Fabrication check-sheet

• Project title

• SMS Project number

• Client

• Client PO number

• Date required

  Date

• Brief desc of works

• Exc. Class

  Exc.1

  Exc.2

  Exc.3

  Exc.4

  N/A

Material ordered

• Material ordered

• Date ordered

  Date

• SMS PO number

• Date received

  Date

• Material received and checked by

  Sign

• Material certs filed within 'Fabrication' server?

  Yes

  No

  N/A

Consumable ordered

• Consumable ordered

• Date ordered

  Date

• SMS PO Number

• Date recieved

  Date

• Material received and checked by

  Sign

• Consumable certs filed within 'Fabrication' server?

  Yes

  No

  N/A

• Drawing numbers

• Drawings issued by

• Drawings checked by

• Drawing issued to fabricators

  Date

• Drawing revision no. issued

• Suitable materials received

  Yes

  No

  N/A

• Suitable consumables received

  Yes

  No

  N/A

• Fabrication start

  Date

• Fabrication team names

• Fabrication complete

  Date

• Fabrication sign-off

  Sign

Visual Inspection

• CVI complete

  Date

• Report upload

  Media

• Inspector

  Sign

NDT Inspection

• NDT complete

  Date

• NDT Type

  Select Magnetic particle inspection Dye penetrent inspection Ultrasonic testing Radiographic testing

  • Magnetic particle inspection
  • Dye penetrent inspection
  • Ultrasonic testing
  • Radiographic testing

• Report upload

  Media

• Inspector

  Sign

• All documents reviewed

  Yes

  No

  N/A

• Approver

  Sign