1. May 2001, Istanbul Workshop Production Certification Process Status Jack Fowler

2. May 2001, Istanbul Workshop Fowler Duke HEP Process Certification Steps  Process control  Approved written procedures in EDMS  Approved testing of product  Approved drawings in EDMS  Personnel training  Record keeping and database implementation  Process can support the production rate  Process yields reproducible and consistent results  Tooling is adequate and in place  All processes are safe to operate  All equipment as necessary is calibrated

3. May 2001, Istanbul Workshop Fowler Duke HEP Process Status

4. May 2001, Istanbul Workshop Fowler Duke HEP EDMS Status  Most procedures have been submitted to EDMS in draft form  Meeting held to get agreement on Core Steps for module production  Currently revising procedures and checklists based on meeting results  CCB will convene at workshop to approve final procedures

5. May 2001, Istanbul Workshop Fowler Duke HEP Database Status at Duke  Current database is installed  Receiving information entered  Production data is being entered for current module  Previous modules will be added once checklists have been updated  All necessary data for previous modules is available for entry into database  Database to be online in June ‘01

6. May 2001, Istanbul Workshop Fowler Duke HEP Audit Follow Up  Finalize written procedures and submit to EDMS  Get procedures and checklists updated in database  Finalize tooling list and obtain sufficient spares  Finalize safety, calibration and training documents