Jn some cases there may be a milestone where an item is being fabricated. maintenance is being performed on a facility, or a docume nt ts being issued through a formal document control process where it specifically calls oul a formal review of rhe document. In these cases, documentation (e.g., inspection report, maintenance request, work planning package documentation or the documented review of the issued document through the document control of the completion of the activity, along with the Document Cover Sheet, is sufficienJ to demonstrate achieving the milestone. /f QRL I, 2. or 3 is not. assigned, then the Lab I Participant QA Program (no additional FCT QA requirements) box must be checked, and the work is understood to be performed and any deliverable developed in conformance with the respective National Laboratory I Participant, DOE or NNSA-approved QA Program.