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<p class="MsoNormal">John,<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">We’ve done some digging and came up with the titles of who should be on this procedure. I’ve attached a screenshot for your convenience. Let me know who should go where, and I’ll edit and reroute the procedure.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Allen<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><img width="725" height="358" style="width:7.55in;height:3.7333in" id="Picture_x0020_1" src="cid:image002.jpg@01DAD2E4.18779EC0"><o:p></o:p></p>
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<p class="MsoNormal"><b>From:</b> Allen Samuels <samuels@jlab.org> <br>
<b>Sent:</b> Tuesday, July 9, 2024 1:25 PM<br>
<b>To:</b> Allen Samuels <samuels@jlab.org>; John Fischer <fischer@jlab.org><br>
<b>Cc:</b> Matt Weaks <weaksmc@jlab.org>; pansophy <pansophy@jlab.org><br>
<b>Subject:</b> RE: New DocuShare document routing task (Step 1 Completion): ER5C-PR-CMA-VRFTM-RWRK-R1.docx<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">I just saw John’s email right after. I’m working on other projects at the moment so I will look into the procedure when I can. If someone moves the procedure before me, please let me know.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Allen<o:p></o:p></p>
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<p class="MsoNormal"><b>From:</b> Pansophy <<a href="mailto:pansophy-bounces@mailman.jlab.org">pansophy-bounces@mailman.jlab.org</a>>
<b>On Behalf Of </b>Allen Samuels via Pansophy<br>
<b>Sent:</b> Tuesday, July 9, 2024 1:24 PM<br>
<b>To:</b> John Fischer <<a href="mailto:fischer@jlab.org">fischer@jlab.org</a>><br>
<b>Cc:</b> Matt Weaks <<a href="mailto:weaksmc@jlab.org">weaksmc@jlab.org</a>>; pansophy <<a href="mailto:pansophy@jlab.org">pansophy@jlab.org</a>><br>
<b>Subject:</b> [Pansophy] FW: New DocuShare document routing task (Step 1 Completion): ER5C-PR-CMA-VRFTM-RWRK-R1.docx<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">The ER5C-PR-CMA-VRTFM-RWRK procedure has been disapproved due to approval names. What should the changes become?<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Allen<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><b>From:</b> DocuShare Workflow <<a href="mailto:docushare@jlab.org">docushare@jlab.org</a>>
<br>
<b>Sent:</b> Tuesday, July 9, 2024 10:41 AM<br>
<b>To:</b> Allen Samuels <<a href="mailto:samuels@jlab.org">samuels@jlab.org</a>><br>
<b>Subject:</b> New DocuShare document routing task (Step 1 Completion): ER5C-PR-CMA-VRFTM-RWRK-R1.docx<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">You have a new DocuShare document routing task:<br>
<br>
Subject: ER5C-PR-CMA-VRFTM-RWRK-R1.docx<br>
Date: 07/09/2024 10:40:52<br>
<br>
Step 1 Completion: <br>
<br>
John Fischer<br>
<br>
Jared Martin<br>
<br>
Ashley Mitchell, 07/09/2024 10:40:51 Disapproved: <o:p></o:p></p>
<p>Tony and I don't need to be reviewers, this is the template for QMS Procedures, not projects (not clear in our folders, this is something we'll change to make clearer). It's fine to use, but reviewers should be changed. See Project Execution section 5.4.4.2
for who should approve. Should be author, SME, and WCL or Group Lead. Also let Matt Weaks know to add this to his WCD Register for ER5C. Thanks.<o:p></o:p></p>
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<p><a href="https://jlabdoc.jlab.org/docushare/dsweb/Get/Document-284728/SRF-11-PR-001%20Project%20Execution%20R4.pdf">https://jlabdoc.jlab.org/docushare/dsweb/Get/Document-284728/SRF-11-PR-001%20Project%20Execution%20R4.pdf</a><o:p></o:p></p>
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<br>
<br>
Tony Reilly<br>
<br>
To view your pending document routing tasks, click on the link below to login to DocuShare:<br>
<br>
<a href="https://jlabdoc.jlab.org/docushare/dsweb/routing/routing_email.jsp?url=report_base.jsp&reportType=ForApprovalCompletion&routingSlipRequestID=40048¬ifyID=40059&workFlowJobName=40048">https://jlabdoc.jlab.org/docushare/dsweb/routing/routing_email.jsp?url=report_base.jsp&reportType=ForApprovalCompletion&routingSlipRequestID=40048¬ifyID=40059&workFlowJobName=40048</a>
<o:p></o:p></p>
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