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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D">Hi Kara
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D">In my opinion a D3 would be good to capture the lessons learned. This is a situation where we have multiple suppliers on the same part and in the same traveler
– but lack the mechanism in Pansophy to keep track of this – Also, when there is more than one supplier they need to be told in advance what SN to use – then they would come in pre engraved with the correct SN . In the longer term Pasnophy and Inventory are
working a solution for this – its just not there yet <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D">Just my two cents
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D">Anne
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">From:</span></b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> Kara Chandler <karac@jlab.org>
<br>
<b>Sent:</b> Thursday, September 28, 2023 10:05 AM<br>
<b>To:</b> Michelle Oast <weinmann@jlab.org>; Adam Grabowski <adamg@jlab.org><br>
<b>Cc:</b> E. Anne McEwen <mcewen@jlab.org>; Gary Cheng <cheng@jlab.org>; Liang Zhao <lzhao@jlab.org><br>
<b>Subject:</b> BLBU Bellows<o:p></o:p></span></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><span style="font-family:"Arial",sans-serif;color:black">Hi All,<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:"Arial",sans-serif;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-family:"Arial",sans-serif;color:black">The original serials are crossed out on Bellows BLBU SN023 & SN024. Wouldn't this warrant a D3?<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:"Arial",sans-serif;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-family:"Arial",sans-serif;color:black">I am aware there was a Rev change, but I don't know at what point in the purchasing process it occurred. Nonetheless, an altered serial is never acceptable in my experience with
ISO 9001:2015, and it would be a classified as a major finding in an audit. Any serial changes should be done by the vendor with the original serial followed by RWRK-Rev. Otherwise, traceability does not exist.<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:"Arial",sans-serif;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-family:"Arial",sans-serif;color:black">Any thoughts?<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:"Arial",sans-serif;color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-family:"Arial",sans-serif;color:black">Kara<o:p></o:p></span></p>
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