What was found
SHIP 3361 AAI FINDING- FROM ERA 541004-14REVISION A, REPAIR WAS ACCOMPLISHED ON NON-ROUTINE CARD 001 ON OCT 2015 AND LOG PAGE 2202915. DURING REVIEW OF THE CORRECTIVE ACTIONS, ERA 541004-14 STEPS 3 OPEN HOLE HFEC INSPECTION AND STEP 4 INTERNAL AND EXTERNAL DVI INSPECTIONS WERE NOT DOCUMENTED AS ACCOMPLISHED. TASK WAS RII AS A MAJOR REPAIR AS PER ERA INSTRUCTIONS AND NOTED ON NRC 001 BUT NO OK TO INSTALL OF THE REPAIR WAS DOCUMENTED. CORRECTIVE ACTION: COMPLIED WITH ERA 541004-14. (0821466)