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1 COMPANY VISITOR LOGS


2 SALES PIPELINE
3 EQUIPMENT FAULT REPORTS
3a EQUIPMENT MAINTENANCE AND REPAIR RECORDS
3b ENQUIRY REVIEW AND QUOTATIONS
4 SUBCONTRACT REVIEW DOCUMENTS
5 LETTER OF INTENT / SUBCONTRACT DOCUMENTS
6 REWORK DATA
7 TRAINING PLAN AND RECORDS
8 TRAINING CERTIFICATES INCLUDING LEVEL II & CV'S
9 INTERNAL / EXTERNAL DOCUMENT REGISTER
10 INTERNAL AUDIT PLAN AND RECORDS
11 NDT REQUESTS FROM CLIENTS - CALLOUTS
12 FANR TRANSPORT NOTIFICATION / TRANSPORTATION CHECKLIST (INTERNAL)
13 SOURCE MOVEMENT LOG
14 TOOLBOX TALK RECORDS
15 VEHICLE CHECKLIST
16 DRIVE TIME LOGS
17 WEEKLY / MONTHLY HSE STATISTICS
18 PERSONAL DOSIMETER LOGS
19 RADIATION OVERDOSE INVESTIGATION & CUMULATIVE DOSE RECORDS
20 EMERGENCY DRILL RECORDS
21 EHS CHECKLISTS & INSPECTION RECORDS
22 TLD ISSUE AND RECEIPT RECORDS
23 WASTE DISPOSAL RECORDS
24 CLIENT AUDIT REPORTS
25 MASTER CALIBRATION REGISTER
26 ACCIDENT INCIDENT REGISTER
27 MATERIAL REQUEST
28 GOODS ISSUE AND RECEIPT RECORDS
QHSE FILING SYSTEM
29 ISOTOPE INVENTORY RECORDS
30 MATERIAL SAFETY DATA SHEETS
31 APPROVED CLIENT PROCEDURES
32 ANNUAL PERFORMANCE EVALUATION FOR LEVEL II TECHNICIANS
33 EXAMINATION RECORDS FOR LEVEL II TECHNICIANS
34 TEST REPORTS AND INVOICES TO CLIENT
35 ROADMAP PROCEDURES AND RECORDS
36 EMPLOYEE ORIENTATION RECORDS
36 RISK ASSESSMENT RECORDS
37 NEWS LETTERS
38 INTERNAL QUALITY CHECK RECORD
39 CORRECTIVE ACTION RECORDS / NCR REGISTER / CUSTOMER COMPLAINTS
40 QUALITY MANUAL & QUALITY SYSTEM PROCEDURES
41 QMS FORMS
42 MANAGEMENT REVIEW MEETING RECORDS
43 CUSTOMER SATISFACTION SURVEY & COMPLAINT RECORDS
44 FANR AUDIT REPORTS
45 PURCHASE ORDERS
46 APPROVED SUPPLIERS AND SUPPLIER QUALIFICATION & RATING RECORDS
47 FANR INVENTORY CHANGE REPORTS - ICR
48 FANR PHYSICAL INVENTORY TAKING RECORDS - PIT
49 FANR IMPORT / EXPORT RECORDS
OWNER
ADMIN STAFF
BUSINESS DEVELOPMENT MANAGER
CALIBRATION / STORES
CALIBRATION / STORES
CONTRACTS ADMINSTRATOR
CONTRACTS ADMINSTRATOR
CONTRACTS ADMINSTRATOR
OPERATIONS
OPERATIONS
OPERATIONS
OPERATIONS
OPERATIONS
OPERATIONS
OPERATIONS
OPERATIONS
OPERATIONS
OPERATIONS
OPERATIONS
OPERATIONS
OPERATIONS
OPERATIONS
OPERATIONS
OPERATIONS
OPERATIONS
OPERATIONS
OPERATIONS
OPERATIONS / CALIBRATION DEPT
OPERATIONS / QHSE MANAGER
OPERATIONS / STORES
OPERATIONS / STORES
QHSE FILING SYSTEM
OPERATIONS / STORES
OPERATIONS / STORES
OPERATIONS / TECHNICAL MANAGER
OPERATIONS / TECHNICAL MANAGER
OPERATIONS / TECHNICAL MANAGER
OPERATIONS ASSISTANT
QHSE
QHSE
QHSE
QHSE
QHSE / TECHNICAL MANAGER
QHSE / TECHNICAL MANAGER
QHSE MANAGER
QHSE MANAGER
QHSE MANAGER
QHSE MANAGER
QHSE MANAGER
STORES
STORES
STORES
STORES
STORES

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