Document RjyVnN6mV9nJkzxx55xOgjjQn
November 12 1992
TO:
Bob Grahek
FROM:
David Trimble
SUBJECT: CORRECTIVE ACTION PLAN HENRY PLANT AUDIT
This is to inform you that the corrective action plan for the Henry plant audit dated October 2r 1992 is accepted as being appropriate to address findings incorporated in the audit report.
Please initiate your quarterly updates as indicated in your memo effective February 9, 1993 until all items have been actioned and appropriately addressed.
If you have any questions or comments during the interim, please call.
bg
cc ;
Phil DOnataccio Mike Marshall Carl Matt:ia Kris Peters Ken Willings
D __ . _.ible
NGC 12572