TN 40 (03-22)
GN 01070.845 How To Process Material After Initial Diary Period Matures
Follow the procedures below when the diary control matures and the evidence and/or
documents have not been received.
| Step |
Action |
|
1
|
Check pending file daily for diary due dates
|
|
2
|
Pull the case material if the diary due date has been met.
|
|
3
|
Move through the control system.
|
|
4
|
Assign to the technician shown on the diary to make a follow-up request using the
DIRCON mail procedure in GN 01070.835.
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