Each fabrication shop on this system has its own address, its own database and its own sign-in. Type your shop below to open it, or print the door card for the floor.
The traveler is the shop's own ITP, row for row — not a generic checklist.
Pick the product ITP and every step, reference, acceptance criterion and report flag is already on the traveler. Then edit it if the job needs it.
Each party signs its own column. A HOLD stops the rows below it until the holder releases. Witness, inspect, review and verify points sign as the work happens.
Rows that record welder IDs will not sign without a WPS number and welder ID. Heat numbers and MTRs are on the traveler before material can be verified.
Raise an NCR on a step, attach the RT/UT report to the point that called for it, keep the photo log — all on the same record that prints as the data book.
Each shop runs on its own address with its own database and its own user list. There is no cross-company query to get wrong.
On screen the mark cells are the sign-off buttons. On paper it is the ITP — header block, legend, section bands, signature columns and the release block.
Illustrative rows in the sheet layout. Your own ITP replaces these.
| Step | Task / Inspection | Reference | Acceptance | Report | Prod. | QC | 3rd Party | Signatures / Date |
|---|---|---|---|---|---|---|---|---|
| 3 Fabricate pressure part (constructed under Code Stamp) | ||||||||
| 3.1 | Verify material — heat numbers and MTRs | Fab drawing; material spec | MTR matches spec & heat | Yes | M | R | QC · date | |
| 3.2 | Fit-up inspection; record welder IDs | Drawing; WPS | Per WPS & drawing tolerances | Yes | M | W | WPS · welder | |
| 3.5 | Final QC inspection before assembly | Drawing | Per ITP | ITP | M | H | — hold — | |
| Third-party verification — section 3 | ITP | V | — pending — | |||||
Send us your ITP workbook. We build it out as your shop's own product content, put it on its own address with its own database, and walk your QC through the first traveler.