[Pansophy] Approvals Requiring Attention

[Allen Samuels]

[cid:3f9aeb31-3b8e-430f-80d6-76eecf59b62e]
Approvals Requiring Attention

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

Item #
Traveler / Procedure / Register
Required Approval
Item #1
C100R-VTA-CAV-VTRF-R4
A. Reilly
Item #2
C100R Acceptance Criteria_2025
J. Fischer, A. Reilly
Item #3
C100R Work Control Document Register R6
P. Denny, A. Reilly, K. Davis, J. Fischer, M. Drury
Item #4
L2HE-CHEM-BLA-DEGR-R3
D. Forehand
Item #5
L2RB-PR-CHEM-CAV-CLN-COMP-R1
R. Fiedler, D. Forehand
Item #6
L2RB-PR-CHEM-CAV-USC-R2
R. Fiedler, D. Forehand
Item #7
L2RB-PR-CHEM-CAV-DEGR-R1
T. Harris, D. Forehand
Item #8
PLACLN-PR-ACC-VAT-CONFIG-R1
M. Drury
Item #9
SRF-11-PR-002 Work Control Document Register Procedure, R3
A. Reilly
Item #10
SRF-11-PR-001 Project Execution Procedure R5
A. Reilly

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