[Pansophy] Admin Edit of production version of Traveler

[Valerie Bookwalter]

Naeem,

SR1172 is requesting us to hand edit the traveler front page to remove names (NCRs/D3s). This is not something we do. The page visible in production shows the state when it was released. Records must be maintained and edits must be notated/dated. In the future there may be a "live" version, but that has not yet been put into production nor proceduralized.
[cid:b2856b16-cbc2-4b50-9505-daf72c6c148c]
If an NCR/D3 is attached to the traveler, the names listed as Dispositioners/Informative is the "live" or most current list of names.
And can be found on the NCRs.

[cid:b7f09725-0fb4-4207-9334-6cdfc52abb04]

Previously I wrote to you about there must be more than 1 dispositioner, per the Nonconformance Procedure. But I will defer to @Ashley Mitchell<mailto:ashleya at jlab.org> who owns that process. The names currently listed in your WCD Register is below.
I don't think we 'own' the WCD Register, yet. But, again, I will defer to @Ashley Mitchell<mailto:ashleya at jlab.org> for clarification.

[cid:c5029802-6a95-48b9-a81c-c61f2a35695d]

I await response from @Ashley Mitchell<mailto:ashleya at jlab.org> on how to proceed.

Valerie
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