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QuoteNo
JobNumber
SystemDescription
QuoteValue
OrderDate
PromiseDate
MIPDate
ShipDate
QuotedEngHrs
QuotedShopHrs
Bom Done? | Always
NA
Done
PID Done? | Always
NA
Done
Layout Drawing Done? | Always JD & JL
NA
Done
Fittings & Flanges Done? | Always
NA
Done
Bolts & Fasteners Done? | Always
NA
Done
Electrical BOM Done? | Always
NA
Done
Fab Assy Notes? | Always
NA
Done
Reservoir Fab Drawings Done? | Pre-Fab Only
NA
Done
Reservoir Port Sheet Done? | Any Job w/ Reservoir
NA
Done
Reservoir Int Piping Drawings Done? | Pre-Fab Reservoirs
NA
Done
BaseFrame Drip Pan Base Plate Drawing Done? | Non Std
NA
Done
BaseFrame Drip Pan Base Plate Drawing Done? | As required
NA
Done
Simple Gauge Board Panel? | As required
NA
Done
Simple Filter Brackets? | Always
NA
Done
Simple Heat Exchange Brackets? | As required
NA
Done
Special Fab Detail Drawing | As required
NA
Done
Complex elec panel brackets? | As required
NA
Done
Complex gauge board panel brackets? | As required
NA
Done
Complex filter brackets? | Always
NA
Done
Complex heat exchange brackets? | Always
NA
Done
Foot mounted motor baseplate dwg? | As required
NA
Done
Special Fab Detailed Drawings | As required
NA
Done
Electrical Control Panel Drawings | As required
NA
Done
Electrical Component Termination Drawings | As required
NA
Done
Cord rotation for I/O Block | Always w/ I/O Blocks
NA
Done
PLC Sequence of Ops | Only w/ PLC supplied units
NA
Done
Pump Suction Assy | Always for JL Jobs
NA
Done
Pump Outlet / Relief Valve Assy | Always for JL Jobs
NA
Done
Pressure Control Valve w/ Bypass Assy | Always for JL Jobs
NA
Done
Heat Exchanger Inlet | Always for JL Jobs
NA
Done
Temp Measurement Assy | Always for JL Jobs
NA
Done
Temp Control Valve Piping | Always for JL Jobs
NA
Done
Heat Exchanger Outlet | Some JL Jobs
NA
Done
Filter Inlet Assy | Always for JL Jobs
NA
Done
Filter Outlet Assy | Always for JL Jobs
NA
Done
Supply Line Header | Always for JL Jobs
NA
Done
Id Tag Drawings | As required
NA
Done
Duplicate Unit Pictures w/ Notes | As required
NA
Done
Duplicate Unit Shop Sketches | As required
NA
Done
Paint Plan | Always for JL Jobs
NA
Done
Unit Label | Always
NA
Done
Pic Memory Card Added to Hard Copy Folder | Always
NA
Done
Component Catalog Cut Sheets | As required
NA
Done
Switch Setpoint Setup Sheets | Always for Efector
NA
Done
Shop Release Meeting | Always for JD & JL Jobs
NA
Done
Review the F.A.T. | As required
NA
Done
Review Test Needs | As required
NA
Done
Test Fluid Type | As required
NA
Done
Customer Witness Test | As required
NA
Done
Review Engineering Tasklist, Confirm Complete and Sign Off | As required
NA
Done
Shop Folder Complete | As required
NA
Done
ShopTeam
EngTeam
Notes
Approved?
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