INSTRUCT
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NEW TD/MISSING TD/TD NOT INCORPORATED
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CTPL
1. STAMP/DATE AND MAINTAIN ORIGINAL TD
2. STAMP/DATE
3. INITIATE AND ROUTE TD ROUTING AND TRACKING SHEET
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LOGS AND RECORDS
1. LOG BOOK ENTRY
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YES
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QAR
1. SCREEN TD TO DETERMINE IF IT APPLIES
2. DETERMINE TD NLT DATE/TIME
3. BRIEF TD COORDINATOR
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TD COORD.
1. SCREEN TD
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TD PROCESS FLOW DIAGRAM
