Doc. No.

Record of Production Planning Rev. :

(As of ) Date :

Client :

Equipment :
Manufacturer’s
:
Sr. No.
Drawing No. &
:
Rev.
Sr. Document No &
Description Document to be used
No. Revision
Specification of the sequence by which
the construction shall be manufactured
1 (e.g. as single parts or sub-assemblies, Flow chart
and the order of subsequent final
assembly)
Identification of the individual processes
2 Process chart
required to manufacture the construction
Reference to the appropriate procedure
3 specifications for welding and allied Weld Plan
processes
Sequence in which the welds are to be
4 Weld Map
made
Order and timing in which the individual
5 Process chart
processes are to be performed
Specification for inspection and testing,
6 including the involvement of any Inspection and Test Plan
independent inspection body
environmental conditions (e.g. protection
7 Work Instruction
from wind and rain)
Identification by batches, components or
8 MIR / GRN
parts, as appropriate
Qualified welder List, List of
9 Allocation of qualified personnel NDE Personnel, List of
Welding Coordinators
Inspection and Test Plan &
10 Arrangement for any production test
Drawing
Remarks:

Prepared By: Production Head Accepted By: Deputy Welding Coordinator

Signature: Signature:

Name: Name:
Date: Date: