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Group Leads - below is a list of the SRFOPS Master Documents currently in the register.</div>
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Some are expired, have wrong review cycles, old names, or have never been approved.</div>
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I have also attached the full listing of documents.</div>
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<div role="presentation" class="elementToProof">Please forward to your direct reports as needed.</div>
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I have included the names of some as are currently authors, but some may need to have the names altered.</div>
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<div role="presentation" class="elementToProof">Please let me know your estimated time for having these documents approved.</div>
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<span style="font-weight: 700;">VACUUM GROUP</span></div>
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<span style="font-weight: 700;">R. RUBER</span></div>
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3 yr review cycle</div>
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SRF-MSPR-ACC-BL-OZPRO</div>
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<span style="font-weight: 700;">BEAM SUPPORT GROUP</span></div>
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<span style="font-weight: 700;">M. DRURY</span></div>
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3 yr review cycle</div>
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SRF-MSPR-CMTF-CM-EPICS</div>
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<span style="font-weight: 700;">FACILITIES</span></div>
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<span style="font-weight: 700;">P. DENNY</span></div>
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3 yr review cycle</div>
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SRF-MSFM-FAC-FATEST</div>
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3 yr review cycle</div>
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SRF-MSFM-FAC-OATEST</div>
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3 yr review cycle</div>
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SRF-MSPR-FAC-ATEST</div>
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<span style="font-weight: 700;">CRYOMODULE ASSEMBLY GROUP</span></div>
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<span style="font-weight: 700;">J. FISCHER</span></div>
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3 yr review cycle</div>
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SRF-MSPR-CMA-EVA-INST</div>
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3 yr review cycle</div>
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SRF-MSPR-CMA-CM-ALIGN</div>
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3 yr review cycle</div>
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SRF-MSPR-CMA-MLI-INST</div>
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3 yr review cycle, name change</div>
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SRF-MSPR-CMA-CST-SLBUP</div>
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NOT APPROVED</div>
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Referenced Document</div>
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3 yr review cycle</div>
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SRF-MSPR-CMA-THERM-IND</div>
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<span style="font-weight: 700;">PFES</span></div>
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<span style="font-weight: 700;">A. MITCHELL</span></div>
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3 yr review cycle, name change</div>
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SRF-MSRF-PFES-CFS</div>
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3 yr review cycle, name change</div>
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<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSRF-PFES-CPS</div>
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3 yr review cycle, name change</div>
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SRF-MSRG-PFES-CNSMBLS</div>
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A document register for PFES? References many other SRF-MSPRs and CP-STPs</div>
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PFES-RG-001</div>
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name change</div>
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<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
PFES-RG-003</div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; background-color: rgb(131, 204, 235); padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
<span style="font-weight: 700;">SOFTWARE SYSTEMS</span></div>
</td>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; background-color: rgb(131, 204, 235); padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 199pt; height: 15px;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
<span style="font-weight: 700;">V. BOOKWALTER</span></div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
3 yr review cycle</div>
</td>
<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-07-FM-005</div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
3 yr review cycle</div>
</td>
<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-07-FM-005</div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
ARE THESE BEING USED?</div>
</td>
<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSFM-SSG-PROG</div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
ARE THESE BEING USED?</div>
</td>
<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSFM-SSG-PROG</div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; background-color: rgb(131, 204, 235); padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
<span style="font-weight: 700;">ELECTRON BEAM WELDER</span></div>
</td>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; background-color: rgb(131, 204, 235); padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 199pt; height: 15px;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
<span style="font-weight: 700;">J. BUTTLES / A. OBRIEN</span></div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
NOT APPROVED</div>
</td>
<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSTR-EBW-COMP-WELD</div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; background-color: rgb(131, 204, 235); padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
<span style="font-weight: 700;">INSPECTION</span></div>
</td>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; background-color: rgb(131, 204, 235); padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 199pt; height: 15px;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
<span style="font-weight: 700;">J. BUTTLES / L. ZHAO</span></div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 45pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
Periodic review was done by Liang in Jun 2025, but the name should have been updated and thus gone through approvals.</div>
</td>
<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 45px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSPR-INSP-CPPL</div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; background-color: rgb(131, 204, 235); padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
<span style="font-weight: 700;">FURNACE</span></div>
</td>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; background-color: rgb(131, 204, 235); padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 199pt; height: 15px;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
<span style="font-weight: 700;">J. BUTTLES / K. DAVIS</span></div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
ARE THESE BEING USED?</div>
</td>
<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSFM-FURN-COMP</div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
ARE THESE BEING USED?</div>
</td>
<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSFM-FURN-COMP-ELINK</div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; background-color: rgb(131, 204, 235); padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
<span style="font-weight: 700;">CHEMISTRY GROUP</span></div>
</td>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; background-color: rgb(131, 204, 235); padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 199pt; height: 15px;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
<span style="font-weight: 700;">K. DAVIS / D. FOREHAND</span></div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
3 yr review cycle; name change</div>
</td>
<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSPR-CHEM-TLNG-CLN</div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
expired</div>
</td>
<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSPR-CHEM-VPFT-CLN</div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
expired</div>
</td>
<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSPR-CHEM-CAV-USC</div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
expired</div>
</td>
<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSPR-CHEM-NB-ACID</div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
expired</div>
</td>
<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSPR-CHEM-FBH-DEGR</div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
3 yr review cycle, name change</div>
</td>
<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSPR-CHEM-NEGPC-CLN</div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; background-color: rgb(131, 204, 235); padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
<span style="font-weight: 700;">CLEAN ROOM GROUP</span></div>
</td>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; background-color: rgb(131, 204, 235); padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 199pt; height: 15px;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
<span style="font-weight: 700;">K. DAVIS / D. FOREHAND</span></div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
3 yr review cycle, expired, name change</div>
</td>
<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSPR-CLNRM-TOOL-SPCLMP</div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 45pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
MISSING PDF APPROVED DOC; BUT SIGNED IN XLS; DRAFTS HAS FORM AUTHORSHIP TAB THAT IS GOOD; 3 yr review cycle, expired</div>
</td>
<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 45px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSFM-CLNRM-LEAK-SIZING</div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
expired, name change</div>
</td>
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<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSPR-CLNRM-FBH-DEGR</div>
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</tr>
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<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
3 yr review cycle, eventual name change, expires in Jan '26</div>
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<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSPR-CLNRM-CST-ION</div>
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<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
3 yr review cycle, eventual name change</div>
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<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSPR-CLNRM-LEAK</div>
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<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
3 yr review cycle, eventual name change</div>
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<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSPR-CLNRM-PUMP</div>
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<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; background-color: rgb(131, 204, 235); padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
<span style="font-weight: 700;">TEST AND MEASUREMENT</span></div>
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<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
<span style="font-weight: 700;">K. DAVIS / L. KING</span></div>
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<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
NOT APPROVED</div>
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<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
Referenced Document</div>
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<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
<span style="font-weight: 700;">VERTICAL TEST AREA</span></div>
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<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
<span style="font-weight: 700;">K. DAVIS / J. KENT</span></div>
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<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
3 yr review cycle</div>
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<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSFM-VTA-CAV-OST</div>
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<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
3 yr review cycle</div>
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<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSPR-VTA-CAV-OST</div>
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<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
3 yr review cycle</div>
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<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSFM-VTA-CAV-LPRF</div>
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<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
3 yr review cycle</div>
</td>
<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSFM-VTA-CAV-LPRF</div>
</td>
</tr>
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<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
3 yr review cycle</div>
</td>
<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
SRF-MSPR-VTA-HPRF-POST</div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
bad link</div>
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<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
VTA Operations Directives</div>
</td>
</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 15.6pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
link to AUPCAV Obsoleted Procedures</div>
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<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 15px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
AUP RFD Test Procedure</div>
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</tr>
<tr>
<td style="text-align: left; border-right: 0.5pt solid; border-bottom: 0.5pt solid; border-left: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 280pt; height: 30pt;">
<div style="text-align: left; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
link to Closed -> C50&C75 -> C75 - Approved Procedures</div>
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<td style="text-align: left; white-space: nowrap; border-right: 0.5pt solid; border-bottom: 0.5pt solid; padding-top: 1px; padding-right: 1px; padding-left: 1px; vertical-align: top; width: 265.333px; height: 30px;">
<div style="text-align: left; white-space: nowrap; font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 11pt; color: rgb(0, 0, 0);">
C75 Test Procedure</div>
</td>
</tr>
</tbody>
</table>
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<br>
</div>
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<br>
</div>
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Valerie Bookwalter</div>
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Documents and Records Process Owner</div>
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