN |               |          |           |      |        |
| AUTOMATED   |               |          |           |      |        |
| HAC &       |               |          |           |      |        |
| REQUIREMENT |               |          |           |      |        |
| MATRIX      |               |          |           |      |        |
|             |               |          |           |      |        |
| BEFORE THE  |               |          |           |      |        |
| IMP         |               |          |           |      |        |
| LEMENTATION |               |          |           |      |        |
| OF PMES.    |               |          |           |      |        |
| REF. C.     |               |          |           |      |        |
| CULVER      |               |          |           |      |        |
| EMAIL DATED |               |          |           |      |        |
| 3/7/01      |               |          |           |      |        |
|             |               |          |           |      |        |
| 4\.         |               |          |           |      |        |
| ENHANCED    |               |          |           |      |        |
| LONG TERM   |               |          |           |      |        |
| STORAGE     |               |          |           |      |        |
| INCLUDING   |               |          |           |      |        |
| D           |               |          |           |      |        |
| IGITIZATION |               |          |           |      |        |
| OF          |               |          |           |      |        |
|             |               |          |           |      |        |
| RADIOGRAPHS |               |          |           |      |        |
| & DIGITAL   |               |          |           |      |        |
| X-RAY.      |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
| W.          |               |          |           |      |        |
| S           |               |          |           |      |        |
| IGUR/4010 - |               |          |           |      |        |
| TECH OPS    |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 6/29/01     |               |          |           |      |        |
|             |               |          |           |      |        |
| T           |               |          |           |      |        |
| RANSFERRED: |               |          |           |      |        |
| 7/23/01 TO  |               |          |           |      |        |
| SDS 3770    |               |          |           |      |        |
|             |               |          |           |      |        |
| 5\.         |               |          |           |      |        |
| EVALUATE    |               |          |           |      |        |
| THE         |               |          |           |      |        |
| ELIMINATION |               |          |           |      |        |
| OF          |               |          |           |      |        |
| ARBITRATION |               |          |           |      |        |
| IN          |               |          |           |      |        |
| PRE-PROOF   |               |          |           |      |        |
| X-RAYS.     |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
| D.          |               |          |           |      |        |
| WEST        |               |          |           |      |        |
| PHAL/3740 - |               |          |           |      |        |
| QUALITY NDE |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 3/16/01     |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 05/04/01    |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 06/04/01    |               |          |           |      |        |
|             |               |          |           |      |        |
| T           |               |          |           |      |        |
| RANSFERRED: |               |          |           |      |        |
| 7/23/01 TO  |               |          |           |      |        |
| S           |               |          |           |      |        |
| I-2001-S005 |               |          |           |      |        |
|             |               |          |           |      |        |
| TRANSFERRED |               |          |           |      |        |
| STATEMENT:  |               |          |           |      |        |
|             |               |          |           |      |        |
| \-\-\-\-\-  |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| BASIC       |               |          |           |      |        |
| PROCEDURE   |               |          |           |      |        |
| HAS BEEN    |               |          |           |      |        |
| ESTABLISHED |               |          |           |      |        |
| AND         |               |          |           |      |        |
| STANDARD    |               |          |           |      |        |
| PROCEDURES  |               |          |           |      |        |
|             |               |          |           |      |        |
| ARE IN THE  |               |          |           |      |        |
| PROCESS OF  |               |          |           |      |        |
| BEING       |               |          |           |      |        |
| REVISED.    |               |          |           |      |        |
|             |               |          |           |      |        |
| \* K.       |               |          |           |      |        |
| REVISE STPS |               |          |           |      |        |
| &           |               |          |           |      |        |
| 8090\...069 |               |          |           |      |        |
| TO          |               |          |           |      |        |
| INCORPORATE |               |          |           |      |        |
| CHANGES FOR |               |          |           |      |        |
| 35 DEGREE   |               |          |           |      |        |
|             |               |          |           |      |        |
| ANGLE SHOTS |               |          |           |      |        |
| ISSUES &    |               |          |           |      |        |
| PENTRAMETER |               |          |           |      |        |
| ISSUES,     |               |          |           |      |        |
| WHICH       |               |          |           |      |        |
| INCLUDE     |               |          |           |      |        |
|             |               |          |           |      |        |
| PENTRAMETER |               |          |           |      |        |
| COVERAGE,   |               |          |           |      |        |
| USE OF      |               |          |           |      |        |
| UNSHIMMED   |               |          |           |      |        |
| P           |               |          |           |      |        |
| ENTRAMETERS |               |          |           |      |        |
| FOR WELD    |               |          |           |      |        |
|             |               |          |           |      |        |
| BEAD AND    |               |          |           |      |        |
| R           |               |          |           |      |        |
| ADIOGRAPHIC |               |          |           |      |        |
| SIMILARITY  |               |          |           |      |        |
| OF          |               |          |           |      |        |
| PENTRAMETER |               |          |           |      |        |
| TO WELD     |               |          |           |      |        |
| BEAD.       |               |          |           |      |        |
|             |               |          |           |      |        |
| RESP        |               |          |           |      |        |
| ONSIBILITY: |               |          |           |      |        |
| F.          |               |          |           |      |        |
| O           |               |          |           |      |        |
| GDEN/4630 - |               |          |           |      |        |
| P.          |               |          |           |      |        |
| HINK        |               |          |           |      |        |
| ELDEY/4640- |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
|             |               |          |           |      |        |
| ECD:        |               |          |           |      |        |
| 07/06/01    |               |          |           |      |        |
|             |               |          |           |      |        |
| TRANSFERRED |               |          |           |      |        |
| 7/23/01 TO  |               |          |           |      |        |
| SI          |               |          |           |      |        |
| 2001-S005   |               |          |           |      |        |
|             |               |          |           |      |        |
| TASK        |               |          |           |      |        |
| TRANSFERRED |               |          |           |      |        |
|             |               |          |           |      |        |
| \-\-\-\-\   |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| THE STPS &  |               |          |           |      |        |
| 809069 HAVE |               |          |           |      |        |
| BEEN        |               |          |           |      |        |
| REVISED TO  |               |          |           |      |        |
| INCORPORATE |               |          |           |      |        |
| ALTERNATIVE |               |          |           |      |        |
|             |               |          |           |      |        |
| ANGLE       |               |          |           |      |        |
| SHOTS,      |               |          |           |      |        |
| (           |               |          |           |      |        |
| H36809-534, |               |          |           |      |        |
| 533, 240, & |               |          |           |      |        |
| 463). THE   |               |          |           |      |        |
| OTHER X-RAY |               |          |           |      |        |
|             |               |          |           |      |        |
| ISSUES      |               |          |           |      |        |
| UNTIL       |               |          |           |      |        |
| RESOLVED    |               |          |           |      |        |
| WILL BE     |               |          |           |      |        |
| WORKED ON A |               |          |           |      |        |
| CASE BY     |               |          |           |      |        |
| CASE BASIS  |               |          |           |      |        |
| ON          |               |          |           |      |        |
|             |               |          |           |      |        |
| NCDS. THUS  |               |          |           |      |        |
| THESE TASKS |               |          |           |      |        |
| ARE         |               |          |           |      |        |
| E           |               |          |           |      |        |
| NHANCEMENTS |               |          |           |      |        |
| ONLY TO     |               |          |           |      |        |
| IMPROVE THE |               |          |           |      |        |
|             |               |          |           |      |        |
| CURRENT     |               |          |           |      |        |
| SYSTEM AND  |               |          |           |      |        |
| WILL BE     |               |          |           |      |        |
| TRACKED ON  |               |          |           |      |        |
| S           |               |          |           |      |        |
| I-2001-S005 |               |          |           |      |        |
|             |               |          |           |      |        |
| CAUSE       |               |          |           |      |        |
|             |               |          |           |      |        |
| \-\-\-\--   |               |          |           |      |        |
|             |               |          |           |      |        |
| POST PROOF  |               |          |           |      |        |
| RADIOGRAPHY |               |          |           |      |        |
| PROCESS     |               |          |           |      |        |
| CONTROLS    |               |          |           |      |        |
| INADEQUATE  |               |          |           |      |        |
| FOR SYSTEM  |               |          |           |      |        |
|             |               |          |           |      |        |
| COMPLEXITY  |               |          |           |      |        |
| AND         |               |          |           |      |        |
| QUANTITY OF |               |          |           |      |        |
| AREAS TO BE |               |          |           |      |        |
| X-RAYED     |               |          |           |      |        |
|             |               |          |           |      |        |
| ROOT CAUSE  |               |          |           |      |        |
|             |               |          |           |      |        |
| 2195 ALLI   |               |          |           |      |        |
| ALLOY       |               |          |           |      |        |
| IMP         |               |          |           |      |        |
| LEMENTATION |               |          |           |      |        |
| FAILED TO   |               |          |           |      |        |
| CONSIDER    |               |          |           |      |        |
| THE PROCESS |               |          |           |      |        |
| CONTROL     |               |          |           |      |        |
|             |               |          |           |      |        |
| R           |               |          |           |      |        |
| EQUIREMENTS |               |          |           |      |        |
| NEEDED TO   |               |          |           |      |        |
| ADDRESS     |               |          |           |      |        |
| IMPACT OF   |               |          |           |      |        |
| SIGNIFICANT |               |          |           |      |        |
| INCREASED   |               |          |           |      |        |
|             |               |          |           |      |        |
| INSPECTION  |               |          |           |      |        |
| R           |               |          |           |      |        |
| EQUIREMENTS |               |          |           |      |        |
| (REPAIRS &  |               |          |           |      |        |
| DESIGN) ON  |               |          |           |      |        |
| POST PROOF  |               |          |           |      |        |
| R           |               |          |           |      |        |
| ADIOGRAPHIC |               |          |           |      |        |
|             |               |          |           |      |        |
| INSPECTION  |               |          |           |      |        |
| SYSTEM      |               |          |           |      |        |
|             |               |          |           |      |        |
| TASK II.    |               |          |           |      |        |
| CORRECTIVE  |               |          |           |      |        |
| ACTION      |               |          |           |      |        |
|             |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| 1\. DUAL    |               |          |           |      |        |
| INDEPENDENT |               |          |           |      |        |
| REVIEW OF   |               |          |           |      |        |
| MANUAL HAC  |               |          |           |      |        |
| & EXCEL     |               |          |           |      |        |
| SPREAD      |               |          |           |      |        |
| SHEET DATA  |               |          |           |      |        |
|             |               |          |           |      |        |
| REPORT.     |               |          |           |      |        |
|             |               |          |           |      |        |
| 2\.         |               |          |           |      |        |
| REQUIREMENT |               |          |           |      |        |
| MATRIX      |               |          |           |      |        |
| (REUSABLE & |               |          |           |      |        |
| GENERATED   |               |          |           |      |        |
| BY ME &     |               |          |           |      |        |
| QE).        |               |          |           |      |        |
|             |               |          |           |      |        |
| 3\.         |               |          |           |      |        |
| CONTROLS    |               |          |           |      |        |
| IMPLEMENTED |               |          |           |      |        |
| ON X-RAY    |               |          |           |      |        |
| FILM AREA   |               |          |           |      |        |
| (PROD OPS   |               |          |           |      |        |
| X-RAY).     |               |          |           |      |        |
|             |               |          |           |      |        |
| 4\.         |               |          |           |      |        |
| RE          |               |          |           |      |        |
| -INSTITUTED |               |          |           |      |        |
| 35 DEGREE   |               |          |           |      |        |
| ANGLE SHOTS |               |          |           |      |        |
| EXCEPT FOR  |               |          |           |      |        |
| OBSTRUCTED  |               |          |           |      |        |
| AREAS.      |               |          |           |      |        |
|             |               |          |           |      |        |
| TASK CLOSED |               |          |           |      |        |
|             |               |          |           |      |        |
| \-\-\-\-\-  |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| TASK III.   |               |          |           |      |        |
| CLEARANCE   |               |          |           |      |        |
| OF          |               |          |           |      |        |
| EF          |               |          |           |      |        |
| FECTIVITIES |               |          |           |      |        |
|             |               |          |           |      |        |
| GENERAL     |               |          |           |      |        |
| ISSUES:     |               |          |           |      |        |
|             |               |          |           |      |        |
| ET-102 -    |               |          |           |      |        |
| CLEARED ON  |               |          |           |      |        |
| N037982 &   |               |          |           |      |        |
| N037997 AND |               |          |           |      |        |
| IN PFA      |               |          |           |      |        |
| FRR\'S      |               |          |           |      |        |
|             |               |          |           |      |        |
| ET-103 -    |               |          |           |      |        |
| CLEARED     |               |          |           |      |        |
| NCDS        |               |          |           |      |        |
| N037983,    |               |          |           |      |        |
| N051135, &  |               |          |           |      |        |
| N011518     |               |          |           |      |        |
|             |               |          |           |      |        |
| ET-104 &    |               |          |           |      |        |
| UP - SEE    |               |          |           |      |        |
| ATTACHMENT  |               |          |           |      |        |
| 1           |               |          |           |      |        |
|             |               |          |           |      |        |
| 35 DEGREE   |               |          |           |      |        |
| ANGLE       |               |          |           |      |        |
| ISSUE:      |               |          |           |      |        |
|             |               |          |           |      |        |
| ET-103 &    |               |          |           |      |        |
| UP - SEE    |               |          |           |      |        |
| ATTACHMENT  |               |          |           |      |        |
| 1           |               |          |           |      |        |
|             |               |          |           |      |        |
| ET-113 LOX  |               |          |           |      |        |
| FILM        |               |          |           |      |        |
| DENSITY     |               |          |           |      |        |
|             |               |          |           |      |        |
| UAI, NCD    |               |          |           |      |        |
| N051237     |               |          |           |      |        |
|             |               |          |           |      |        |
| \* TASK IV. |               |          |           |      |        |
| CAPS        |               |          |           |      |        |
| CLOSURE     |               |          |           |      |        |
| SUMMARY     |               |          |           |      |        |
|             |               |          |           |      |        |
| \-\-\-      |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| MULTIPLE    |               |          |           |      |        |
| CONCERNS    |               |          |           |      |        |
| WERE NOTED  |               |          |           |      |        |
| IN THE      |               |          |           |      |        |
| PRESSURE    |               |          |           |      |        |
| VESSEL POST |               |          |           |      |        |
| PROOF X-RAY |               |          |           |      |        |
|             |               |          |           |      |        |
| PROCESS.    |               |          |           |      |        |
| THESE       |               |          |           |      |        |
| CONCERNS    |               |          |           |      |        |
| INCLUDED    |               |          |           |      |        |
| AREAS OF    |               |          |           |      |        |
| MISSED      |               |          |           |      |        |
| R           |               |          |           |      |        |
| EQUIREMENTS |               |          |           |      |        |
| (AREAS      |               |          |           |      |        |
|             |               |          |           |      |        |
| OF          |               |          |           |      |        |
| COVERAGE),  |               |          |           |      |        |
| FILM        |               |          |           |      |        |
| DOC         |               |          |           |      |        |
| UMENTATION, |               |          |           |      |        |
| FILM        |               |          |           |      |        |
| ACCEPTANCE, |               |          |           |      |        |
| AND FILM    |               |          |           |      |        |
| STORAGE.    |               |          |           |      |        |
|             |               |          |           |      |        |
| AN          |               |          |           |      |        |
| EXTENSIVE   |               |          |           |      |        |
| REVIEW WAS  |               |          |           |      |        |
| PERFORMED   |               |          |           |      |        |
| BY A        |               |          |           |      |        |
| MULTI-D     |               |          |           |      |        |
| ISCIPLINARY |               |          |           |      |        |
| TEAM. A     |               |          |           |      |        |
|             |               |          |           |      |        |
| SECOND      |               |          |           |      |        |
| MULTI-D     |               |          |           |      |        |
| ISCIPLINARY |               |          |           |      |        |
| TEAM WAS    |               |          |           |      |        |
| FORMED TO   |               |          |           |      |        |
| REVIEW THE  |               |          |           |      |        |
| APPROPRIATE |               |          |           |      |        |
|             |               |          |           |      |        |
| COMMAND     |               |          |           |      |        |
| MEDIA.      |               |          |           |      |        |
| THESE WERE  |               |          |           |      |        |
| COMBINED BY |               |          |           |      |        |
| THE         |               |          |           |      |        |
| ORIGINAL    |               |          |           |      |        |
| MULTI-D     |               |          |           |      |        |
| ISCIPLINARY |               |          |           |      |        |
|             |               |          |           |      |        |
| TEAM AND    |               |          |           |      |        |
| SEVERAL     |               |          |           |      |        |
| AREAS OF    |               |          |           |      |        |
| CONCERN     |               |          |           |      |        |
| WERE NOTED  |               |          |           |      |        |
| AND         |               |          |           |      |        |
| DOCUMENTED. |               |          |           |      |        |
|             |               |          |           |      |        |
| CORRECTIVE  |               |          |           |      |        |
| ACTIONS AND |               |          |           |      |        |
| E           |               |          |           |      |        |
| NHANCEMENTS |               |          |           |      |        |
| WERE        |               |          |           |      |        |
| PRESENTED   |               |          |           |      |        |
| TO          |               |          |           |      |        |
| MANAGEMENT  |               |          |           |      |        |
| (TASK       |               |          |           |      |        |
|             |               |          |           |      |        |
| C). IN      |               |          |           |      |        |
| ADDITION,   |               |          |           |      |        |
| ALL         |               |          |           |      |        |
| VEHICLES    |               |          |           |      |        |
| WERE        |               |          |           |      |        |
| CLEARED     |               |          |           |      |        |
| (SEE        |               |          |           |      |        |
| APPENDIX    |               |          |           |      |        |
| 1).         |               |          |           |      |        |
|             |               |          |           |      |        |
| ATTACHMENT  |               |          |           |      |        |
| 1           |               |          |           |      |        |
|             |               |          |           |      |        |
| GENERAL     |               |          |           |      |        |
| ISSUE:      |               |          |           |      |        |
|             |               |          |           |      |        |
| \-\         |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| ET #REVIEW  |               |          |           |      |        |
| STATUS NCD# |               |          |           |      |        |
| NCD STATUS  |               |          |           |      |        |
|             |               |          |           |      |        |
| \-\-\-\-\   |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| 93 COMPLETE |               |          |           |      |        |
| N037989     |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 94 COMPLETE |               |          |           |      |        |
| N037990     |               |          |           |      |        |
| CLOSED, NO  |               |          |           |      |        |
| DEFECT      |               |          |           |      |        |
|             |               |          |           |      |        |
| 102         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| N037982     |               |          |           |      |        |
| CLOSED &    |               |          |           |      |        |
| EITHER      |               |          |           |      |        |
|             |               |          |           |      |        |
| & N037994   |               |          |           |      |        |
| UAI OR NO   |               |          |           |      |        |
| DEFECT      |               |          |           |      |        |
|             |               |          |           |      |        |
| 103         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| N037983     |               |          |           |      |        |
|             |               |          |           |      |        |
| & N051135   |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 104         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| N037986     |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 105         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| N037987     |               |          |           |      |        |
|             |               |          |           |      |        |
| & N049017   |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 106         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| N037988     |               |          |           |      |        |
|             |               |          |           |      |        |
| & N051152   |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 107         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| N037984     |               |          |           |      |        |
|             |               |          |           |      |        |
| & N051136   |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 108         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| N044332     |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 109         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| N037985     |               |          |           |      |        |
|             |               |          |           |      |        |
| & N051104   |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 110         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| N039728     |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 111         |               |          |           |      |        |
| COMPLETE    |               |          |           |      |        |
| N037976     |               |          |           |      |        |
|             |               |          |           |      |        |
| & N039742   |               |          |           |      |        |
| CLOSED, NO  |               |          |           |      |        |
| DEFECT      |               |          |           |      |        |
|             |               |          |           |      |        |
| 35 DEGREE   |               |          |           |      |        |
| ANGLE ISSUE |               |          |           |      |        |
|             |               |          |           |      |        |
| \-\-\-\-    |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| ET NCD \#   |               |          |           |      |        |
| STATUS      |               |          |           |      |        |
|             |               |          |           |      |        |
| \-\         |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| 103 N011518 |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 104 N011519 |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 105 N042453 |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 106 N054925 |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 107 N038134 |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 108 N055082 |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 109 N055083 |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 110 N051236 |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 111 N052454 |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 112 N055452 |               |          |           |      |        |
| (LOX)       |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 113 N034518 |               |          |           |      |        |
| (LOX)       |               |          |           |      |        |
| CLOSED, UAI |               |          |           |      |        |
|             |               |          |           |      |        |
| 114         |               |          |           |      |        |
| H36809-534, |               |          |           |      |        |
| 533, 240, & |               |          |           |      |        |
| 463 \*      |               |          |           |      |        |
|             |               |          |           |      |        |
| 115 & UP    |               |          |           |      |        |
| H36809-534, |               |          |           |      |        |
| 533, 240, & |               |          |           |      |        |
| 463 \*      |               |          |           |      |        |
|             |               |          |           |      |        |
| \* LIAISON  |               |          |           |      |        |
| CALL VS     |               |          |           |      |        |
| BUILD       |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
|             |               |          |           |      |        |
| \-\         |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| EFFECTIVITY |               |          |           |      |        |
| LIAISON     |               |          |           |      |        |
| STATUS      |               |          |           |      |        |
| I           |               |          |           |      |        |
| MPLEMENTING |               |          |           |      |        |
| COMMENTS    |               |          |           |      |        |
|             |               |          |           |      |        |
| (ET) CALL   |               |          |           |      |        |
| ENGINEERING |               |          |           |      |        |
|             |               |          |           |      |        |
| \           |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-\ |               |          |           |      |        |
| -\-\-\-\-\- |               |          |           |      |        |
| \-\-\-\-\-- |               |          |           |      |        |
|             |               |          |           |      |        |
| 108         |               |          |           |      |        |
| M270-1659   |               |          |           |      |        |
| CLOSE       |               |          |           |      |        |
| D(12/19/00) |               |          |           |      |        |
| H36809-534  |               |          |           |      |        |
| (12/9/00)   |               |          |           |      |        |
| PRE PROOF   |               |          |           |      |        |
|             |               |          |           |      |        |
| (STP5509)   |               |          |           |      |        |
|             |               |          |           |      |        |
| N/A         |               |          |           |      |        |
| M270-1658   |               |          |           |      |        |
| CLOSE       |               |          |           |      |        |
| D(12/19/00) |               |          |           |      |        |
| H36809-533  |               |          |           |      |        |
| (12/19/00)  |               |          |           |      |        |
| PRE PRO0F   |               |          |           |      |        |
|             |               |          |           |      |        |
| (STP5508)   |               |          |           |      |        |
|             |               |          |           |      |        |
| N/A         |               |          |           |      |        |
| M270-1657   |               |          |           |      |        |
| CLOSED      |               |          |           |      |        |
| (8/17/00)   |               |          |           |      |        |
| H36809-240  |               |          |           |      |        |
| (8/17/00)   |               |          |           |      |        |
| PRE PROOF   |               |          |           |      |        |
|             |               |          |           |      |        |
| (STP5507)   |               |          |           |      |        |
|             |               |          |           |      |        |
| 114         |               |          |           |      |        |
| M270-1663   |               |          |           |      |        |
| CLOSED      |               |          |           |      |        |
| (8/17/00)   |               |          |           |      |        |
| H36809-464  |               |          |           |      |        |
| (8/17/00)   |               |          |           |      |        |
| POST PROOF  |               |          |           |      |        |
|             |               |          |           |      |        |
| \(80969\)   |               |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+
| **MSFC      |               |          |           |      |        |
| Response/Co |               |          |           |      |        |
| ncurrence** |               |          |           |      |        |
|             |               |          |           |      |        |
| 1           |               |          |           |      |        |
| 0/31/2000 - |               |          |           |      |        |
| BOARD       |               |          |           |      |        |
| ACCEPTS POA |               |          |           |      |        |
| UNTIL       |               |          |           |      |        |
| 12/22/2000  |               |          |           |      |        |
| PER         |               |          |           |      |        |
| RATIONALE   |               |          |           |      |        |
| B: WORST    |               |          |           |      |        |
|             |               |          |           |      |        |
| CASE        |               |          |           |      |        |
| MA          |               |          |           |      |        |
| NIFESTATION |               |          |           |      |        |
| OF THE      |               |          |           |      |        |
| PROBLEM IS  |               |          |           |      |        |
| NOT A FMEA  |               |          |           |      |        |
| CRITICALITY |               |          |           |      |        |
| 1 EFFECT.   |               |          |           |      |        |
|             |               |          |           |      |        |
| CRIT 3 NO   |               |          |           |      |        |
| SIGN-OFF    |               |          |           |      |        |
| SIGNATURES  |               |          |           |      |        |
| NEEDED.     |               |          |           |      |        |
|             |               |          |           |      |        |
| 0           |               |          |           |      |        |
| 1/30/2001 - |               |          |           |      |        |
| BOARD       |               |          |           |      |        |
| ACCEPTS POA |               |          |           |      |        |
| UNTIL       |               |          |           |      |        |
| 3/26/2001   |               |          |           |      |        |
| PER         |               |          |           |      |        |
| RATIONALE   |               |          |           |      |        |
| (B): THE    |               |          |           |      |        |
|             |               |          |           |      |        |
| PROBLEM     |               |          |           |      |        |
| CONDITION   |               |          |           |      |        |
| IS CLEARLY  |               |          |           |      |        |
| SCREENED    |               |          |           |      |        |
| DURING      |               |          |           |      |        |
| PRELFIGHT   |               |          |           |      |        |
| CHECKOUT OR |               |          |           |      |        |
|             |               |          |           |      |        |
| SPECIAL     |               |          |           |      |        |
| TESTS.      |               |          |           |      |        |
|             |               |          |           |      |        |
| 0           |               |          |           |      |        |
| 3/29/2001 - |               |          |           |      |        |
| REOPENED    |               |          |           |      |        |
| PROBLEM     |               |          |           |      |        |
| REPORT DUE  |               |          |           |      |        |
| TO MSFC     |               |          |           |      |        |
| APPROVED    |               |          |           |      |        |
| DEFER UNTIL |               |          |           |      |        |
|             |               |          |           |      |        |
| DATE HAS    |               |          |           |      |        |
| PASSED.     |               |          |           |      |        |
|             |               |          |           |      |        |
| 0           |               |          |           |      |        |
| 4/11/2001 - |               |          |           |      |        |
| BOARD       |               |          |           |      |        |
| ACCEPTS POA |               |          |           |      |        |
| UNTIL       |               |          |           |      |        |
| 6/30/2001   |               |          |           |      |        |
| PER         |               |          |           |      |        |
| RATIONALE   |               |          |           |      |        |
| (B): THE    |               |          |           |      |        |
|             |               |          |           |      |        |
| PROBLEM     |               |          |           |      |        |
| CONDITION   |               |          |           |      |        |
| IS CLEARLY  |               |          |           |      |        |
| SCREENED    |               |          |           |      |        |
| DURING      |               |          |           |      |        |
| PREFLIGHT   |               |          |           |      |        |
| CHECKOUT OR |               |          |           |      |        |
|             |               |          |           |      |        |
| SPECIAL     |               |          |           |      |        |
| TEST.       |               |          |           |      |        |
|             |               |          |           |      |        |
| 0           |               |          |           |      |        |
| 7/09/2001 - |               |          |           |      |        |
| BOARD       |               |          |           |      |        |
| ACCEPTED    |               |          |           |      |        |
| PLAN OF     |               |          |           |      |        |
| ACTION      |               |          |           |      |        |
| UNTIL       |               |          |           |      |        |
| 8/30/2001   |               |          |           |      |        |
| PER         |               |          |           |      |        |
|             |               |          |           |      |        |
| RATIONALE   |               |          |           |      |        |
| (B): THE    |               |          |           |      |        |
| PROBLEM     |               |          |           |      |        |
| CONDITION   |               |          |           |      |        |
| IS CLEARLY  |               |          |           |      |        |
| SCREENED    |               |          |           |      |        |
| DURING      |               |          |           |      |        |
|             |               |          |           |      |        |
| PREFLIGHT   |               |          |           |      |        |
| CHECKOUT OR |               |          |           |      |        |
| SPECIAL     |               |          |           |      |        |
| TESTS.      |               |          |           |      |        |
|             |               |          |           |      |        |
| 0           |               |          |           |      |        |
| 8/30/2001 - |               |          |           |      |        |
| PROBLEM     |               |          |           |      |        |
| REPORT      |               |          |           |      |        |
| REOPENED    |               |          |           |      |        |
| SINCE       |               |          |           |      |        |
| DEFERRAL    |               |          |           |      |        |
| DATE        |               |          |           |      |        |
| PASSED.     |               |          |           |      |        |
|             |               |          |           |      |        |
| 1           |               |          |           |      |        |
| 0/23/2001 - |               |          |           |      |        |
| CAPS        |               |          |           |      |        |
| CLOSURE     |               |          |           |      |        |
| ACCEPTED.   |               |          |           |      |        |
| SIGNATURES  |               |          |           |      |        |
| ON FILE IN  |               |          |           |      |        |
| THE PAC.    |               |          |           |      |        |
+-------------+---------------+----------+-----------+------+--------+

  -----------------------------------------------------------------------
  MSFC Problem Reporting and Corrective Action (PRACA) System

  ASSESSMENT ADDENDUM REPORT
  -----------------------------------------------------------------------

  --------------- ----------------------- ---------------- ----------- ----------- ------------
  **MSFC          **IFA#**\               **Contractor     **JSC#**\   **KSC#**\   **EICN#**\
  Report#**\      \--                     RPT#**\          \--         \--         \--
  A17568                                  S-083                                    

  **Asmnt         **Asmnt Part Name**\    **Asmnt                                  
  Part#**\        RADIOGRAPHIC INSPECT    Serial/Lot#**\                           
  STP 2503                                N/A                                      

  **HCRIT CD**\   **FCRIT CD**\           **CAUSE CD**\    **FAIL                  
  1               3                       MP - MFG-PRC     MODE**\                 
                                                           UC - UNSAT              

  **Asmnt FMEA**\ **Asmnt FM**\           **FMEA CSE**\    **FMEA                  
  \--             \--                     \--              SCSE**\                 
                                                           \--                     

  **Asmnt FMEA**\ **Asmnt FM**\           **FMEA CSE**\    **FMEA                  
  \--             \--                     \--              SCSE**\                 
                                                           \--                     

  **Asmnt FMEA**\ **Asmnt FM**\           **FMEA CSE**\    **FMEA                  
  \--             \--                     \--              SCSE**\                 
                                                           \--                     

  **Correlated    **Correlated Part#**\   **Correlated                             
  Part#**\        \--                     Part#**\                                 
  \--                                     \--                                      

  **Associated    **Associated LRU#**\    **Associated                             
  LRU#**\         \--                     LRU#**\                                  
  \--                                     \--                                      

  **MAJOR DESIGN                                                                   
  CHANGES**                                                                        

  **APRV DATE**\  **DESCRIPTION OF                                                 
  \--             CHANGES**\                                                       
                  \--                                                              

  **ASSESSMENT                                                                     
  TEXT**                                                                           
  --------------- ----------------------- ---------------- ----------- ----------- ------------