[Pansophy] Ozone Processing of Vacuum Enclosures Procedure

[Allen Samuels]

Roger,

Who should the new approvers be, and what are their roles?

I'll make the other changes, except the ID which should be PROJ-MSPR-WCA-COMP-ACTION. Which it was, there was just a mixup in the DocuShare document title which I fixed afterward. Unless you think the WCA needs to be changed, let's keep it as SRF-MSPR-ACC-BL-OZPRO-R1

Allen

-----Original Message-----
From: Roger Ruber <ruber at jlab.org> 
Sent: Tuesday, August 6, 2024 3:06 PM
To: Allen Samuels <samuels at jlab.org>
Cc: Ashley Mitchell <ashleya at jlab.org>
Subject: FW: Ozone Processing of Vacuum Enclosures Procedure 

Dear Allen,

Please see the comments below from Ashley.

Thank you in advance for taking care of this, with best regards, Roger.

-----Original Message-----
From: Ashley Mitchell <ashleya at jlab.org>
Sent: Tuesday, 6 August, 2024 14:59
To: Roger Ruber <ruber at jlab.org>
Cc: pansophy at jlab.org
Subject: Ozone Processing of Vacuum Enclosures Procedure 

Hi Roger,

I rejected the procedure, changes needed: 

The signatures need to be changed from what the template lists please.


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
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