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Inventory participates to some extent with NCRs, but the NCR or Doc Mgmt procedures don't require an INV review. That said, extra reviewers are fine. On other documents in my ISO processes I have used Anne as the QA<span style="font-size: 12pt;"> Rep to keep
separation of responsibilities. I assume you are limited to 4 people in the signature block?</span></div>
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Jacob</div>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Megan McDonald <megan@jlab.org><br>
<b>Sent:</b> Wednesday, April 13, 2022 12:20:29 PM<br>
<b>To:</b> Jacob Harris <jharris@jlab.org><br>
<b>Cc:</b> pansophy@jlab.org <pansophy@jlab.org>; Tony Reilly <areilly@jlab.org><br>
<b>Subject:</b> NCR R13</font>
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<p class="x_MsoNormal">Jacob,</p>
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<p class="x_MsoNormal">After discussing with Valerie, this is the approval names we have decided on</p>
<p class="x_MsoNormal"><b>Author - </b>Me or Valerie as we write and make changes</p>
<p class="x_MsoNormal"><b>Inv Reviewer - </b>Mike Dickey for the tags</p>
<p class="x_MsoNormal"><b>QA Rep - </b>Jacob </p>
<p class="x_MsoNormal"><b>SRF Dept Head - </b>Tony </p>
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<p class="x_MsoNormal"><b><span style="font-size:12.0pt">Megan McDonald</span></b></p>
<p class="x_MsoNormal">Office – (757) 269-7641</p>
<p class="x_MsoNormal">Cell – (757) 234-1604</p>
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