[Pansophy] New DocuShare document routing task (Request): L2HE-CMA-CM-SHIP-R2.docx

[Valerie Bookwalter]

PLEASE READ:

If you read the Project Execution Procedure / WCD Procedure,
a minor change (only 1 work center area) does not require a full approval.

  1.  The Work Center Lead can verbally/email approve the change with the Project Coordinator,
  2.  the register is updated by the project coordinator,
  3.  and the new version loaded into DocuShare.
All without requiring "formal" approval.

Adam,
Additionally, why is Gary approving rather than Fischer?
I don't understand.
Was Fischer consulted on this change?

Valerie Bookwalter


From: Pansophy <pansophy-bounces at jlab.org> On Behalf Of Allen Samuels via Pansophy
Sent: Monday, June 16, 2025 3:50 PM
To: Adam Grabowski <adamg at jlab.org>; John Fischer <fischer at jlab.org>
Cc: pansophy <pansophy at jlab.org>
Subject: Re: [Pansophy] New DocuShare document routing task (Request): L2HE-CMA-CM-SHIP-R2.docx

Adam,

I've been given the go-ahead, we can continue processing the document as if it matches the WCD. John, please consider it as such.

Allen
________________________________
From: Adam Grabowski <adamg at jlab.org<mailto:adamg at jlab.org>>
Sent: Monday, June 16, 2025 2:31 PM
To: Allen Samuels <samuels at jlab.org<mailto:samuels at jlab.org>>; John Fischer <fischer at jlab.org<mailto:fischer at jlab.org>>
Cc: pansophy <pansophy at jlab.org<mailto:pansophy at jlab.org>>
Subject: Re: New DocuShare document routing task (Request): L2HE-CMA-CM-SHIP-R2.docx

Allen,

I do not want to update the L2HE WCD, this scope is almost done. Gary is the project engineer and can sign for this update.

Thanks,


Adam Grabowski

SRF Test Engineer, L2HE Project CAM

Jefferson Lab
600 KELVIN DR Suite # 8

Mail Stop 55H
Newport News, VA 23606

O: 757-269-7665

C: 360-320-7003

E: adamg at jlab.org<mailto:adamg at jlab.org>

________________________________
From: Allen Samuels <samuels at jlab.org<mailto:samuels at jlab.org>>
Sent: Monday, June 16, 2025 2:25 PM
To: John Fischer <fischer at jlab.org<mailto:fischer at jlab.org>>
Cc: Adam Grabowski <adamg at jlab.org<mailto:adamg at jlab.org>>; pansophy <pansophy at jlab.org<mailto:pansophy at jlab.org>>
Subject: Re: New DocuShare document routing task (Request): L2HE-CMA-CM-SHIP-R2.docx

[cid:image001.png at 01DBDEDD.3671D4D0]
John,

You're right that it doesn't quite fit the WCD, but Matt Weaks isn't listed in the WCD either. If this is an error, we should create a new version of the L2HE WCD. I'll wait to hear your response before I terminate the routing to change it.

Allen
________________________________
From: John Fischer <fischer at jlab.org<mailto:fischer at jlab.org>>
Sent: Monday, June 16, 2025 2:21 PM
To: Allen Samuels <samuels at jlab.org<mailto:samuels at jlab.org>>
Subject: Re: New DocuShare document routing task (Request): L2HE-CMA-CM-SHIP-R2.docx

Hi Allen,
Before I approve the shipping Traveler.. does it match the Doc Register? I find it strange that Matt Weaks is not on there. Let me know..
Thanks,
JF
________________________________
From: Allen Samuels <samuels at jlab.org<mailto:samuels at jlab.org>>
Sent: Monday, June 16, 2025 12:14 PM
To: John Fischer <fischer at jlab.org<mailto:fischer at jlab.org>>
Subject: New DocuShare document routing task (Request): L2HE-CMA-CM-SHIP-R2.docx

You have a new DocuShare document routing task:

Subject: L2HE-CMA-CM-SHIP-R2.docx
Date: 06/16/2025 12:14:57

Due Date: 06/18/2025

This traveler requires L2HE-PR-CMA-SSX-INST-R1, which is routed for approvals as well. If you are listed as an approver for both, please review them together.

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=request_base.jsp&routingSlipRequestID=45886&workFlowJobName=45881
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