[Pansophy] SRF-11-FM-010 Project Register Template R2

[Allen Samuels]

Good catch, Ashley. I fixed them on the first version, but John must have used a personal one to make the updates for the second routing.

Allen
________________________________
From: Pansophy <pansophy-bounces at jlab.org> on behalf of Ashley Mitchell via Pansophy <pansophy at jlab.org>
Sent: Friday, November 14, 2025 12:02 PM
To: pansophy <pansophy at jlab.org>
Cc: John Buttles <buttles at jlab.org>
Subject: [Pansophy] SRF-11-FM-010 Project Register Template R2

Allen -
I approved the routed document, but can you make sure the dates are formatted as DD-MMM-YYYY in the doc before finalizing please, the last modified date is 13/11/2025 in cell B4 on the Project Register tab.  On the QMS Process Template Approval tab, the rev in cell B3 should be 2, the effective date in cell D2 should match the approvals please.

Thanks!

Ashley Mitchell (She/Her/Hers)
Quality Engineer
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