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John,</div>
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Allen sent out the list of documents out for approval, this one just needs the approvers changed, I rejected it because Tony and I don't need to approve. more details below.</div>
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- Ashley</div>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Ashley Mitchell<br>
<b>Sent:</b> Tuesday, July 9, 2024 10:46 AM<br>
<b>To:</b> John Fischer <fischer@jlab.org><br>
<b>Cc:</b> Matt Weaks <weaksmc@jlab.org><br>
<b>Subject:</b> procedure ER5C-PR-CMA-VRFTM-RWRK</font>
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Hey,</div>
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I rejected the procedure ER5C-PR-CMA-VRFTM-RWRK - Tony and I don't need to be reviewers, its on the template for QMS Procedures (SRF-07-FM-002 Procedure Template), it should be on
<b><a href="https://jlabdoc.jlab.org/docushare/dsweb/View/Collection-50087" id="OWA71173a13-96f3-f263-156f-52fa129cb8b9" class="x_uline x_OWAAutoLink">SRF-07-FM-003 Word Document Template</a></b> (this is not clear in Valerie's folders and I am having her make
some changes so it's more obvious which template to use). </div>
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The work flow section isn't needed, so you can keep it if you like it or remove it. It's fine to use this template, 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. </div>
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Also cc'd Matt Weaks to let him know to add this new procedure to his WCD Register for ER5C. </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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