[Pansophy] Traveler in Approvals Folder

[Larry King]

John,
It's your traveler, and you're typically the one who closes them, so I think it's your call.  As long as no traveler gets closed with these fields left blank, we should avoid any more CAPAs.
Thanks,
Larry

From: John Fischer <fischer at jlab.org>
Sent: Thursday, March 20, 2025 12:28 PM
To: Valerie Bookwalter <bookwalt at jlab.org>; Larry King <king at jlab.org>; Allen Samuels <samuels at jlab.org>
Cc: pansophy at jlab.org; Ashley Mitchell <ashleya at jlab.org>; Matt Weaks <weaksmc at jlab.org>
Subject: Re: Traveler in Approvals Folder

I would like to keep it simple and not have a hold point or "required" unless there is a need to satisfy something for ISO.
JF
________________________________
From: Valerie Bookwalter <bookwalt at jlab.org>
Sent: Wednesday, March 19, 2025 3:51 PM
To: Larry King <king at jlab.org>; John Fischer <fischer at jlab.org>; Allen Samuels <samuels at jlab.org>
Cc: pansophy at jlab.org <pansophy at jlab.org>; Ashley Mitchell <ashleya at jlab.org>; Matt Weaks <weaksmc at jlab.org>
Subject: Re: Traveler in Approvals Folder

It would mean that the page, where those data entry fields reside, can't be submitted unless they have values.

Which I don't think is a problem for John, since those values are put on paper copy and transposed later.

So, in this case, it may be a mute point, but could be utilized other places.

V

________________________________
From: Larry King <king at jlab.org>
Sent: Wednesday, March 19, 2025 3:37 PM
To: Valerie Bookwalter <bookwalt at jlab.org>; John Fischer <fischer at jlab.org>; Allen Samuels <samuels at jlab.org>
Cc: pansophy at jlab.org <pansophy at jlab.org>; Ashley Mitchell <ashleya at jlab.org>; Matt Weaks <weaksmc at jlab.org>
Subject: RE: Traveler in Approvals Folder


Sounds good to me.  I didn't want to go so far as to add a hold point, just for Critical MTE, but a mandatory field sounds reasonable.  What would the fields being left blank dis-allow?



Larry



From: Valerie Bookwalter <bookwalt at jlab.org>
Sent: Wednesday, March 19, 2025 3:34 PM
To: Larry King <king at jlab.org>; John Fischer <fischer at jlab.org>; Allen Samuels <samuels at jlab.org>
Cc: pansophy at jlab.org; Ashley Mitchell <ashleya at jlab.org>; Matt Weaks <weaksmc at jlab.org>
Subject: Re: Traveler in Approvals Folder



John (and Larry),



Do those data entry fields need to be REQUIRED?

This would force something to be entered.



Valerie

________________________________

From: Larry King <king at jlab.org>
Sent: Wednesday, March 19, 2025 3:30 PM
To: John Fischer <fischer at jlab.org>; Allen Samuels <samuels at jlab.org>; Valerie Bookwalter <bookwalt at jlab.org>
Cc: pansophy at jlab.org <pansophy at jlab.org>; Ashley Mitchell <ashleya at jlab.org>; Matt Weaks <weaksmc at jlab.org>
Subject: RE: Traveler in Approvals Folder



Hi John,

The call-out in step 24 for the Critical Measurement is exactly what is needed for my calibration program, and thanks for helping me develop the template.

My hope is that the use of red ink will remain in the final, online version of the traveler.  I'm not an Approver for this traveler, so please let me know if the red ink is not present when you're asked to sign the final copy.

Thanks,

Larry



From: John Fischer <fischer at jlab.org>
Sent: Wednesday, March 19, 2025 10:30 AM
To: Allen Samuels <samuels at jlab.org>; Valerie Bookwalter <bookwalt at jlab.org>
Cc: pansophy at jlab.org; Larry King <king at jlab.org>; Ashley Mitchell <ashleya at jlab.org>
Subject: Traveler in Approvals Folder



Hi All,

I am beginning to add the MTE to our assembly travelers that require it. Here is the first one to be added to the system.

JF
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