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</head>
<body lang="EN-US" link="#0563C1" vlink="#954F72">
<div class="WordSection1">
<p class="MsoNormal"><span style="font-size:14.0pt">J1.3-02 Documentation Status<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt"><o:p> </o:p></span></p>
<div style="mso-element:para-border-div;border-top:solid #5B9BD5 1.0pt;border-left:none;border-bottom:solid #5B9BD5 1.0pt;border-right:none;padding:10.0pt 0in 10.0pt 0in;margin-left:.6in;margin-right:.6in">
<p class="MsoIntenseQuote" style="margin:0in;margin-bottom:.0001pt">J1.3-02 Documentation Status<o:p></o:p></p>
<p class="MsoIntenseQuote" style="margin:0in;margin-bottom:.0001pt">03 Nov 2020<o:p></o:p></p>
</div>
<p class="MsoNoSpacing"><img width="315" height="119" style="width:3.2833in;height:1.2416in" id="Picture_x0020_2" src="cid:image001.jpg@01D6B1BA.4E185820"><o:p></o:p></p>
<p class="MsoNoSpacing"><o:p> </o:p></p>
<p class="MsoNoSpacing"><b><span style="font-size:16.0pt">Missing data:<o:p></o:p></span></b></p>
<p class="MsoNormal"><b>J1.3-02 ACTS data still missing<o:p></o:p></b></p>
<p class="MsoNormal"><b>DATA not yet available</b> for J1.3-02 L2PRD-CM-ASSY-SHIP #23 for:<o:p></o:p></p>
<p class="MsoListParagraphCxSpFirst" style="text-indent:-.25in;mso-list:l0 level1 lfo1">
<![if !supportLists]><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]>Alignment<o:p></o:p></p>
<p class="MsoListParagraphCxSpMiddle" style="text-indent:-.25in;mso-list:l0 level1 lfo1">
<![if !supportLists]><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]>RF Frequency<o:p></o:p></p>
<p class="MsoListParagraphCxSpMiddle" style="text-indent:-.25in;mso-list:l0 level1 lfo1">
<![if !supportLists]><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]>Notch Location<o:p></o:p></p>
<p class="MsoListParagraphCxSpMiddle" style="text-indent:-.25in;mso-list:l0 level1 lfo1">
<![if !supportLists]><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]>BPMs<o:p></o:p></p>
<p class="MsoListParagraphCxSpMiddle" style="text-indent:-.25in;mso-list:l0 level1 lfo1">
<![if !supportLists]><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]>Errata sheet<o:p></o:p></p>
<p class="MsoListParagraphCxSpLast" style="text-indent:-.25in;mso-list:l0 level1 lfo1">
<![if !supportLists]><span style="font-family:Symbol"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]>Radcon<o:p></o:p></p>
<p class="MsoNoSpacing"><b><span style="font-size:16.0pt"><o:p> </o:p></span></b></p>
<p class="MsoNoSpacing"><b><span style="font-size:16.0pt">Open Travelers:<o:p></o:p></span></b></p>
<table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;border-collapse:collapse;border:none">
<tbody>
<tr style="height:.2in">
<td width="48" nowrap="" valign="bottom" style="width:35.8pt;border:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal">29<span style="color:black"><o:p></o:p></span></p>
</td>
<td width="99" style="width:81.9pt;border:solid black 1.0pt;border-left:none;background:yellow;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">CM-ASSY-FNAL<o:p></o:p></span></p>
</td>
<td width="419" style="width:367.3pt;border:solid black 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">LCLS2 Production Cryomodule Final Assembly Traveler<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:.2in">
<td width="48" nowrap="" valign="bottom" style="width:35.8pt;border:solid black 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal">1<o:p></o:p></p>
</td>
<td width="99" style="width:81.9pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;background:yellow;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">CM-ACTS-PREP<o:p></o:p></span></p>
</td>
<td width="419" style="width:367.3pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">LCLSII (Production Cryomodule) Install and Cool Down<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:.2in">
<td width="48" nowrap="" valign="bottom" style="width:35.8pt;border:solid black 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal">1<o:p></o:p></p>
</td>
<td width="99" style="width:81.9pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;background:yellow;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">CM-ACTS<o:p></o:p></span></p>
</td>
<td width="419" style="width:367.3pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">L2PRD-CM-ACTS<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:.2in">
<td width="48" nowrap="" valign="bottom" style="width:35.8pt;border:solid black 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal">23<o:p></o:p></p>
</td>
<td width="99" style="width:81.9pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;background:yellow;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">CM-ASSY-SHIP<o:p></o:p></span></p>
</td>
<td width="419" style="width:367.3pt;border-top:none;border-left:none;border-bottom:solid black 1.0pt;border-right:solid black 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">LCLS2 Cryomodule Prep and Shipping to SLAC- WS6<o:p></o:p></span></p>
</td>
</tr>
</tbody>
</table>
<p class="MsoNoSpacing"><b><span style="font-size:16.0pt">Open NCRs:<o:p></o:p></span></b></p>
<table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="100%" style="width:100.0%;border-collapse:collapse;border:none">
<tbody>
<tr style="height:.2in">
<td width="68" style="width:50.85pt;border:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">SEQ NUM<o:p></o:p></span></p>
</td>
<td width="55" style="width:43.45pt;border:solid windowtext 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">TRAV<o:p></o:p></span></p>
</td>
<td width="245" style="width:226.6pt;border:solid windowtext 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">DESCRIBE<o:p></o:p></span></p>
</td>
<td width="106" colspan="2" style="width:83.85pt;border:solid windowtext 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">DISPOSITION<o:p></o:p></span></p>
</td>
<td width="92" style="width:62.75pt;border:solid windowtext 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">FINAL DISPOSITION<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:.2in">
<td width="68" nowrap="" valign="bottom" style="width:50.85pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal">1101<o:p></o:p></p>
</td>
<td width="55" style="width:43.45pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:yellow;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">CM-ACTS<o:p></o:p></span></p>
</td>
<td width="245" style="width:226.6pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">Qext value for HOM1 (cplr side) Cavities 1, 2, 3, 5, 6 do not meet the Acceptance criteria<o:p></o:p></span></p>
</td>
<td width="103" style="width:80.45pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">Hold/Modify<o:p></o:p></span></p>
</td>
<td width="95" colspan="2" style="width:66.15pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
</td>
</tr>
<tr style="height:.2in">
<td width="68" nowrap="" valign="bottom" style="width:50.85pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal">1102<o:p></o:p></p>
</td>
<td width="55" style="width:43.45pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:yellow;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">CM-ACTS<o:p></o:p></span></p>
</td>
<td width="245" style="width:226.6pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">Qext's of HOM2 for cavities 2 and 4 do not meet Acceptance criteria<o:p></o:p></span></p>
</td>
<td width="103" style="width:80.45pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">Hold/Modify<o:p></o:p></span></p>
</td>
<td width="95" colspan="2" style="width:66.15pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
</td>
</tr>
<tr style="height:.2in">
<td width="68" nowrap="" valign="bottom" style="width:50.85pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal">1103<o:p></o:p></p>
</td>
<td width="55" style="width:43.45pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:yellow;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">CM-ACTS<o:p></o:p></span></p>
</td>
<td width="245" style="width:226.6pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">Cavity 4 in this cryomodule has a FE Onset gradient of 3.7 MV/m. This does not meet Acceptance criteria<o:p></o:p></span></p>
</td>
<td width="103" style="width:80.45pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">Hold/Modify<o:p></o:p></span></p>
</td>
<td width="95" colspan="2" style="width:66.15pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
</td>
</tr>
<tr style="height:.2in">
<td width="68" nowrap="" valign="bottom" style="width:50.85pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:.2in">
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</v:shape><![endif]--><![if !vml]><span style="mso-ignore:vglayout;position:absolute;z-index:251659264;margin-left:8px;margin-top:229px;width:13px;height:13px"><img width="10" height="10" style="width:.1083in;height:.1083in" src="cid:image003.png@01D6B1BA.4E185820" alt="https://pansophy.jlab.org/pansophy/Imagelib/Circle_Red.png" v:shapes="Picture_x0020_3"></span><![endif]><o:p></o:p></p>
</td>
<td width="55" style="width:43.45pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;background:yellow;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">CM-ACTS<o:p></o:p></span></p>
</td>
<td width="245" style="width:226.6pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">Cavity 4 in this cryomodule is limited by quench at 8.0 MV/m and does not meet Acceptance criteria<o:p></o:p></span></p>
</td>
<td width="103" style="width:80.45pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black">Hold/Modify<o:p></o:p></span></p>
</td>
<td width="95" colspan="2" style="width:66.15pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.2in">
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
</td>
</tr>
<tr height="0">
<td width="85" style="border:none"></td>
<td width="69" style="border:none"></td>
<td width="306" style="border:none"></td>
<td width="129" style="border:none"></td>
<td width="4" style="border:none"></td>
<td width="114" style="border:none"></td>
</tr>
</tbody>
</table>
<p class="MsoNoSpacing"><b><span style="font-size:16.0pt">Open D3s:<o:p></o:p></span></b></p>
<p class="MsoNoSpacing"><span style="font-size:12.0pt">All Closed<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt"><o:p> </o:p></span></p>
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