[Pansophy] FW: CAPA-008

[Jacob Harris]

Pansophy Team,
A corrective action described in CAPA-008 has been approved by Tony and it requires help from the Pansophy Team. The following closed projects have open travelers, NCRs, or D3s: C20, C100, JLab, F100, L2PRD, CHL, USLARP, ILC, WMGRDR. Please close all the travelers, NCRs, and D3s for these projects. Also, if there is a way to "lock" the project to prevent any new travelers from being created, please do that as well. When this is complete, please email me so I can take steps to close CAPA-008.

As a reference for you, CAPA-008 can be found here. 10.2 Corrective Action (Jacob Harris) (jlab.org)<https://jlabdoc.jlab.org/docushare/dsweb/View/Collection-51145>

Jacob

From: Tony Reilly
Sent: Friday, November 5, 2021 9:21 AM
To: Jacob Harris <jharris at jlab.org>
Cc: E. Anne McEwen <mcewen at jlab.org>
Subject: Re: CAPA-008

Hi Jacob,

I am in agreement. Realizing the Pansophy team has a lot on their plate, we need to allow for some time to have the travelers closed. Closing is important but not urgent.

Thanks,
Tony


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