JOB NAME: JOB#:

PM:
DETAILER:

PIECE QTY PROJECTED DATE SENT TO MATL DATE DATE BLAST QC SHIP
MARK OF PIECE SHOP HR FABRICATION RECEIVED RECEIVED FABRICATED PRIME CHECKED DATE NOTES
PROCESSING DWGS TO SHOP (FOR FABRICATION)

PM / Detailer Sends fabrication Dwg (Thru Email) to Tony and Danielle

Danielle to put dwgs in DC folder accordingly
Danielle will fill out parts tracking sheet
Full size "C" drawings to be printed for applicable drawings / separate 11x17 printed for QC
PM to have done an ABM before release if needed
PM to have detailer create materail list of what is needed if no ABM
Tony to review materail list and decide if we have stock and determin what If anything needs to be ordered
Tony to email or write/scan and email back to Danielle what is needed to be ordered
Danielle to do all ordering when possible. If Tony gets quote he can forward to Danielle and let her know to order
Danielle to fill out tracking sheet and save in job specific folder un PM
Tony to insure tracking form is filled out accordingly
Once job parts have gone thru QC 11x17 set will be stamped/signed and scanned into folder

PROCESSING SHOP ORDERS TO SHOP

PM / Detailer Sends SO (Thru Email) to Tony and Danielle

PM/Detailer to put on SO if anything has been order prior to release
Tony to notify Danielle I fadditional matl is needed to be ordered
QC will sign off on sketch or SO and give back to Danielle to scan save