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<p class="MsoNormal"><span style="font-size:12.0pt;color:black">Jacob,<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;color:black">What is this about?<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;color:black">Why are you suddenly so interested in changing all the reviewer names on the NCR code?<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;color:black">Is this because you are the NCR Process Owner?<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;color:black">However, you are not writing the code for NCRs. You are giving us specifications/requirements.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;color:black">Please understand. The review is not just about your procedure, but also all the hand coding that goes into the NCR process.<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;color:black">If you still feel that you must dictate the reviewer names then I must ask that Tony give approval.<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt;color:black">Valerie Bookwalter<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt;color:black">Jefferson Lab, SRF Department<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt;color:black">Pansophy Team<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:14.0pt;color:black">1-757-269-5802 (OFFICE – currently working offsite)<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b><span style="color:black">From:</span></b><span style="color:black"> Pansophy <pansophy-bounces@mailman.jlab.org> on behalf of Jacob Harris <jharris@jlab.org><br>
<b>Sent:</b> Wednesday, April 13, 2022 12:45 PM<br>
<b>To:</b> Megan McDonald <megan@jlab.org><br>
<b>Cc:</b> pansophy@jlab.org <pansophy@jlab.org>; Tony Reilly <areilly@jlab.org><br>
<b>Subject:</b> Re: [Pansophy] NCR R13</span> <o:p></o:p></p>
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<p class="MsoNormal"> <o:p></o:p></p>
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<p class="MsoNormal" style="background:white"><span style="color:#212121">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><span style="font-size:12.0pt;color:#212121"> Rep to keep separation of responsibilities. I assume you are limited to 4 people in the signature block?</span><span style="color:#212121"><o:p></o:p></span></p>
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<p class="MsoNormal" style="background:white"><span style="color:#212121"><o:p> </o:p></span></p>
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<p class="MsoNormal" style="background:white"><span style="color:#212121">Jacob<o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="color:black">From:</span></b><span style="color:black"> 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</span> <o:p></o:p></p>
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<p class="MsoNormal"> <o:p></o:p></p>
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<p class="xxmsonormal">Jacob,<o:p></o:p></p>
<p class="xxmsonormal"> <o:p></o:p></p>
<p class="xxmsonormal">After discussing with Valerie, this is the approval names we have decided on<o:p></o:p></p>
<p class="xxmsonormal"><b>Author - </b>Me or Valerie as we write and make changes<o:p></o:p></p>
<p class="xxmsonormal"><b>Inv Reviewer - </b>Mike Dickey for the tags<o:p></o:p></p>
<p class="xxmsonormal"><b>QA Rep - </b>Jacob <o:p></o:p></p>
<p class="xxmsonormal"><b>SRF Dept Head - </b>Tony <o:p></o:p></p>
<p class="xxmsonormal"><img width="614" height="254" style="width:6.3958in;height:2.6458in" id="x_x_Picture_x0020_1" src="cid:image002.jpg@01D84F36.1622FE50" alt="cid:image003.jpg@01D84F31.1A6F8E60"><o:p></o:p></p>
<p class="xxmsonormal"> <o:p></o:p></p>
<p class="xxmsonormal"><b><span style="font-size:12.0pt">Megan McDonald</span></b><o:p></o:p></p>
<p class="xxmsonormal">Office – (757) 269-7641<o:p></o:p></p>
<p class="xxmsonormal">Cell – (757) 234-1604<o:p></o:p></p>
<p class="xxmsonormal"> <o:p></o:p></p>
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