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Ok, Joshua Thomason would be WCL</div>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Allen Samuels <samuels@jlab.org><br>
<b>Sent:</b> Monday, July 29, 2024 8:23 AM<br>
<b>To:</b> Gregory Marble <marble@jlab.org>; Roger Ruber <ruber@jlab.org><br>
<b>Cc:</b> pansophy <pansophy@jlab.org><br>
<b>Subject:</b> RE: New DocuShare document routing task (Step 1 Completion): SRFOPS-PR-ACC-WMGRDR-TRBPHU-R1.docx</font>
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<p class="x_MsoNormal">Greg,</p>
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<p class="x_MsoNormal">As you’re already listed as the Author, we’ll need one more person as a Subject Matter Expert (SME) or Work Center Lead (WCL). We prefer having at least three people signing off on documents.</p>
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<p class="x_MsoNormal">Allen</p>
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<p class="x_MsoNormal"><b>From:</b> Gregory Marble <marble@jlab.org> <br>
<b>Sent:</b> Monday, July 29, 2024 7:54 AM<br>
<b>To:</b> Allen Samuels <samuels@jlab.org>; Roger Ruber <ruber@jlab.org><br>
<b>Cc:</b> pansophy <pansophy@jlab.org><br>
<b>Subject:</b> Re: New DocuShare document routing task (Step 1 Completion): SRFOPS-PR-ACC-WMGRDR-TRBPHU-R1.docx</p>
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<p class="x_MsoNormal"><span style="font-size:12.0pt; color:black">Good morning, Allen, it looks good and the SME or WCL would be me.</span></p>
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<p class="x_MsoNormal"><b><span style="color:black">From:</span></b><span style="color:black"> Allen Samuels <<a href="mailto:samuels@jlab.org">samuels@jlab.org</a>><br>
<b>Sent:</b> Friday, July 26, 2024 4:47 PM<br>
<b>To:</b> Gregory Marble <<a href="mailto:marble@jlab.org">marble@jlab.org</a>>; Roger Ruber <<a href="mailto:ruber@jlab.org">ruber@jlab.org</a>><br>
<b>Cc:</b> pansophy <<a href="mailto:pansophy@jlab.org">pansophy@jlab.org</a>><br>
<b>Subject:</b> FW: New DocuShare document routing task (Step 1 Completion): SRFOPS-PR-ACC-WMGRDR-TRBPHU-R1.docx</span>
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<p class="x_xmsonormal">Greg,</p>
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<p class="x_xmsonormal">As it turns out we were using the wrong procedure template, which gave us the wrong list of signatures after yours. I’ve updated the traveler to what should be the correct one, I just need your review of my work, and to let me know who
the second Document Reviewer should be. It should be someone from the VAC group who’s an SRFOPS qualified SME or WCL.</p>
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<p class="x_xmsonormal">Allen</p>
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<p class="x_xmsonormal"><b>From:</b> DocuShare Workflow <<a href="mailto:docushare@jlab.org">docushare@jlab.org</a>>
<br>
<b>Sent:</b> Friday, July 26, 2024 1:07 PM<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): SRFOPS-PR-ACC-WMGRDR-TRBPHU-R1.docx</p>
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<p class="x_xmsonormal">You have a new DocuShare document routing task:<br>
<br>
Subject: SRFOPS-PR-ACC-WMGRDR-TRBPHU-R1.docx<br>
Date: 07/26/2024 13:07:23<br>
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Step 1 Completion: <br>
<br>
Gregory Marble<br>
<br>
Ashley Mitchell, 07/26/2024 13:07:23 Disapproved: </p>
<p>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:</p>
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<p>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. </p>
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<p><b><span style="font-size:10.0pt; font-family:"Lucida Sans",sans-serif">Document Type</span></b></p>
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<p><span style="font-size:10.0pt; font-family:"Lucida Sans",sans-serif">SRF Master Procedure</span></p>
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<p><a href="https://jlabdoc.jlab.org/docushare/dsweb/View/Collection-57079">https://jlabdoc.jlab.org/docushare/dsweb/View/Collection-57079</a></p>
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<p><a href="https://jlabdoc.jlab.org/docushare/dsweb/Get/Document-280079/SRF-07-PR-001%20Document%20Management%20R3.pdf"><b>SRF-07-PR-001 Document Management R3.pdf
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Tony Reilly<br>
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To view your pending document routing tasks, click on the link below to login to DocuShare:<br>
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<a href="https://jlabdoc.jlab.org/docushare/dsweb/routing/routing_email.jsp?url=report_base.jsp&reportType=ForApprovalCompletion&routingSlipRequestID=40431¬ifyID=40441&workFlowJobName=40431">https://jlabdoc.jlab.org/docushare/dsweb/routing/routing_email.jsp?url=report_base.jsp&reportType=ForApprovalCompletion&routingSlipRequestID=40431¬ifyID=40441&workFlowJobName=40431</a>
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