[Pansophy] NCR R13

Wed Apr 13 12:45:27 EDT 2022

Inventory participates to some extent with NCRs, but the NCR  or Doc Mgmt procedures don't require an INV review. That said, extra reviewers are fine. On other documents in my ISO processes I have used Anne as the QA Rep to keep separation of responsibilities. I assume you are limited to 4 people in the signature block?

Jacob
________________________________
From: Megan McDonald <megan at jlab.org>
Sent: Wednesday, April 13, 2022 12:20:29 PM
To: Jacob Harris <jharris at jlab.org>
Cc: pansophy at jlab.org <pansophy at jlab.org>; Tony Reilly <areilly at jlab.org>
Subject: NCR R13

Jacob,

After discussing with Valerie, this is the approval names we have decided on

Author - Me or Valerie as we write and make changes

Inv Reviewer - Mike Dickey for the tags

QA Rep - Jacob

SRF Dept Head - Tony

[cid:image003.jpg at 01D84F31.1A6F8E60]

Megan McDonald

Office – (757) 269-7641

Cell – (757) 234-1604

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/pansophy/attachments/20220413/50cfe8a7/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image003.jpg
Type: image/jpeg
Size: 48338 bytes
Desc: image003.jpg
URL: <https://mailman.jlab.org/pipermail/pansophy/attachments/20220413/50cfe8a7/attachment-0001.jpg>