[Pansophy] FW: New DocuShare document routing task (Step 1 Completion): SRFOPS-PR-ACC-WMGRDR-TRBPHU-R1.docx

[Allen Samuels]

From: DocuShare Workflow <docushare at jlab.org>
Sent: Friday, July 26, 2024 1:07 PM
To: Allen Samuels <samuels at jlab.org>
Subject: New DocuShare document routing task (Step 1 Completion): SRFOPS-PR-ACC-WMGRDR-TRBPHU-R1.docx

You have a new DocuShare document routing task:

Subject: SRFOPS-PR-ACC-WMGRDR-TRBPHU-R1.docx
Date: 07/26/2024 13:07:23

Step 1 Completion:

Gregory Marble

Ashley Mitchell, 07/26/2024 13:07:23 Disapproved:

This is not a QMS procedure, it is maybe a SRF Programmatic Control and Master Document level procedure? I'm not sure, but Tony and I do not need to sign this. The approvers list is in the Doc Management Procedure linked below, but I pulled the procedure list out here:


I'm working with Valerie on getting the QMS procedures moved away from the areas where the traveler and procedure templates are commonly stored and getting a non-QMS template released so this doesn't keep happening.








Document Type



Approvers







SRF Master Procedure



Document Owner, Subject Matter Expert/Work Center Lead, Group Lead







https://jlabdoc.jlab.org/docushare/dsweb/View/Collection-57079


SRF-07-PR-001 Document Management R3.pdf <https://jlabdoc.jlab.org/docushare/dsweb/Get/Document-280079/SRF-07-PR-001%20Document%20Management%20R3.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=40431&notifyID=40441&workFlowJobName=40431
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