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Hi Roger,</div>
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I rejected the procedure, changes needed: </div>
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The signatures need to be changed from what the template lists please.</div>
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<img id="image_0" style="width: 477px; height: 69px;" size="28525" contenttype="image/png" width="477" height="69" data-outlook-trace="F:1|T:1" src="cid:19c824fd-948b-405b-8f66-3cf5179a16d8"></div>
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Please also remove the line "This procedure supports the Quality Management System as described in SRF-01-ML-001 Quality Manual." in section 1.</div>
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Document number should follow:</div>
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SRF Master Procedure SRF-MSPR-WCA-ACTION-COMP I think you would use VAC as your workcenter and the action would be ozpro and the component may be BL (Pansophy group can provide guidance).</div>
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More details are in SRF-07-PR-001 Document Management R3 (attached) if you are interested. A new template is in development to remove these issues, this template was originally used for our QMS procedures and isn't an exact fit for project or master procedures. </div>
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Thank you,</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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600 Kelvin Dr.<br>
Suite 8, MS 55H<br>
Newport News, VA 23606</div>
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<a href="http://www.jlab.org" target="_blank">www.jlab.org</a></div>
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