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Create Project Wrap Up
QuoteNo
Customer
SalesPerson
SalesLocationName
EngineerName
MaterialDiff(Total)
EstFinalMargin
Review Completed By
Discuss delivery schedule
ActualEngHrs (Total)
EngHrsDiff
ActualShopHrs (Total)
ShopHrsDiff
ECNQty
StoppageQty
Does Shop/Fab folder include shop notes / instructions?
Does Shop/Fab folder include shop generated fitting count?
Redlines From Shop Need Addressing?
NA
Yes
No
Are any of the missing document(s) required to properly update files?
NA
Yes
No
MissingDocs
Update the Fab Assy Notes on BOM to Match Shop Notes / ECNs?
NA
Yes
No
Redlined drawings updated / completed?
NA
Yes
No
Redline Completiton Date
Critical files scanned and/or updated and filed to network?
LIST OF CRITICAL FILES SCANNED AND/OR UPDATED AND FILED TO NETWORK:
> SHOP SKETCHES
> FITTING/PLUMBING COUNT LIST
> SHOP REDLINED DOCS (IF REDLINES NOT UPDATED AND PRINT REVISED)
> UPDATED REDLINE DOCUMENTS (SCHEMATIC, G.A., PORT PLAN, Etc... )
> UPDATED BOM (REDLINES AND ECNS)
> TEST REPORTS
> ECN/PCN Documents
> PICTURES
> SHOP FINAL INSPECTION DOCUMENT
Hard copy job folder filed (Just originals)?
Manual completed and uploaded to the network?
NA
Yes
No
Assisted coordinator w/ disposition of components left on cart?
NA
Yes
No
Electronic manual sent to the customer?
NA
Yes
No
Lessons learned document completed/uploaded?
NA
Yes
No
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