[Pansophy] FW: New DocuShare document routing task (Step 1 Completion): ER5C-PR-CMA-VRFTM-RWRK-R1.docx

[Allen Samuels]

The ER5C-PR-CMA-VRTFM-RWRK procedure has been disapproved due to approval names. What should the changes become?

Allen

From: DocuShare Workflow <docushare at jlab.org>
Sent: Tuesday, July 9, 2024 10:41 AM
To: Allen Samuels <samuels at jlab.org>
Subject: New DocuShare document routing task (Step 1 Completion): ER5C-PR-CMA-VRFTM-RWRK-R1.docx

You have a new DocuShare document routing task:

Subject: ER5C-PR-CMA-VRFTM-RWRK-R1.docx
Date: 07/09/2024 10:40:52

Step 1 Completion:

John Fischer

Jared Martin

Ashley Mitchell, 07/09/2024 10:40:51 Disapproved:

Tony and I don't need to be reviewers, this is the template for QMS Procedures, not projects (not clear in our folders, this is something we'll change to make clearer). It's fine to use, but reviewers should be changed.  See Project Execution section 5.4.4.2 for who should approve.  Should be author, SME, and WCL or Group Lead.  Also let Matt Weaks know to add this to his WCD Register for ER5C.  Thanks.





https://jlabdoc.jlab.org/docushare/dsweb/Get/Document-284728/SRF-11-PR-001%20Project%20Execution%20R4.pdf









Tony Reilly

To view your pending document routing tasks, click on the link below to login to DocuShare:

https://jlabdoc.jlab.org/docushare/dsweb/routing/routing_email.jsp?url=report_base.jsp&reportType=ForApprovalCompletion&routingSlipRequestID=40048&notifyID=40059&workFlowJobName=40048
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