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Hi Greg,</div>
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Apologies for the confusion, the template you used has the Quality Management approvers pre-written in, but Tony and I don't need to approve this document. I think it should be Document Owner, Subject Matter Expert/Work Center Lead, and Group Lead, but I'm
not 100% what type of procedure this is, I think its a master procedure not related to a particular project. This may change the naming. I've included Pansophy team, so Valerie or someone from that team should be able to help with the naming. </div>
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You can also remove the sentence in the Purpose about it supporting the QMS as described in the manual. </div>
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<img id="image_0" style="max-width: 1098px;" size="61231" contenttype="image/png" data-outlook-trace="F:1|T:1" src="cid:1bab36d4-e438-4d52-adb9-ebc5bb69db0e"></div>
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Notes from my Docushare rejection:</div>
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This is not a QMS procedure, it is maybe a SRF Programmatic Control and Master Document level procedure? I'm not sure, but Tony and I do not need to sign this. The approvers list is in the Doc Management Procedure linked below, but I pulled the procedure list
out here:</div>
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I'm working with Valerie on getting the QMS procedures moved away from the areas where the traveler and procedure templates are commonly stored and getting a non-QMS template released so this doesn't keep happening. </div>
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<b>Document Type</b></div>
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<b>Approvers</b></div>
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SRF Master Procedure</div>
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Document Owner, Subject Matter Expert/Work Center Lead, Group Lead</div>
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https://jlabdoc.jlab.org/docushare/dsweb/View/Collection-57079</div>
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<b><a href="https://jlabdoc.jlab.org/docushare/dsweb/Get/Document-280079/SRF-07-PR-001 Document Management R3.pdf" id="OWAc7c0b426-874f-28ba-c3b2-b9d8ab67a23d" class="OWAAutoLink" data-cke-saved-href="https://jlabdoc.jlab.org/docushare/dsweb/Get/Document-280079/SRF-07-PR-001 Document Management R3.pdf">SRF-07-PR-001
Document Management R3.pdf</a></b></div>
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Thanks,</div>
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<span style="font-size: 13pt;"><b>Ashley Mitchell</b></span><span style="font-size: 9pt;"><b>
</b>(She/Her/Hers)</span><span style="font-size: 13pt;"><b><br>
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Quality Engineer</div>
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SNS-PPU Project Coordinator/CAM</div>
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Cell: 757-434-2905<br>
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