[Pansophy] Ozone Processing of Vacuum Enclosures Procedure

[Ashley Mitchell]

Hi Roger,

I rejected the procedure, changes needed:

The signatures need to be changed from what the template lists please.
[cid:19c824fd-948b-405b-8f66-3cf5179a16d8]

Please also remove the line "This procedure supports the Quality Management System as described in SRF-01-ML-001 Quality Manual." in section 1.

Document number should follow:
SRF Master Procedure SRF-MSPR-WCA-ACTION-COMP  I think you would use VAC as your workcenter and the action would be ozpro and the component may be BL (Pansophy group can provide guidance).


More details are in SRF-07-PR-001 Document Management R3 (attached) if you are interested.  A new template is in development to remove these issues, this template was originally used for our QMS procedures and isn't an exact fit for project or master procedures.

Thank you,
Ashley Mitchell (She/Her/Hers)
Quality Engineer
SNS-PPU Project Coordinator/CAM
Cell: 757-434-2905
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Newport News, VA 23606
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