NOTE 1: FCT Document Cover Sheet should be filled out and submitted with the deliverable. Or, if the PICS:NE system permits, completely enter all applicable information in the PICS:NE Deliverable Form. The requirement is to ensure that all applicable information is entered either in the PICS:NE system or by using the FCT Document Cover Sheet. NOTE 2: In some cases there may be a milestone where an item is being fabricated, maintenance is being performed on a facility, or a document is being issued through a formal document control process where it specifically calls out a formal review of the 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 process) of the completion of the activity, along with the Document Cover Sheet, is sufficient to demonstrate achieving the milestone. If QRL 1, 2, or 3 is not assigned, then the Lab / 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 / Participant, DOE or NNSA-approved QA Program.