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WCL = Work Center Lead (example: Danny is WCL for Cavity Assembly)</div>
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GL = Group Lead (example: Kirk Davis is GL for Cavity Assembly)</div>
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Hope that helps.</div>
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Valerie</div>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Pansophy <pansophy-bounces@mailman.jlab.org> on behalf of Roger Ruber via Pansophy <pansophy@mailman.jlab.org><br>
<b>Sent:</b> Saturday, July 27, 2024 7:24 AM<br>
<b>To:</b> Allen Samuels <samuels@jlab.org>; Gregory Marble <marble@jlab.org><br>
<b>Cc:</b> pansophy <pansophy@jlab.org><br>
<b>Subject:</b> Re: [Pansophy] New DocuShare document routing task (Step 1 Completion): SRFOPS-PR-ACC-WMGRDR-TRBPHU-R1.docx</font>
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<div class="PlainText">What a WCL?<br>
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Best regards,<br>
Roger.<br>
<br>
-----Original Message-----<br>
From: Allen Samuels <samuels@jlab.org> <br>
Sent: Friday, 26 July, 2024 16:48<br>
To: Gregory Marble <marble@jlab.org>; Roger Ruber <ruber@jlab.org><br>
Cc: pansophy <pansophy@jlab.org><br>
Subject: FW: New DocuShare document routing task (Step 1 Completion): SRFOPS-PR-ACC-WMGRDR-TRBPHU-R1.docx<br>
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Greg,<br>
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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.<br>
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Allen<br>
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From: DocuShare Workflow <docushare@jlab.org> <br>
Sent: Friday, July 26, 2024 1:07 PM<br>
To: Allen Samuels <samuels@jlab.org><br>
Subject: New DocuShare document routing task (Step 1 Completion): SRFOPS-PR-ACC-WMGRDR-TRBPHU-R1.docx<br>
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You have a new DocuShare document routing task:<br>
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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>
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Gregory Marble<br>
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Ashley Mitchell, 07/26/2024 13:07:23 Disapproved: <br>
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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:<br>
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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.
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Document Type<br>
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Approvers<br>
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SRF Master Procedure<br>
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Document Owner, Subject Matter Expert/Work Center Lead, Group Lead<br>
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<a href="https://jlabdoc.jlab.org/docushare/dsweb/View/Collection-57079">https://jlabdoc.jlab.org/docushare/dsweb/View/Collection-57079</a><br>
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SRF-07-PR-001 Document Management R3.pdf <<a href="https://jlabdoc.jlab.org/docushare/dsweb/Get/Document-280079/SRF-07-PR-001%20Document%20Management%20R3.pdf">https://jlabdoc.jlab.org/docushare/dsweb/Get/Document-280079/SRF-07-PR-001%20Document%20Management%20R3.pdf</a>>
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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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_______________________________________________<br>
Pansophy mailing list<br>
Pansophy@mailman.jlab.org<br>
<a href="https://mailman.jlab.org/mailman/listinfo/pansophy">https://mailman.jlab.org/mailman/listinfo/pansophy</a><br>
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