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

[Megan McDonald]

Jacob,
The problem has been fixed. The cause was the person who instantiated the NCRs put "RevB" and "-" in the TravelerRevision field in the NCR, causing them to not properly link or be counted in the NCR (Op/Cl). The NCRs were all opened in late Oct 2020. NCR sequence numbers 211, 222, 223, 224, 225, 226, 227, 228, 229, 230.
Megan

From: Pansophy <pansophy-bounces at mailman.jlab.org> On Behalf Of Jacob Harris
Sent: Tuesday, September 7, 2021 11:15 AM
To: pansophy at jlab.org
Subject: Re: [Pansophy] NCR Report mismatch - number of NCRs open >6mo

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<mailto: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:image001.png at 01D7A595.FF46D020]

[cid:image006.png at 01D7A595.FF46D020]

_______________________________________________________________________________
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>

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/pansophy/attachments/20210909/91697792/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image001.png
Type: image/png
Size: 266466 bytes
Desc: image001.png
URL: <https://mailman.jlab.org/pipermail/pansophy/attachments/20210909/91697792/attachment-0002.png>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image006.png
Type: image/png
Size: 88760 bytes
Desc: image006.png
URL: <https://mailman.jlab.org/pipermail/pansophy/attachments/20210909/91697792/attachment-0003.png>