[Pansophy] Overdue Approvals

[Ashley Mitchell]

Allen,

Where was mine routed? I think Valerie rejected this one?

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- Ashley
________________________________
From: Allen Samuels <samuels at jlab.org>
Sent: Friday, March 28, 2025 10:00 AM
To: Danny Forehand <forehand at jlab.org>; Eugene McGough <mcgough at jlab.org>; Christiana Wilson <grenoble at jlab.org>; George DeKerlegand <georged at jlab.org>; Paul Carriere <carriere at jlab.org>; Ashley Mitchell <ashleya at jlab.org>; Tony Reilly <areilly at jlab.org>
Cc: pansophy <pansophy at jlab.org>; John Fischer <fischer at jlab.org>
Subject: Overdue Approvals


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Approvals Requiring Attention



The following is a list of Overdue Approvals which require your attention.



Item #
Traveler / Procedure / Register
Required Approval

Item #1

 2025-21-01 pdoyle_VTA RWP 2025 Rev1

D. Forehand

Item #2

 2025-21-01 overtonr_VTA RWP 2025 Rev1

D. Forehand

Item #3

 2025-21-01 mmorgan_VTA RWP 2025 Rev1

M. Morgan

Item #4
2025-21-01 mcgough_VTA RWP 2025 Rev1
E. McGough
Item #5
2025-21-01 jjordan_VTA RWP 2025 Rev1
D. Forehand
Item #6
2025-21-01 grenoble_VTA RWP 2025 Rev1
C. Wilson
Item #7
2025-21-01 forehand_VTA RWP 2025 Rev1
D. Forehand
Item #8
EIC197-INSP-POLE-R1
G. Dekerlegand, P. Carriere
Item #9
SRF-07-FM-006 QMS Process Register Template R2
A. ‎Mitchell
Item #10
SRF-07-FM-005 SRF OPS Procedure Template R1
A. ‎Reilly


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