![](media/image1.png){width="1.25in"
height="1.0118055555555556in"}Functional Configuration Audit

Checklist

**Number:** 580-CK-029-03 **Approved By: (signature)**

**Effective Date:** November 24, 2008 **Name:** John T. Donohue

**Expiration Date:** November 24, 2013 **Title:** Chief, SED

**Responsible Office:** 580/Software Engineering Division **Asset
Type:** Checklist

######### Title: Functional Configuration Audit Checklist PAL Number: 3.1.1.3

+---+-----------------------------------+---+---+---+---------+---------+
| # |                                   |   |   |   |         |         |
| # |                                   |   |   |   |         |         |
| # |                                   |   |   |   |         |         |
|   |                                   |   |   |   |         |         |
| F |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
|   |                                   |   |   |   |         |         |
| C |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| g |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
|   |                                   |   |   |   |         |         |
| A |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
|   |                                   |   |   |   |         |         |
| ( |                                   |   |   |   |         |         |
| F |                                   |   |   |   |         |         |
| C |                                   |   |   |   |         |         |
| A |                                   |   |   |   |         |         |
| ) |                                   |   |   |   |         |         |
|   |                                   |   |   |   |         |         |
| C |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| k |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| T |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| F |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| C |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| g |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| A |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| ( |                                   |   |   |   |         |         |
| F |                                   |   |   |   |         |         |
| C |                                   |   |   |   |         |         |
| A |                                   |   |   |   |         |         |
| ) |                                   |   |   |   |         |         |
| C |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| k |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| b |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| b |                                   |   |   |   |         |         |
| y |                                   |   |   |   |         |         |
| C |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| g |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| M |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| g |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| ( |                                   |   |   |   |         |         |
| C |                                   |   |   |   |         |         |
| M |                                   |   |   |   |         |         |
| ) |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| w |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| g |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| j |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| w |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| b |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| . |                                   |   |   |   |         |         |
| A |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| g |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| v |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| g |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| ( |                                   |   |   |   |         |         |
| C |                                   |   |   |   |         |         |
| I |                                   |   |   |   |         |         |
| ) |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| b |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| y |                                   |   |   |   |         |         |
| , |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| v |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| , |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| y |                                   |   |   |   |         |         |
| . |                                   |   |   |   |         |         |
|   |                                   |   |   |   |         |         |
| D |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| g |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| , |                                   |   |   |   |         |         |
| C |                                   |   |   |   |         |         |
| M |                                   |   |   |   |         |         |
| w |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| y |                                   |   |   |   |         |         |
| z |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| j |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| ' |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| q |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| b |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| y |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| x |                                   |   |   |   |         |         |
| , |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| q |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| , |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| , |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| b |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| , |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| g |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| z |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| , |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| y |                                   |   |   |   |         |         |
| w |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| v |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| v |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| . |                                   |   |   |   |         |         |
|   |                                   |   |   |   |         |         |
| F |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| k |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| b |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| w |                                   |   |   |   |         |         |
| , |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| " |                                   |   |   |   |         |         |
| X |                                   |   |   |   |         |         |
| " |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| b |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| x |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| k |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| y |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| . |                                   |   |   |   |         |         |
| P |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| S |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| 1 |                                   |   |   |   |         |         |
| b |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| w |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| b |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| g |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| y |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| g |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| v |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| b |                                   |   |   |   |         |         |
| y |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| y |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| . |                                   |   |   |   |         |         |
| A |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| y |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| q |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| w |                                   |   |   |   |         |         |
| - |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| b |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| S |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| 2 |                                   |   |   |   |         |         |
| , |                                   |   |   |   |         |         |
| w |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| / |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| - |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| " |                                   |   |   |   |         |         |
| I |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| / |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| C |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| " |                                   |   |   |   |         |         |
| . |                                   |   |   |   |         |         |
| A |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| , |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| k |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| . |                                   |   |   |   |         |         |
|   |                                   |   |   |   |         |         |
| T |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| k |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| b |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| j |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| ' |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| g |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| ( |                                   |   |   |   |         |         |
| D |                                   |   |   |   |         |         |
| M |                                   |   |   |   |         |         |
| L |                                   |   |   |   |         |         |
| ) |                                   |   |   |   |         |         |
| . |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| * |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
| D |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| A |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| : |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
|   |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
| P |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| j |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| B |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| / |                                   |   |   |   |         |         |
| R |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| : |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
|   |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
| N |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| A |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| : |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| \ |                                   |   |   |   |         |         |
| _ |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
|   |                                   |   | X | I |         |         |
|   |                                   |   |   | s |         |         |
|   |                                   |   |   | s |         |         |
|   |                                   |   |   | u |         |         |
|   |                                   |   |   | e |         |         |
|   |                                   |   |   | s |         |         |
|   |                                   |   |   | a |         |         |
|   |                                   |   |   | n |         |         |
|   |                                   |   |   | d |         |         |
|   |                                   |   |   | / |         |         |
|   |                                   |   |   | o |         |         |
|   |                                   |   |   | r |         |         |
|   |                                   |   |   | C |         |         |
|   |                                   |   |   | o |         |         |
|   |                                   |   |   | m |         |         |
|   |                                   |   |   | m |         |         |
|   |                                   |   |   | e |         |         |
|   |                                   |   |   | n |         |         |
|   |                                   |   |   | t |         |         |
|   |                                   |   |   | s |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| 1 | Are all configuration items (as   |   |   |   |         |         |
|   | specified in the "Baselines       |   |   |   |         |         |
|   | Table") available for this        |   |   |   |         |         |
|   | deliverable/release?              |   |   |   |         |         |
|   |                                   |   |   |   |         |         |
|   | *Guidance: This should include    |   |   |   |         |         |
|   | such items as the Requirements    |   |   |   |         |         |
|   | Specifications, Software          |   |   |   |         |         |
|   | Requirements Traceability Matrix, |   |   |   |         |         |
|   | Version Description Documents,    |   |   |   |         |         |
|   | software change requests, all     |   |   |   |         |         |
|   | test results, and any operational |   |   |   |         |         |
|   | documents or manuals.*            |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| 2 | Have all deviations or waivers to |   |   |   |         |         |
|   | the requirements been considered  |   |   |   |         |         |
|   | and approved?                     |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| 3 | Does the deliverable/release      |   |   |   |         |         |
|   | incorporate all approved changes? |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| 4 | Was system/software testing       |   |   |   |         |         |
|   | completed?                        |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| 5 | Were all requirements (functional |   |   |   |         |         |
|   | and performance) verified?        |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| 6 | For those requirements that have  |   |   |   |         |         |
|   | not been verified or failed       |   |   |   |         |         |
|   | verification, has the status been |   |   |   |         |         |
|   | captured (e.g., in a VDD)?        |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| 7 | Has analysis or simulation been   |   |   |   |         |         |
|   | conducted for any performance     |   |   |   |         |         |
|   | parameters that couldn't be       |   |   |   |         |         |
|   | completely verified during        |   |   |   |         |         |
|   | testing?                          |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| 8 | If analysis or simulations were   |   |   |   |         |         |
|   | performed, do the results support |   |   |   |         |         |
|   | the requirement verification?     |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| 9 | Is the software requirements      |   |   |   |         |         |
|   | traceability matrix (SRTM)        |   |   |   |         |         |
|   | complete and bi-directional       |   |   |   |         |         |
|   | (i.e., is there evidence that all |   |   |   |         |         |
|   | system/software requirements can  |   |   |   |         |         |
|   | be traced to and from the design, |   |   |   |         |         |
|   | source code, and test             |   |   |   |         |         |
|   | procedures)?                      |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| 1 | Has all associated documentation  |   |   |   |         |         |
| 0 | been placed under CM control in   |   |   |   |         |         |
|   | accordance with the project's CM  |   |   |   |         |         |
|   | plan?                             |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| * |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
| S |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| 1 |                                   |   |   |   |         |         |
| : |                                   |   |   |   |         |         |
| N |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| / |                                   |   |   |   |         |         |
| A |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| g |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| v |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| y |                                   |   |   |   |         |         |
| d |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| y |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| h |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| a |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| \ | Action                            |   |   |   |         |         |
| # |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
|   |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
|   |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
|   |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
|   |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| * |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
| S |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| 2 |                                   |   |   |   |         |         |
| : |                                   |   |   |   |         |         |
| A |                                   |   |   |   |         |         |
| c |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| i |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| n |                                   |   |   |   |         |         |
| I |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| m |                                   |   |   |   |         |         |
| s |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| t |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| r |                                   |   |   |   |         |         |
| e |                                   |   |   |   |         |         |
| f |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| l |                                   |   |   |   |         |         |
| o |                                   |   |   |   |         |         |
| w |                                   |   |   |   |         |         |
| - |                                   |   |   |   |         |         |
| u |                                   |   |   |   |         |         |
| p |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
| * |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
| \ | Action                            | A |   |   | Due     | Com     |
| # |                                   | s |   |   | Date    | pletion |
|   |                                   | s |   |   |         | Date    |
|   |                                   | i |   |   |         |         |
|   |                                   | g |   |   |         |         |
|   |                                   | n |   |   |         |         |
|   |                                   | e |   |   |         |         |
|   |                                   | e |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
|   |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
|   |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
|   |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
|   |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+
|   |                                   |   |   |   |         |         |
+---+-----------------------------------+---+---+---+---------+---------+

  ----------- ----------------------------------------------------------------------------------------------------------
  **Notes**   If using a different medium to capture action items, please provide the name and location of that asset:
              \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

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

+-----------+------+--------+-----------------------------------------+
| **Change  | ##   | ##     | **Description of Improvements**         |
| History** | #### | #### A |                                         |
|           |  Ver | pprova |                                         |
|           | sion | l Date |                                         |
+-----------+------+--------+-----------------------------------------+
|           | 1.0  | 07     | Initial approved version by CCB         |
|           |      | /25/05 |                                         |
+-----------+------+--------+-----------------------------------------+
|           | ##   | ###    | Updated the format of the checklist to  |
|           | #### | ### 02 | conform to other checklist assets on    |
|           |  2.0 | /15/08 | the Process Asset Library (PAL).        |
|           |      |        | Streamlined the questions to minimize   |
|           |      |        | confusion on the part of the auditor    |
|           |      |        | and to coincide with the audits defined |
|           |      |        | in the SMP/PP Boilerplate template.     |
+-----------+------+--------+-----------------------------------------+
|           | ##   | ###    | Updated to include a "Completion Date"  |
|           | #### | ### 11 | column for action items and superceded  |
|           |  3.0 | /08/08 | the checkmark with an "X".              |
+-----------+------+--------+-----------------------------------------+