[Pansophy] Roles and Responsibilities Matrix (from QMS Processes) - Please Review and Comment

[Valerie Bookwalter]

This is my final version for the Roles and Responsibilities Matrix.
I do not include other "minor" roles and responsibilities, example Calibration Custodian.
I have marked the spreadsheet as "For Reference Only! Uncontrolled", per Anne's insistence.
I have also added a tab which has the document naming/numbering and approval names.
Hope this is helpful.

P.S. I have included Tiffany on this email as she has experience in the Project Coordinator, WCD Author and SME responsibilities.
I would appreciate her review of this Matrix as well.


Valerie Bookwalter
Jefferson Lab, SRF Department
Pansophy Team
1-757-269-5802 (OFFICE - currently working offsite)

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