JETT-URS文件追溯.docVIP

URS Documents # URS Template Name JETT Sponsor/Owner Current Revision Website Status Status/Remarks Barrier Isolator HVAC System Petro 0 0 Updated on website 12/2002 BioReactors Fisk A1 Not Loaded Bob Brokamp of Jacobs will be the new point man for this URS. Sent email on 10/17/03, to verify commitment. No response yet. Building Management System Roerig, Regan 0 B1 Format review completed 9/17/03 and returned to Roerig for final review before release. Returned for final format review and initial release on 9/19/03. Centrifuge Lustri, Roerig A2 A2 Per September 2003 meeting, LeDoux with have it reviewed by somebody to get it to the next step in the process. Chromatography LeDoux 0 0 Released and available on website as of May 14, 2002. CIP Systems Lauderman A3 Not Loaded Reviewed during September 2003 meeting, and led by John Dexter. Reviewed by Roerig, Lauderman, LeDoux, Depyrogenation Tunnel Petro 0 Not Loaded Approved for initial release on 9/16/03 Blender Miller 0 B1 Approved for initial, formal release by Vince Miller on July 27, 2003 Batch Fluid Bed Dryer Miller 0 C5 Approved for initial release on 9/16/03 # URS Template Name JETT Sponsor/Owner Current Revision Website Status Status/Remarks Freeze Dryer Roerig A9 Not loaded During September 2003 meeting, Roerig took over the sponsorship and will move it along. Glassware Washers Fisk 0 C1 Bret has taken one last shot at review following format review. Marieva has made corrections per Bret. Released on 4/17/03 Saturated Steam Autoclaves (GMP) Noteboom 0 0 Released and available on website as of August 19, 2002. Granulators Miller A2 Not Loaded Reviewed during September 2003 meeting and resolved all issues that arose during content review. Comments were incorporated on 9/19/03 and passed on to Marieva to clean up some formatting issues prior to sending to Casey for validation review. Sent to Casey on 9/30/03. Label Re-winder Coury 0 0 Released and available on website