[Pansophy] FW: Traveler ID: SNSPPU-INSP-RDSADP

Michelle Oast weinmann at jlab.org
Wed Jun 8 11:32:29 EDT 2022


Hi pansophy team,
It has come to my attention that the traveler SNSPPU-INSP-RDSADP did not have a reviewer from the inspection team listed.  The field for the SN is not a drop down, but a text field.  This was one of the first travelers I wrote so I must have missed these mistakes.  I would like to include Earl Mosby as the reviewer listed before John Fischer.  I can update the traveler and post it to Docushare, please let me know if you would prefer a different way to go about getting an R2 complete.
Additionally, the NCR attached to this traveler only has SNs 001-007 in the drop down, the list should go up to 008.
Thank you,
Michelle

From: Earl Mosby <mosby at jlab.org>
Sent: Wednesday, June 8, 2022 11:25 AM
To: Michelle Oast <weinmann at jlab.org>
Subject: Traveler ID: SNSPPU-INSP-RDSADP

Michelle,
For some reason, the NCR for the Spool does not have "008" in the drop down.  The traveler does not have a drop down on page 1 for the SN either:
[cid:image002.png at 01D87B2A.74083F10]

I looked at the beginning of the traveler and I don't see where someone from inspection reviewed  approved the traveler.

Regards,
Earl
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