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Hi Valerie,</div>
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Replies to your questions are below</div>
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Thanks,</div>
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Naeem<br>
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<span style="font-size: 12pt; color: rgb(237, 92, 87);">Would you please give me an example(s) of when we don’t have a serial number or acronym on a component being shipped?</span></p>
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<span style="font-size:12.0pt">There are many components that aren't entered into the inventory system and hence don't have acronyms or serial numbers. Having a write-in option is required. Some examples off the top of my head:</span></p>
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<ul>
<li><span style="font-size:12.0pt">Raw material (especially Nb)</span></li><li><span style="font-size:12.0pt">Tooling</span></li><li><span style="font-size:12.0pt">Weld samples (for testing etc.)<br>
</span></li></ul>
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<span style="font-size: 12pt; color: rgb(237, 92, 87);">Also, when would “OTHER” be used for a project?</span></p>
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<span style="font-size:12.0pt">We have equipment that no longer really has a project assignment because it is too old and people have forgotten (my evidence for this is anecdotal). Any projects that aren't tracked in Pansophy also wouldn't show up on this list,
nor would anything being done for a project outside SRF Ops. These are rare cases, but having the option is simple enough to warrant an addition. The list also doesn't currently show closed projects. Again, the write-in option gives us flexibility to account
for these situations that will invariably arise. <br>
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<span style="font-size: 12pt; color: rgb(237, 92, 87);">I don’t mean to push back so much, but my understanding was this was supposed to be a simple form for internal use and not a replication of the JLAB Shipping forms.</span></p>
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<span style="font-size:12.0pt">It is true that this isn't meant to replicate a shipping form, but it also needs to address the issues that warranted its existence. One of these is the fact that the JLab shipping form does not do a good job identifying serial
numbers (apart from tagged items). Hence my pedanticism on ensuring that the serial number list is as clear as possible. The other major factor is the shipping preparations, which I think has been addressed well here.<br>
</span></p>
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<span style="font-size:12.0pt"> </span></p>
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<span style="font-size: 12pt; color: rgb(237, 92, 87);">I understand that this is to handle shipping across projects, but is there a need for all the changes and specialized coding without first testing the system and seeing what is needed?</span></p>
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<span style="font-size:12.0pt">I would prefer to put this online in a state that I consider as ready as possible, but if there are segments that will delay release because of the amount of work required, then I would be open to considering it. Which of the
requested modifications would be particularly onerous?<br>
</span></p>
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<span style="font-size:12.0pt"> </span></p>
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<span style="font-size: 12pt; color: rgb(237, 92, 87);">Also, You and Jacob keep requesting that the
</span><span style="font-size: 12pt; color: rgb(237, 92, 87);">Project and Org codes be removed, but this information was requested by the inventory group who handles most of the shipping.
</span><span style="font-size: 12pt; color: rgb(237, 92, 87);"><b><u>Please speak to Phil</u></b></span><span style="font-size: 12pt; color: rgb(237, 92, 87);">, Mike Dickey and Calvin about their needs. What information do they need to properly ship the components
and keep PRIMeS in sync.</span></p>
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<span style="font-size:12.0pt">I'll get in touch with them to see the purpose of the codes<br>
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<span style="font-size:12.0pt">Thank You for helping me in completing this request and let me know if you would like to meet and discuss.</span></p>
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<span style="font-size:14.0pt; color:#1F497D">Valerie Bookwalter</span></p>
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<span style="font-size:14.0pt; color:#1F497D">Jefferson Lab, SRF Department</span></p>
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<span style="font-size:14.0pt; color:#1F497D">Pansophy Team</span></p>
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<span style="font-size:14.0pt; color:#1F497D">1-757-269-5802 (OFFICE – currently working offsite)</span></p>
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<b>From:</b> Naeem Huque <huque@jlab.org> <br>
<b>Sent:</b> Tuesday, June 7, 2022 1:37 PM<br>
<b>To:</b> Valerie Bookwalter <bookwalt@jlab.org><br>
<b>Cc:</b> E. Anne McEwen <mcewen@jlab.org>; Tony Reilly <areilly@jlab.org>; pansophy <pansophy@jlab.org>; Jacob Harris <jharris@jlab.org><br>
<b>Subject:</b> Re: Second Rev of Shipping Form ready for testing</p>
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<span style="font-size:12.0pt; color:black">Hi Valerie,</span></p>
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<span style="font-size:12.0pt; color:black">It looks good, I have the following mods:</span></p>
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<span style="font-size:12.0pt; color:black">Section 2:</span></p>
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<span style="font-size:12.0pt; color:black">There needs to be an option for shipping items that do not have a serial number or an acronym. Something like the OTHER comment section from Section 1 would work, but I would prefer it to be a tabulated entry instead
of just linear text (similar to the actual Shipping Authorization Form). It currently has no way to list items if the project is set to OTHER. This section also needs some instructions regarding how to get items on to the list e.g. "highlight serial numbers
and press Update to add to list".</span></p>
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<span style="font-size:12.0pt; color:black">Section 4:</span></p>
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<span style="font-size:12.0pt; color:black">Remove Project and Org codes</span></p>
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<span style="font-size:12.0pt; color:black">Thanks,</span></p>
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<span style="font-size:12.0pt; color:black">Naeem</span></p>
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<b><span style="color:black">From:</span></b><span style="color:black"> Valerie Bookwalter <<a href="mailto:bookwalt@jlab.org" data-auth="NotApplicable">bookwalt@jlab.org</a>><br>
<b>Sent:</b> Tuesday, June 7, 2022 11:16 AM<br>
<b>To:</b> Naeem Huque <<a href="mailto:huque@jlab.org" data-auth="NotApplicable">huque@jlab.org</a>><br>
<b>Cc:</b> E. Anne McEwen <<a href="mailto:mcewen@jlab.org" data-auth="NotApplicable">mcewen@jlab.org</a>>; Tony Reilly <<a href="mailto:areilly@jlab.org" data-auth="NotApplicable">areilly@jlab.org</a>>; pansophy <<a href="mailto:pansophy@jlab.org" data-auth="NotApplicable">pansophy@jlab.org</a>>;
Jacob Harris <<a href="mailto:jharris@jlab.org" data-auth="NotApplicable">jharris@jlab.org</a>><br>
<b>Subject:</b> RE: Second Rev of Shipping Form ready for testing</span> </p>
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<span style="font-size:14.0pt; color:#1F497D">Naeem,</span></p>
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<span style="font-size:14.0pt; color:#1F497D"> </span></p>
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<span style="font-size:14.0pt; color:#1F497D">New revision has been released for testing.</span></p>
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<span style="font-size:14.0pt; color:#1F497D"> </span></p>
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<span style="font-size:14.0pt; color:#1F497D">Valerie</span></p>
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<span style="font-size:14.0pt; color:#1F497D"> </span></p>
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<b>From:</b> Jacob Harris <<a href="mailto:jharris@jlab.org" data-auth="NotApplicable">jharris@jlab.org</a>>
<br>
<b>Sent:</b> Friday, June 3, 2022 4:08 PM<br>
<b>To:</b> Valerie Bookwalter <<a href="mailto:bookwalt@jlab.org" data-auth="NotApplicable">bookwalt@jlab.org</a>>; Naeem Huque <<a href="mailto:huque@jlab.org" data-auth="NotApplicable">huque@jlab.org</a>>; pansophy <<a href="mailto:pansophy@jlab.org" data-auth="NotApplicable">pansophy@jlab.org</a>><br>
<b>Cc:</b> E. Anne McEwen <<a href="mailto:mcewen@jlab.org" data-auth="NotApplicable">mcewen@jlab.org</a>>; Katherine Wilson <<a href="mailto:kwilson@jlab.org" data-auth="NotApplicable">kwilson@jlab.org</a>>; Tony Reilly <<a href="mailto:areilly@jlab.org" data-auth="NotApplicable">areilly@jlab.org</a>><br>
<b>Subject:</b> RE: First Rev of Shipping Form ready for testing</p>
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Looks good. Here a few comments/suggestions for Naeem and/or Valerie.</p>
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Shipping Form Pull Down<span style="color:#1F497D"> </span><span style="color:red">(This is for testing purposes only)
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The format of the text is difficult to follow. Is there a way to reduce the text to be form number and maybe the project and then “OP” or “CL”? Or perhaps a separate page with a summary table and links to individual forms (similar to NCR OP/CL report)?</p>
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Project Pull Down<span style="color:#1F497D"> (</span><span style="color:red">Done</span><span style="color:#1F497D">)</span></p>
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Can this be shortened to active/open projects?</p>
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Section 2.<span style="color:#1F497D"> (</span><span style="color:red">Done</span><span style="color:#1F497D">)</span></p>
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It’s hard to tell which component SNs have been selected. Is there a way to list the selected ones in a separate line or box (similar to how usernames work in Section 4)?</p>
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Section 4.<span style="color:#1F497D"> (</span><span style="color:red">No</span><span style="color:#1F497D">)</span></p>
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Can the table of usernames also include a first or first/last name? I don’t know usernames without some lookup in Outlook or Insight.</p>
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Last Buttons<span style="color:#1F497D"> (</span><span style="color:red">Change to SUBMIT_TO_EMAIL</span><span style="color:#1F497D">)</span></p>
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Does “Submit to Inventory” mean the email notifications are sent? If so, it may not always be Inventory who are the first persons who do something, e.g. Cleanroom techs or others may do the preparation work before inventory techs do something. Maybe just “Submit
Form” is sufficient?</p>
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Jacob </p>
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<b>From:</b> Valerie Bookwalter <<a href="mailto:bookwalt@jlab.org" data-auth="NotApplicable">bookwalt@jlab.org</a>>
<br>
<b>Sent:</b> Friday, June 3, 2022 9:37 AM<br>
<b>To:</b> Naeem Huque <<a href="mailto:huque@jlab.org" data-auth="NotApplicable">huque@jlab.org</a>>; pansophy <<a href="mailto:pansophy@jlab.org" data-auth="NotApplicable">pansophy@jlab.org</a>><br>
<b>Cc:</b> E. Anne McEwen <<a href="mailto:mcewen@jlab.org" data-auth="NotApplicable">mcewen@jlab.org</a>>; Katherine Wilson <<a href="mailto:kwilson@jlab.org" data-auth="NotApplicable">kwilson@jlab.org</a>>; Tony Reilly <<a href="mailto:areilly@jlab.org" data-auth="NotApplicable">areilly@jlab.org</a>>;
Jacob Harris <<a href="mailto:jharris@jlab.org" data-auth="NotApplicable">jharris@jlab.org</a>><br>
<b>Subject:</b> RE: First Rev of Shipping Form ready for testing</p>
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<span style="font-size:14.0pt; color:#1F497D">Naeem,</span></p>
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<span style="font-size:14.0pt; color:#1F497D"> </span></p>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:14.0pt; color:#1F497D">I have released a new “draft” version of the Shipping Form.</span></p>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:14.0pt; color:#1F497D">Have you had a chance to review?</span></p>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:14.0pt; color:#1F497D">FACILITIES MENU -> SHIPPING FORM</span></p>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:14.0pt; color:#1F497D"> </span></p>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:14.0pt; color:#1F497D">Valerie</span></p>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:14.0pt; color:#1F497D"> </span></p>
<div>
<div style="border:none; border-top:solid #E1E1E1 1.0pt; padding:3.0pt 0in 0in 0in">
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<b>From:</b> Naeem Huque <<a href="mailto:huque@jlab.org" data-auth="NotApplicable">huque@jlab.org</a>>
<br>
<b>Sent:</b> Tuesday, May 24, 2022 5:24 PM<br>
<b>To:</b> pansophy <<a href="mailto:pansophy@jlab.org" data-auth="NotApplicable">pansophy@jlab.org</a>><br>
<b>Cc:</b> E. Anne McEwen <<a href="mailto:mcewen@jlab.org" data-auth="NotApplicable">mcewen@jlab.org</a>>; Valerie Bookwalter <<a href="mailto:bookwalt@jlab.org" data-auth="NotApplicable">bookwalt@jlab.org</a>>; Katherine Wilson <<a href="mailto:kwilson@jlab.org" data-auth="NotApplicable">kwilson@jlab.org</a>>;
Tony Reilly <<a href="mailto:areilly@jlab.org" data-auth="NotApplicable">areilly@jlab.org</a>>; Mike Dickey <<a href="mailto:mdickey@jlab.org" data-auth="NotApplicable">mdickey@jlab.org</a>>; Jacob Harris <<a href="mailto:jharris@jlab.org" data-auth="NotApplicable">jharris@jlab.org</a>><br>
<b>Subject:</b> Re: First Rev of Shipping Form ready for testing</p>
</div>
</div>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
</p>
<div>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; color:black">Hello,</span></p>
</div>
<div>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; color:black"> </span></p>
</div>
<div>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; color:black">Have these changes been implemented? If not, is there a timeline for it?</span></p>
</div>
<div>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; color:black"> </span></p>
</div>
<div>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; color:black">Thanks,</span></p>
</div>
<div>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; color:black">Naeem</span></p>
</div>
<div class="x_MsoNormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;text-align:center" align="center">
<hr width="98%" size="2" align="center">
</div>
<div id="x_x_divRplyFwdMsg">
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<b><span style="color:black">From:</span></b><span style="color:black"> Naeem Huque <</span><a href="mailto:huque@jlab.org" data-auth="NotApplicable">huque@jlab.org</a><span style="color:black">><br>
<b>Sent:</b> Monday, April 25, 2022 3:28 PM<br>
<b>To:</b> Jacob Harris <</span><a href="mailto:jharris@jlab.org" data-auth="NotApplicable">jharris@jlab.org</a><span style="color:black">>; Mike Dickey <</span><a href="mailto:mdickey@jlab.org" data-auth="NotApplicable">mdickey@jlab.org</a><span style="color:black">>;
Valerie Bookwalter <</span><a href="mailto:bookwalt@jlab.org" data-auth="NotApplicable">bookwalt@jlab.org</a><span style="color:black">><br>
<b>Cc:</b> E. Anne McEwen <</span><a href="mailto:mcewen@jlab.org" data-auth="NotApplicable">mcewen@jlab.org</a><span style="color:black">>; SRF Pansophy (</span><a href="mailto:pansophy@jlab.org" data-auth="NotApplicable">pansophy@jlab.org</a><span style="color:black">)
<</span><a href="mailto:pansophy@jlab.org" data-auth="NotApplicable">pansophy@jlab.org</a><span style="color:black">>; Katherine Wilson <</span><a href="mailto:kwilson@jlab.org" data-auth="NotApplicable">kwilson@jlab.org</a><span style="color:black">><br>
<b>Subject:</b> Re: First Rev of Shipping Form ready for testing</span> </p>
<div>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
</p>
</div>
</div>
<div>
<div>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; color:black">Hello All,</span></p>
</div>
<div>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; color:black"> </span></p>
</div>
<div>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; color:black">I agree with Jacob's recommendations with the following changes/additions:</span></p>
</div>
<div>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; color:black"> </span></p>
</div>
<div>
<ul style="margin-bottom: 0in;margin-top:0in" type="disc">
<li class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;color:black">
<span style="font-size:12.0pt">"Project (other)" should come after the "Shipping Project" dropdown</span></li><li class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;color:black">
<span style="font-size:12.0pt">Shipping Project dropdown needs an "Other" option.</span></li><li class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;color:black">
<span style="font-size:12.0pt">Remove "Shipping Component"</span></li><li class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;color:black">
<span style="font-size:12.0pt">Remove "Component SN"</span></li><li class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;color:black">
<span style="font-size:12.0pt">Add table with column headers as shown in the attached document (Section 2). There should not be a limit to the number of rows, but can be 10 if a limit is required. Perhaps an "Add Line" button?</span></li><li class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;color:black">
<span style="font-size:12.0pt">Add comment box for "Item Preparation Instructions"</span></li><li class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;color:black">
<span style="font-size:12.0pt">Add comment box for "Shipping/packaging Instructions"</span></li><li class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;color:black">
<span style="font-size:12.0pt">Add comment box for "Other Instructions"</span></li><li class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;color:black">
<span style="font-size:12.0pt">Add comment box for "Recipient name and phone number"</span></li><li class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;color:black">
<span style="font-size:12.0pt">Remove Proj Code</span></li><li class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;color:black">
<span style="font-size:12.0pt">Remove Org Code</span></li></ul>
<div>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; color:black"> </span></p>
</div>
<div>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; color:black">The word document attached has instructions in italics for all of the steps. These instructions should show up in the relevant area on the form.
</span></p>
</div>
<div>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; color:black"> </span></p>
</div>
<div>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; color:black">When can we expect this to go online?</span></p>
</div>
<div>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; color:black"> </span></p>
</div>
<div>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; color:black">Thanks,</span></p>
</div>
<div>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; color:black">Naeem</span></p>
</div>
</div>
<div class="x_MsoNormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;text-align:center" align="center">
<hr width="98%" size="2" align="center">
</div>
<div id="x_x_x_divRplyFwdMsg">
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<b><span style="color:black">From:</span></b><span style="color:black"> Jacob Harris <</span><a href="mailto:jharris@jlab.org" data-auth="NotApplicable">jharris@jlab.org</a><span style="color:black">><br>
<b>Sent:</b> Monday, April 25, 2022 2:35 PM<br>
<b>To:</b> Mike Dickey <</span><a href="mailto:mdickey@jlab.org" data-auth="NotApplicable">mdickey@jlab.org</a><span style="color:black">>; Valerie Bookwalter <</span><a href="mailto:bookwalt@jlab.org" data-auth="NotApplicable">bookwalt@jlab.org</a><span style="color:black">>;
Naeem Huque <</span><a href="mailto:huque@jlab.org" data-auth="NotApplicable">huque@jlab.org</a><span style="color:black">><br>
<b>Cc:</b> E. Anne McEwen <</span><a href="mailto:mcewen@jlab.org" data-auth="NotApplicable">mcewen@jlab.org</a><span style="color:black">>; SRF Pansophy (</span><a href="mailto:pansophy@jlab.org" data-auth="NotApplicable">pansophy@jlab.org</a><span style="color:black">)
<</span><a href="mailto:pansophy@jlab.org" data-auth="NotApplicable">pansophy@jlab.org</a><span style="color:black">><br>
<b>Subject:</b> RE: First Rev of Shipping Form ready for testing</span> </p>
<div>
<p class="x_xmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
</p>
</div>
</div>
<div>
<div>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
All,</p>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
I am adding Naeem to the email chain for follow-up. As the assignee of CAPA-009, he is responsible for ensuring the actions are completed so that the CAPA can be closed. Also, I have attached the latest requirements document from Feb 11<sup>th</sup> for his
reference.</p>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
</p>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
Jacob</p>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
</p>
<div>
<div style="border:none; border-top:solid #E1E1E1 1.0pt; padding:3.0pt 0in 0in 0in">
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<b>From:</b> Mike Dickey <<a href="mailto:mdickey@jlab.org" data-auth="NotApplicable">mdickey@jlab.org</a>>
<br>
<b>Sent:</b> Monday, April 11, 2022 7:15 AM<br>
<b>To:</b> Jacob Harris <<a href="mailto:jharris@jlab.org" data-auth="NotApplicable">jharris@jlab.org</a>>; Valerie Bookwalter <<a href="mailto:bookwalt@jlab.org" data-auth="NotApplicable">bookwalt@jlab.org</a>><br>
<b>Cc:</b> E. Anne McEwen <<a href="mailto:mcewen@jlab.org" data-auth="NotApplicable">mcewen@jlab.org</a>>; SRF Pansophy (<a href="mailto:pansophy@jlab.org" data-auth="NotApplicable">pansophy@jlab.org</a>) <<a href="mailto:pansophy@jlab.org" data-auth="NotApplicable">pansophy@jlab.org</a>><br>
<b>Subject:</b> RE: First Rev of Shipping Form ready for testing</p>
</div>
</div>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
</p>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; font-family:Consolas; color:#1F497D">All,</span></p>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; font-family:Consolas; color:#1F497D"> </span></p>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; font-family:Consolas; color:#1F497D">I am replying to items 10 & 11 below.</span></p>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; font-family:Consolas; color:#1F497D"> </span></p>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; font-family:Consolas; color:#1F497D">10. I expect that “Project (other):” refers to the Pansophy project that the part is associated with. The “Proj Code:” is the finance project (part of the
</span><b><span style="font-size:12.0pt; font-family:Consolas; color:black">P</span></b><span style="font-size:12.0pt; font-family:Consolas; color:#1F497D">OA), which almost never matches the Pansophy project.</span></p>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; font-family:Consolas; color:#1F497D"> </span></p>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; font-family:Consolas; color:#1F497D">11. The “Org Code:” is likewise from the P</span><b><span style="font-size:12.0pt; font-family:Consolas; color:black">O</span></b><span style="font-size:12.0pt; font-family:Consolas; color:#1F497D">A,
and will vary based on the type of project, SRFOPS, SRFR&D, MLP, etc.</span></p>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; font-family:Consolas; color:#1F497D"> </span></p>
<div>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; font-family:Consolas; color:black">Mike Dickey</span></p>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; font-family:Consolas; color:black">SRF Inventory Technician</span></p>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; font-family:Consolas; color:black">Jefferson Lab<br>
12000 Jefferson Ave<br>
Newport News, VA 23606<br>
(757) 269-7755</span></p>
</div>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:12.0pt; font-family:Consolas; color:#1F497D"> </span></p>
<div>
<div style="border:none; border-top:solid #E1E1E1 1.0pt; padding:3.0pt 0in 0in 0in">
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<b>From:</b> Pansophy <<a href="mailto:pansophy-bounces@mailman.jlab.org" data-auth="NotApplicable">pansophy-bounces@mailman.jlab.org</a>>
<b>On Behalf Of </b>Jacob Harris<br>
<b>Sent:</b> Friday, April 8, 2022 4:11 PM<br>
<b>To:</b> Valerie Bookwalter <<a href="mailto:bookwalt@jlab.org" data-auth="NotApplicable">bookwalt@jlab.org</a>><br>
<b>Cc:</b> E. Anne McEwen <<a href="mailto:mcewen@jlab.org" data-auth="NotApplicable">mcewen@jlab.org</a>>; SRF Pansophy (<a href="mailto:pansophy@jlab.org" data-auth="NotApplicable">pansophy@jlab.org</a>) <<a href="mailto:pansophy@jlab.org" data-auth="NotApplicable">pansophy@jlab.org</a>><br>
<b>Subject:</b> Re: [Pansophy] First Rev of Shipping Form ready for testing</p>
</div>
</div>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
</p>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
The Pansophy form looks quite a bit different than the word file (attached). When I use my email address in EMAIL ADDRESSES:, then select “Update”, I get the error screen. When I select “Submit” only some changes are saved. A few quick comments….
</p>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
</p>
<ol style="margin-bottom: 0in;margin-top:0in" type="1">
<li class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<b><span style="font-size:9.0pt; font-family:"Verdana",sans-serif; color:#000066; background:white">Shipping Forms:
</span></b>Will you have an OP/CL indicator? I think a table, similar to NCR OP/CL with links to the form, will be easier to navigate than this pulldown.</li><li class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<b><span style="font-size:9.0pt; font-family:"Verdana",sans-serif; color:#000066; background:white">Shipping Form Date:
</span></b>I don’t know why this is selectable. Maybe just the date stamp of the first “submit”?</li><li class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<b><span style="font-size:9.0pt; font-family:"Verdana",sans-serif; color:#000066; background:white">Shipping Requestor:
</span></b>I am not in the list. I don’t know why this is selectable. Maybe just pull the username from login?</li><li class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<b><span style="font-size:9.0pt; font-family:"Verdana",sans-serif; color:#000066; background:white">ShippingProject:
</span></b>Need space between words. Can the pulldown list be shortened to active projects? There is no “other” option.</li><li class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<b><span style="font-size:9.0pt; font-family:"Verdana",sans-serif; color:#000066; background:white">Component SN: </span></b>This is not a table of multiple rows unknown quantity, including Part/Drawing No. and Item Serial No. How to ship multiple items?</li><li class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<b><span style="font-size:9.0pt; font-family:"Verdana",sans-serif; color:#000066; background:white">Attach Files:
</span></b>Multiple files?</li><li class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<b><span style="font-size:9.0pt; font-family:"Verdana",sans-serif; color:#000066; background:white">JLab Shipping Authorization Number:
</span></b>Make the box the same width as other text boxes to see a pasted URL.</li><li class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<b><span style="font-size:9.0pt; font-family:"Verdana",sans-serif; color:#000066; background:white">JLab Return to Vendor Form Number:
</span></b>Make the box the same width as other text boxes to see a pasted URL.</li><li class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<b><span style="font-size:9.0pt; font-family:"Verdana",sans-serif; color:#000066; background:white">SRF NCR Seq Number:
</span></b>Make the box the same width as other text boxes to see a pasted URL.</li><li class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<b><span style="font-size:9.0pt; font-family:"Verdana",sans-serif; color:#000066; background:white">Proj Code:
</span></b>I think this was requested by Mike. Will it ever be different than Shipping Project?</li><li class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<b><span style="font-size:9.0pt; font-family:"Verdana",sans-serif; color:#000066; background:white">Org Code:
</span></b>I think this was requested by Mike. Will it ever be different than SRFOPS?</li><li class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<b><span style="font-size:9.0pt; font-family:"Verdana",sans-serif; color:#000066; background:white">Additional Notes
</span></b>Need colon to match others. Is this text box intended to cover Item Preparation Instructions, Shipping/packaging Instructions, and Other Instructions? Separate boxes are preferred, as they are likely directed at different people/workcenters.</li><li class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<b><span style="font-size:9.0pt; font-family:"Verdana",sans-serif; color:#000066; background:white">EMAIL ADDRESSES:
</span></b>Make lower case to match others. How to list multiple email addresses?</li><li class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
Close Form, Close Date, Close Person?</li></ol>
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Jacob</p>
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<b>From:</b> Valerie Bookwalter <br>
<b>Sent:</b> Friday, April 8, 2022 2:45 PM<br>
<b>To:</b> Jacob Harris <<a href="mailto:jharris@jlab.org" data-auth="NotApplicable">jharris@jlab.org</a>><br>
<b>Cc:</b> E. Anne McEwen <<a href="mailto:mcewen@jlab.org" data-auth="NotApplicable">mcewen@jlab.org</a>>; SRF Pansophy (<a href="mailto:pansophy@jlab.org" data-auth="NotApplicable">pansophy@jlab.org</a>) <<a href="mailto:pansophy@jlab.org" data-auth="NotApplicable">pansophy@jlab.org</a>><br>
<b>Subject:</b> First Rev of Shipping Form ready for testing</p>
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<span style="font-size:14.0pt">The first revision of the Shipping Form has been put into production for testing.</span></p>
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<span style="font-size:14.0pt">Under FACILITIES -> SHIPPING FORM</span></p>
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<span style="font-size:14.0pt">Please let me know if you receive errors or other changes need to be made.</span></p>
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<span style="font-size:14.0pt">Thank You</span></p>
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<span style="font-size:14.0pt"> </span></p>
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<span style="font-size:14.0pt"> </span></p>
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<img id="x_x_x_x_Picture_x0020_1" alt="cid:image001.jpg@01D87992.BEAD3C80" style="width:11.4375in; height:5.9479in" width="1098" height="571" border="0" data-outlook-trace="F:1|T:1" src="cid:image001.jpg@01D87B87.2F579520"></p>
<p class="x_xxxmsonormal" style="margin: 0in 0in 0.0001pt; font-size: 11pt; font-family: "Calibri", sans-serif;">
<span style="font-size:14.0pt">Valerie Bookwalter</span></p>
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<span style="font-size:14.0pt">Jefferson Lab, SRF Department</span></p>
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<span style="font-size:14.0pt">Pansophy Team</span></p>
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<span style="font-size:14.0pt">1-757-269-5802 (OFFICE – currently working offsite)</span></p>
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