GEOSCIENCES AND ENGINEERING DIVISION NONCONFORMANCE REPORT

Project No. 06002.01 342 NCR No. 2007-20

PART 1: DESCRIPTION OF NONCONFORMANCE 1 Contrary to the requirements of TOP-018, software program HyperMesh Version 8.0 has not been placed under GED control but is in use for MGFE activities.

Initiated by: Roman V. Kazban Date: 611212007

Action Required by: Roman V. Kazban Response Due Date: 612612007

PART 2: PROPOSED DISPOSITION AND CORRECTIVE ACTION

Disposition: Accept modeling results performed by HyperMesh Version 8.0

Basis of Disposition: The Software Validation Plan and Report for HyperMesh Version 8.0

Action to Correct Nonconformance: No action is required. The validation testing was performed on 511 712007, the Software Release Notice and the Software Validation Plan and Report for HyperMesh Version 8.0 were issued on 611 212007.

Target date for completion: Completed-

Proposed by: Roman V. Kazban Date: 611 212007

PART 3: APPROVAL

Manager: Date: 6-/z- ~ e 7

Director of QA: Date:

FORM QAP- 9 (0412005)

~ PART 4: CLOSE OUT

Comments:

Distribution: Original-QA Records ORIGINATOR U A Z e A d PRINCIPAL INVESTIGATOR d l L r MANAGER CHowbffuRY ASSISTANT DIRECTOR M o # o d rv

Verified by: a L- /

FORM QAP- 9 (04/2005)