[Pansophy] New DocuShare document routing task (Step 1 Completion): NCR R13 Approval

[Jacob Harris]

Thanks for the clarification. I will hold off until more substantial changes are needed.

From: Megan McDonald <megan at jlab.org>
Sent: Wednesday, April 20, 2022 1:12 PM
To: Jacob Harris <jharris at jlab.org>
Cc: Tony Reilly <areilly at jlab.org>; pansophy <pansophy at jlab.org>; E. Anne McEwen <mcewen at jlab.org>; Mike Dickey <mdickey at jlab.org>
Subject: FW: New DocuShare document routing task (Step 1 Completion): NCR R13 Approval

Jacob,

Since you are listed as the author, as with travelers, you are responsible for making the changes. Please upload to the “Ready for Approvals” folder in DocuShare when changes are complete.

Megan

From: DocuShare Workflow <docushare at jlab.org<mailto:docushare at jlab.org>>
Sent: Wednesday, April 20, 2022 10:57 AM
To: Megan McDonald <megan at jlab.org<mailto:megan at jlab.org>>
Subject: New DocuShare document routing task (Step 1 Completion): NCR R13 Approval

You have a new DocuShare document routing task:

Subject: NCR R13 Approval
Date: 04/20/2022 10:57:08

* fixed duplicate fieldnames

** This is marked as STP as this is where we keep our templates

Step 1 Completion:

Megan McDonald

Tony Reilly

Jacob Harris, 04/20/2022 10:57:08 Disapproved:

All Pages.




Change the footer to "STP-NCR-R13".




Page 5 of 8




Change the table column heading from “Disposition State” to “First Disposition”. Matches section title.




Change the table column heading from "Description of the Disposition Pathway" to "Description". It was a “pathway” in the procedure table because it combined the first and final disposition.




Page 8 of 8




Change the Final Disposition Comments and Files to say, "Provide details in comment box and upload documents needed to further describe the disposition selected above. The disposition "Use As Is" requires a technical justification for why a nonconforming part is suitable for production and may require concurrence from the customer."




Change the table column heading from "Description of the Disposition Pathway" to "Description".



Mike Dickey, Michael, 04/20/2022 10:12:16 Approved:

To view your pending document routing tasks, click on the link below to login to DocuShare:

https://jlabdoc.jlab.org/docushare/dsweb/routing/routing_email.jsp?url=report_base.jsp&reportType=ForApprovalCompletion&routingSlipRequestID=24803&notifyID=24814&workFlowJobName=24803
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