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