From: Bob Simmons [bsimmons@pppl.gov] Sent: Thursday, February 20, 2003 5:29 PM To: Malsbury_Judy Cc: Reiersen_Wayne Subject: Revisions to PROC-002 Hi Judy, I have revised 002 to reflect your comments: (1) Applicability section revised according to our discussions. Note that SOW now under CM. (2) Procedure: * Step 2 - revised according to our discussions about continuation sheets and CM web. * Step 8 - deleted electronic signature requirement. Sending form via e-mail is adequate. Form (Attachment 2) revised accordingly. * Step 9 - added, "if deemed necessary" to need to call CCB. (3) Attachment 2 (Part II) - deleted requirement for signature. Please advise if these resolutions are okay with you. Thanks, Bob S.