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Hi Valerie,</div>
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I wanted to make sure you had the new docs for Project Execution & CAPA on your register - they aren't on the "live" version in the approved folder.</div>
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<a href="https://jlabdoc.jlab.org/docushare/dsweb/View/Collection-60144" id="OWA0a58a5bb-734d-0ccf-d006-d01953d0ca06" class="fieldvalue OWAAutoLink">SRF-11-FM-010 Project Register Template</a> R1</div>
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<b><a href="https://jlabdoc.jlab.org/docushare/dsweb/Get/Document-299126/SRF-13-FM-002 CAPA Register Template R1.xlsx" id="LPlnkOWAbcf9d1e6-8d53-9885-3f63-a97ee876a77d" class="OWAAutoLink">SRF-13-FM-002 CAPA Register Template R1.xlsx</a></b></div>
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Also, I think you can change</div>
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<a href="https://jlabdoc.jlab.org/docushare/dsweb/Get/Document-298183/SRF-11-RG-001 SRF Project Register R6.xlsx" id="OWA08685596-6fc7-ee1d-b5e0-9e7aaf8dd665" class="OWAAutoLink">SRF-11-RG-001 SRF Project Register R6.xlsx</a> revision to N/A since the template
now gets the approval and the register can be updated without approvals. If not, it's on R6 now.</div>
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Could you ask Allen to add the folders for SRF-13-FM-002 CAPA Register Template area and to clean up the SRF-11-RG-001 SRF Project Register approved folder (there's 2 revs in there) if he has time before the audit please?</div>
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I also noticed the subheader on your register doesn't match the current version, R14 updated 5-apr-25, I assume you'll make another revision with the changes above and can fix it then.</div>
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<img id="image_0" style="width: 265px; height: 50px; max-width: 987px;" width="265" height="50" size="3770" contenttype="image/png" data-outlook-trace="F:1|T:1" src="cid:2e764d0a-1222-4985-ada2-5adacae98f55"></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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