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I forgot to give the location</div>
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<a href="https://jlabdoc.jlab.org/docushare/dsweb/View/Collection-56034">https://jlabdoc.jlab.org/docushare/dsweb/View/Collection-56034</a></div>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Kirk Davis <kdavis@jlab.org><br>
<b>Sent:</b> Monday, November 10, 2025 3:17 PM<br>
<b>To:</b> Valerie Bookwalter <bookwalt@jlab.org><br>
<b>Cc:</b> John Buttles <buttles@jlab.org>; Danny Forehand <forehand@jlab.org><br>
<b>Subject:</b> Re: SRFOPS Master Documents requiring review/corrections</font>
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<div dir="auto">Valerie
<div> The furnace docs seem current. One has Greg as author, so we need to fix that. Please explain your comment
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ARE THESE BEING USED?</div>
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<div dir="ltr">Kirk</div>
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<blockquote type="cite">On Nov 10, 2025, at 3:01 PM, Valerie Bookwalter <bookwalt@jlab.org> wrote:<br>
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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="x_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="x_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>
</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-MSRF-PFES-CPS</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-MSRG-PFES-CNSMBLS</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: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)">
A document register for PFES? References many other SRF-MSPRs and CP-STPs</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: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)">
PFES-RG-001</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)">
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)">
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>
<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-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: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)">
3 yr review cycle, eventual name change, expires in Jan '26</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: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)">
SRF-MSPR-CLNRM-CST-ION</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, eventual 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-LEAK</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, eventual 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-PUMP</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">TEST AND MEASUREMENT</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 / L. KING</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)">
Referenced Document</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">VERTICAL TEST AREA</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 / J. KENT</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-MSFM-VTA-CAV-OST</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-MSPR-VTA-CAV-OST</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-MSFM-VTA-CAV-LPRF</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-MSFM-VTA-CAV-LPRF</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-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>
</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)">
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>
</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)">
AUP RFD Test Procedure</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: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>
</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: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>
<div class="x_elementToProof" style="font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:11pt; color:rgb(0,0,0)">
<br>
</div>
<div class="x_elementToProof" style="font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:11pt; color:rgb(0,0,0)">
<br>
</div>
<div class="x_elementToProof" style="font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:11pt; color:rgb(0,0,0)">
Valerie Bookwalter</div>
<div class="x_elementToProof" style="font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:11pt; color:rgb(0,0,0)">
Documents and Records Process Owner</div>
</div>
</blockquote>
</div>
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<blockquote type="cite">
<div dir="ltr"></div>
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