[Pansophy] NCR Issued: 47 on L2HE-INSP-IMAG-R1--24

[E. Anne McEwen]

Hi all

Jerry & Aaron said the problem is now fixed – the correct traveler was used as mentioned  – however normally you don’t get so many choices in the drop down for the part number /part name

Anyway he correct part has now been selected in the drop down so I think you are all set to review the NCR

Anne

From: E. Anne McEwen
Sent: Tuesday, August 10, 2021 4:39 PM
To: SRF Pansophy (pansophy at jlab.org) <pansophy at jlab.org>
Cc: John Hogan <hogan at jlab.org>; Gary Cheng <cheng at jlab.org>; Katherine Wilson <kwilson at jlab.org>; Jerry Moore <jfmoore at JLAB.ORG>
Subject: RE: NCR Issued: 47 on L2HE-INSP-IMAG-R1--24

Hi Pansophy Team ,

there is something strange going on , where when I looked up the traveler that Jerry used in the master traveler list, it looks like he used the correct traveler , however as you can see below there is something strange with the part description

Could you please look into this and let Jerry know if needs to do anything –  Below is a copy paste from the Master Traveler List


Receiving Inspection CM Magnetic Shield Assembly
L2HE-INSP-IMAG
R1
5/14/21

Gary

From: Gary Cheng <cheng at jlab.org<mailto:cheng at jlab.org>>
Sent: Tuesday, August 10, 2021 2:01 PM
To: Katherine Wilson <kwilson at jlab.org<mailto:kwilson at jlab.org>>; Jerry Moore <jfmoore at jlab.org<mailto:jfmoore at jlab.org>>
Cc: John Hogan <hogan at jlab.org<mailto:hogan at jlab.org>>; E. Anne McEwen <mcewen at jlab.org<mailto:mcewen at jlab.org>>
Subject: Re: NCR Issued: 47 on L2HE-INSP-IMAG-R1--24

The NCRs are attached to the correct travelers. Just the circled fields need corrections

[cid:image001.png at 01D78E8A.6954B8B0]

Gary
On 8/10/2021 1:28 PM, Katherine Wilson wrote:
I think the NCR may be attached to the wrong traveler.

On Aug 10, 2021, at 13:23, Gary Cheng <cheng at jlab.org><mailto:cheng at jlab.org> wrote:
 Jerry,

I concur with Katherine. Please fix the NCR's SNType, drawing num and part description.

Thanks,
Gary
On 8/10/2021 11:34 AM, Katherine Wilson wrote:
Is this NCR supposed to be on the mag shield?


________________________________
From: JFMOORE at JLAB.ORG<mailto:JFMOORE at JLAB.ORG> <JFMOORE at JLAB.ORG><mailto:JFMOORE at JLAB.ORG>
Sent: Tuesday, August 10, 2021 11:18 AM
To: Katherine Wilson <kwilson at jlab.org><mailto:kwilson at jlab.org>; John Hogan <hogan at jlab.org><mailto:hogan at jlab.org>
Cc: Jerry Moore <jfmoore at jlab.org><mailto:jfmoore at jlab.org>
Subject: NCR Issued: 47 on L2HE-INSP-IMAG-R1--24


You have been listed as a person to be informed of a Non-Conformance Report - sequence number 47 for traveler L2HE-INSP-IMAG-R1--24.

You are receiving this email for informative purposes only, you are not able to disposition this NCR.
SN:
0028
SNtype:
AMGVSN
DRAWING NUM:
472XX-XE0X-ANY1
PART DESCRIPTION:
ALL METAL GATE VALVE
TRAV_ID:
L2HE-INSP-IMAG
TRAV_REV:
R1
TRAV_SEQ_NUM:
24
DESCRIBE STAFF:
JFMOORE
DESCRIBE DATE:
10-Aug-2021 11:05
DESCRIBE COMMENT:
Part I.D.# F10048728 Rev.A Shield, LCLS-11 2nd layer center section A. has minor ding about 5/16" diameter and .010 deep. Part I.D.# F10048731 Shield, LCLS-11 2nd layer coupler side A. Has (2) sets of imperfections (1)is about 6" long the 2nd is about 4" long .

The NCR is at the following URL: 47<https://pansophy.jlab.org/pansophy/Travelers/TRAVELER_FORM.cfm?project=L2HE&area=L2HE&system=INSP&TRAV_ID=L2HE-NCR&TRAV_REVISION=R12&page=1&maxpage=4&TRAV_SEQ_NUM=47&travstat=n&serialnum=0028&SN=0028&SNTYPE=AMGVSN>


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