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Hi Tiffany,</div>
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I looked at the comments and the responses are below. In general, all of the the documents listed are already approved. Would they all need to be revised to match this document, or should the WCD be accurate as per the latest documents in Pansophy/Docushare?</div>
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<div class="elementToProof"><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">AUPPS-FAB-FLDANT-ASSY and AUPPS-FAB-INPANT-ASSY don't involve the brazing workcenter,
and so Greg Grose isn't a relevant reviewer</span></div>
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<div><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">AUPPS-PROC-CRMC-INSP uses the CMM and Brazing workcenters, so Greg is a more relevant reviewer than Anne, since
Aaron already represents CMM, and Greg is the brazing WCL.</span></div>
</li><li style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
<span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">The inventory travelers are made by Mike and Calvin, and the PC/PM doesn't usually have much involvement in them.
The current traveler reviewers in the WCD are the same ones as are in Pansophy. I could ask Mike to go and revise them all, but it would be a lot of unnecessary work considering that he's just adding himself as a second reviewer.</span></li></ul>
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<div><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">As a general note, a number of traveler and procedures have additional reviewers. Can the WCD have additional
columns added, or could the template include additional columns?</span></div>
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<div><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">Thanks,</span></div>
<div><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">Naeem<br>
</span></div>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Tiffany Ganey <ganey@jlab.org><br>
<b>Sent:</b> Wednesday, February 14, 2024 4:46 PM<br>
<b>To:</b> Naeem Huque <huque@jlab.org><br>
<b>Cc:</b> Ashley Mitchell <ashleya@jlab.org>; pansophy <pansophy@jlab.org><br>
<b>Subject:</b> RE: AUPPS WCD Draft</font>
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<p class="x_MsoNormal"><span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:#1F497D">Hi Naeem –
</span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:#1F497D"> </span></p>
<p class="x_MsoNormal"><span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:#1F497D">I apologize for the delay in getting back to you on this. Attached is a copy of the document you sent with my suggested edits/corrections. The WCD Register
should list who is the point of contact for that work at the current moment (so it should not list people that are no longer associated with that position – like Ashley and Scott). Also the PE procedure does have requirements for who can be an Author/Reviewer
1/Reviewer 2/Project Rep. In the purple font, you’ll see my suggested name changes so that the names are current and align with the current Project Execution procedure. For the Leak Check Requirements document and the MSPR procedure, who the responsible
person currently for these documents is outside of the scope of the AUPPS project, so I suggest that we leave those names blank. You can use N/A or just grey out the cells. I do like having them listed as I think it makes a more comprehensive list of what
work control documents are required by AUPPS; however, I also want to avoid having a disconnect between who is listed in the AUPPS WCD Register and who is listed in actual procedure. I also deleted the Template Approval tab since it is not needed for your
Register.</span></p>
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<p class="x_MsoNormal"><span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:#1F497D">Please let me know if you have any questions or if you’d like to discuss further.</span></p>
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<p class="x_MsoNormal"><span style="font-size:11.0pt; font-family:"Calibri",sans-serif; color:#1F497D">Tiffany Ganey</span></p>
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<p class="x_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"> Naeem Huque <huque@jlab.org>
<br>
<b>Sent:</b> Sunday, January 28, 2024 1:18 PM<br>
<b>To:</b> Tiffany Ganey <ganey@jlab.org><br>
<b>Cc:</b> Ashley Mitchell <ashleya@jlab.org>; pansophy <pansophy@jlab.org><br>
<b>Subject:</b> AUPPS WCD Draft</span></p>
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<p class="x_MsoNormal"><span style="font-family:Aptos; color:black">Hi Tiffany,</span></p>
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<p class="x_MsoNormal"><span style="font-family:Aptos; color:black">My first run at the WCD is attached. Please take a look through and let me know if it can be sent out for signatures</span></p>
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<p class="x_MsoNormal"><span style="font-family:Aptos; color:black">Thanks,</span></p>
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<p class="x_MsoNormal"><span style="font-family:Aptos; color:black">Naeem</span></p>
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