[Pansophy] FW: Procedure Question

Valerie Bookwalter bookwalt at jlab.org
Wed Jan 27 10:26:37 EST 2021


Another... did this get completed?

From: Tiffany Ganey <ganey at jlab.org>
Sent: Tuesday, August 18, 2020 2:16 PM
To: Valerie Bookwalter <bookwalt at jlab.org>
Subject: Procedure Question

Hello,

Kirk asked me to write a procedure on how we removed the indium seal ring from the P1 cavities so that we would have a reference if / when we need to remove that type of seal again.  This procedure is not on the list of required procedures / travelers for P1 (and I do not think it needs to be tracked on the list of P1 procedures).  I have a draft of the document but also have some questions that I thought you might be able to help me with.  I've attached a copy of the draft procedure but it has not been approved by Kirk / Danny yet.

-        How/where do I get a Document Number?

-        Is a periodic review date required?  If so, what is the review cycle?

-        Is a traveler required for each procedure?

-        Where does the procedure get saved before and after it is approved?

Thanks,

Tiffany Ganey

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