[Pansophy] NCR Report mismatch - number of NCRs open >6mo

[Jacob Harris]

Hi Team,

The C75 project has a similar mismatch in NCR counts between the NCR Op/Cl report and the NCR Age Report. NCR Op/Cl says 38 open travelers and NCR Open Age Report says 48 are open. I use both reports regularly in project meetings and the Quality Board. Please let me know when the issue is resolved.

Thanks,
Jacob

From: Jacob Harris
Sent: Thursday, August 5, 2021 3:00 PM
To: pansophy at jlab.org
Subject: NCR Report mismatch - number of NCRs open >6mo

Hi Team,

The NCR OP/CL report for SNS shows 4 open travelers >6mo. But the NCR Age Report shows 5 open NCRs >6mo. See screenshots below.

[cid:image003.png at 01D7A3D9.084EC650]

[cid:image005.png at 01D7A3D9.084EC650]

_______________________________________________________________________________
Jacob Harris
SRF Operations Quality Engineer
Jefferson Lab
Newport News, VA 23606
Office: +1 (757) 269-7193
Cell: +1 (334) 345-3248
Email:   jharris at jlab.org<mailto:jharris at jlab.org>

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