[Pansophy] Traveler updated for QA audit C100R-CMTF-CM-ACTS-R4

[Mike Drury]

Hi Larry,
There is an already existing R4 for this traveler.  Appears to still be 
in the approval queue.
Mike


On 3/22/2023 8:09 PM, Larry King wrote:
>
> Greetings all,
>
> Attached please find a minor rev of the C100R CMTF acceptance 
> traveler.  In response to CAPA 28, from December’s Audit A-015: 
> Performance Assurance ISO Audit, the SRF QA Calibration Process needs 
> to show measurements in travelers that state that the use of “Critical 
> MTE” is required for critical measurements, and require proper 
> recording of the unique identifier of the Critical MTE.
>
> The RF power meters and frequency counter used in step 30 and 41 are 
> now called “Critical MTE” and those steps now use the language 
> prescribed by section 5.2 of the calibration QA procedure, 
> /SRF-03-PR-001 Calibration and Verification_R2/.
>
> https://jlabdoc.jlab.org/docushare/dsweb/Get/Document-248278/SRF-03-PR-001%20Calibration%20and%20Verification.pdf
>
> I’ve also removed the word “calibration” from two steps to avoid 
> confusion.  The setting of the LVDT in step 13 is not really a 
> calibration, and what step 30 called “RF cable calibration” is really 
> just measuring the offsets or losses of the cables.
>
> According to the C100 Master Traveler spreadsheet:
>
> https://jlabdoc.jlab.org/docushare/dsweb/Get/Document-270373/C100R%20WCDRegister_06FEB2023.pdf
>
> Mike Drury, Mike McCaughan and Tony are signatories, and I’ve attached 
> the marked-up draft copy with Track Changes, in case it’s helpful.  
> Please let me know if you have any questions.
>
> Allen,
>
> Please find the “clean” copy uploaded to the Draft Travelers area:
>
> https://jlabdoc.jlab.org/docushare/dsweb/Get/Document-271079/C100R-CMTF-CM-ACTS-R4.docx
>
> Would you please start routing this document for signature?
>
> Thanks,
>
> Larry
>
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