As for comment only NC4 8.6.1.1 needs some revise in S5-S6 due to S3 seems to have problems of requirement not identified in QP-EN-8.1-01 therefore S5 should have adding of this detail in such procedure and add as evidence in S6 as well, the rest are Ok and can proceed to correct all relating documents (also but the final document number, date and revision in CARA when it is final).