[Pansophy] Travelers for review

Allen Samuels samuels at jlab.org
Wed Oct 23 09:56:27 EDT 2024


John,

I'm reviewing these travelers, and I had a question about the ER5C-CMA-CM-ASSY-R3 traveler. I'm not able to find the R2 version of the traveler. The live version is the R1, and I've not found anything in DocuShare either. Is there a revision that was made but never put out for approvals?

Allen
________________________________
From: John Fischer <fischer at jlab.org>
Sent: Tuesday, October 22, 2024 2:58 PM
To: Allen Samuels <samuels at jlab.org>; Valerie Bookwalter <bookwalt at jlab.org>
Cc: Ashley Mitchell <ashleya at jlab.org>; pansophy <pansophy at jlab.org>
Subject: Travelers for review


Hi Allen,

Here are the two Travelers we started on some time ago. Now that the 3 updated Procedures are approved I have attached them here and also updated the links to the leak check procedures from Document Control. Please review and comment. If they are ready for approvals I can drop them in the folder.



Ashley,

These were the last 2 Travelers that needed the 8 pin feedthru change (I believe). Once they get through the system from my perspective you can finally close the CAPA…..Then on to the next.

JF


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