[Pansophy] C100R WCD

[Tiffany Ganey]

Hi Allen,

I like the addition of an Obsolete/Archived section and have incorporated that into an upcoming revision to the WCD Register.  If a new version of the WCD Register is uploaded and approved with new row(s) in the Obsolete/Archived section, would you then take that as direction to remove that traveler from Pansophy?  If we needed to obsolete/archive a procedure in the Approved Procedures folder in DocuShare, how would that be handled?

The "duplicate" chemistry travelers.  I apparently had the incorrect traveler to archive marked in the WCD Register.  I have corrected this in the upcoming revision to the WCD Register.  I have removed the comment and strikethrough on the traveler to keep, and moved the traveler to be archived to the Obsolete/Archive section.

The two travelers marked as not in Pansophy - C100R-CMA-WIN-WELD is currently waiting on approval (we need this traveler but it has been approved yet) and C100R-CM-ASSY-BPIP I believe is needed though not yet written (I have emailed Fischer to verify).

I'm not strictly opposed to a Notes column; however, I do not want to use the WCD Register for open questions and/or transient conditions for the list.  I would prefer to address questions / concerns about the register through email or regular project meetings.  I could see a case for a Notes column while developing the initial list early in a project when there is a lot of conversation about what is needed; however, I would expect that all the Notes would have been addressed and the column would no longer be needed by the time the register's initial version is sent out for approval.

Instead of adding the Notes column to my upcoming revision, I did add a "First Need Date" column.  I believe it was decided that the first need date did need to be tracked in the WCD Register.  Although for current projects most of the "first need dates" would be backfilled/ estimated, that column would still be used to indicate the first need date of any new travelers added to the register.  In a new project, the first need date would be decided before the travelers and procedures were written and in that case would act as an expected due date for the initial load out of a project.

I've attached my current draft edits to this email; however, I am waiting to hear back from Fischer about the need date for the BPIP traveler before I upload it to DocuShare.  If you still want there to be a Notes column, let me know and I can added it to column L.

Tiffany Ganey

From: Allen Samuels <samuels at jlab.org>
Sent: Tuesday, February 14, 2023 10:33 AM
To: Tiffany Ganey <ganey at jlab.org>
Cc: pansophy <pansophy at jlab.org>
Subject: C100R WCD

Tiffany,

Valerie and I have been discussing the WCD and have made an updated version. Please review the document and make any changes you deem necessary. The handful of highlighted entries are ones we wanted to bring attention to. If the document is acceptable, please put it in the ready for approvals folder and we'll route and update any remaining NCR and D3 emails.

Allen


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