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Thank you Ashley! I have dropped the document into the ER5C Ready for Approvals folder and Allen will get to routing it when he has the chance. Hopefully we can get this traveler out for y'all very soon</div>
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Megan</div>
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<b>From:</b> Pansophy on behalf of Ashley Mitchell via Pansophy<br>
<b>Sent:</b> Tuesday, April 29, 2025 12:56 PM<br>
<b>To:</b> Christiana Wilson; Peter Owen; Valerie Bookwalter<br>
<b>Cc:</b> pansophy@jlab.org<br>
<b>Subject:</b> [Pansophy] for review - VTA HOM Processing spreadsheet </div>
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Hi Valerie, Peter, and Christiana,</div>
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Please take a look at the attached spreadsheet, I think this might meet everyone's needs/requirements for getting this uploaded and approved. </div>
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<div style="direction: ltr;">It is on the current excel template, named best I could. </div>
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<div style="direction: ltr;">I pulled in the acceptance criteria sheet into this one so the owner of the document (Peter) is responsible for checking the tech note is still valid if the spreadsheet is revised. (No revision required for the life of the project
unless facilities/processes change)</div>
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<div style="direction: ltr;">I also added the uncontrolled stamp and a link to the tech note in docushare so users can make sure they have the right version. Tech notes don't really seem to be rev controlled, but the link goes to the folder the tech note lives
within, so should always point to the most recent revision. </div>
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<div style="direction: ltr;">The appendix was already part of the tech note, so that document isn't needed.</div>
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<div style="direction: ltr;">I didn't mess with the tab that does the macros at all.</div>
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Please review and let me know if this works to submit for approval. </div>
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I think this should capture everything that was in the "Ready for Approvals" folder related to this document. I pulled it all together into the
<b><a href="https://jlabdoc.jlab.org/docushare/dsweb/View/Collection-60308" id="OWA46df019a-f6b5-66ed-a697-ad987a456553" class="x_uline x_OWAAutoLink" data-auth="NotApplicable">Can probably remove, but want to ask first.
</a></b>folder. If that's true, then we can delete that folder and everything in it.</div>
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<a href="https://jlabdoc.jlab.org/docushare/dsweb/View/Collection-51713" id="OWA53e972d1-832e-8405-fe28-a67478674d3b" class="OWAAutoLink" data-auth="NotApplicable">https://jlabdoc.jlab.org/docushare/dsweb/View/Collection-51713</a></div>
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Cheers,</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></div>
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Quality Engineer</div>
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Desk: 757-269-5198</div>
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