Weld ID ISO Line No WPS Welder ID Weld Date VT Fit-Up NDT Type
FW-001 ISO-001 FWL-10 WPS-FW-01 W02 2025-06-08 Accepted OK RT
FW-002 ISO-001 FWL-10 WPS-FW-01 W01 2025-06-08 Accepted OK RT
FW-003 ISO-001 FWL-10 WPS-FW-01 W02 2025-06-08 Accepted OK RT
FW-004 ISO-001 FWL-10 WPS-FW-01 W01 2025-06-08 Accepted OK RT
FW-005 ISO-001 FWL-10 WPS-FW-01 W02 2025-06-08 Accepted OK RT
FW-006 ISO-001 FWL-10 WPS-FW-01 W01 2025-06-08 Accepted OK RT
FW-007 ISO-001 FWL-10 WPS-FW-01 W02 2025-06-08 Accepted OK RT
FW-008 ISO-001 FWL-10 WPS-FW-01 W01 2025-06-08 Accepted OK RT
FW-009 ISO-001 FWL-10 WPS-FW-01 W02 2025-06-08 Accepted OK UT
FW-010 ISO-001 FWL-10 WPS-FW-01 W01 2025-06-08 Accepted OK UT
FW-011 ISO-001 FWL-10 WPS-FW-01 W02 2025-06-08 Accepted OK UT
FW-012 ISO-001 FWL-10 WPS-FW-01 W01 2025-06-08 Accepted OK UT
FW-013 ISO-001 FWL-10 WPS-FW-01 W02 2025-06-08 Accepted OK UT
FW-014 ISO-001 FWL-10 WPS-FW-01 W01 2025-06-08 Accepted OK UT
FW-015 ISO-001 FWL-10 WPS-FW-01 W02 2025-06-08 Accepted OK UT
FW-016 ISO-001 FWL-10 WPS-FW-01 W01 2025-06-08 Accepted OK UT
FW-017 ISO-001 FWL-10 WPS-FW-01 W02 2025-06-08 Accepted OK PT
FW-018 ISO-001 FWL-10 WPS-FW-01 W01 2025-06-08 Accepted OK PT
FW-019 ISO-001 FWL-10 WPS-FW-01 W02 2025-06-08 Accepted OK PT
FW-020 ISO-001 FWL-10 WPS-FW-01 W01 2025-06-08 Accepted OK PT
FW-021 ISO-001 FWL-10 WPS-FW-01 W02 2025-06-08 Accepted OK PT
FW-022 ISO-001 FWL-10 WPS-FW-01 W01 2025-06-08 Accepted OK PT
FW-023 ISO-001 FWL-10 WPS-FW-01 W02 2025-06-08 Accepted OK PT
FW-024 ISO-001 FWL-10 WPS-FW-01 W01 2025-06-08 Accepted OK PT
NDT Request No RFI No NDT Result NDT Report Repair Required Repair Date
NDT-REQ-101 QF-NDT-201 Passed RT-TR-01 No
NDT-REQ-102 QF-NDT-202 Passed RT-TR-02 No
NDT-REQ-103 QF-NDT-203 Passed RT-TR-03 No
NDT-REQ-104 QF-NDT-204 Passed RT-TR-04 No
NDT-REQ-105 QF-NDT-205 Failed RT-TR-05 Yes 2025-06-10
NDT-REQ-106 QF-NDT-206 Passed RT-TR-06 No
NDT-REQ-107 QF-NDT-207 Passed RT-TR-07 No
NDT-REQ-108 QF-NDT-208 Passed RT-TR-08 No
NDT-REQ-109 QF-NDT-209 Passed UT-TR-09 No
NDT-REQ-110 QF-NDT-210 Passed UT-TR-010 No
NDT-REQ-111 QF-NDT-211 Passed UT-TR-011 No
NDT-REQ-112 QF-NDT-212 Passed UT-TR-012 No
NDT-REQ-113 QF-NDT-213 Passed UT-TR-013 No
NDT-REQ-114 QF-NDT-214 Passed UT-TR-014 No
NDT-REQ-115 QF-NDT-215 Passed UT-TR-015 No
NDT-REQ-116 QF-NDT-216 Passed UT-TR-016 No
NDT-REQ-117 QF-NDT-217 Passed PT-TR-017 No
NDT-REQ-118 QF-NDT-218 Passed PT-TR-018 No
NDT-REQ-119 QF-NDT-219 Passed PT-TR-019 No
NDT-REQ-120 QF-NDT-220 Passed PT-TR-020 No
NDT-REQ-121 QF-NDT-221 Passed PT-TR-021 No
NDT-REQ-122 QF-NDT-222 Passed PT-TR-022 No
NDT-REQ-123 QF-NDT-223 Passed PT-TR-023 No
NDT-REQ-124 QF-NDT-224 Passed PT-TR-024 No
Re-NDT Report PWHT PWHT Report PMI PMI Report Hydrotest Painting Insulation
N/A Required PMI-TR-01 Passed Completed Completed
N/A N/A Passed Completed Completed
Completed PWHT-TR-03 N/A Passed Completed Completed
N/A Required PMI-TR-04 Passed Completed Completed
RT-TR-05R N/A N/A Passed Completed Completed
Completed PWHT-TR-06 N/A Passed Completed Completed
N/A Required PMI-TR-07 Passed Completed Completed
N/A N/A Passed Completed Completed
Completed PWHT-TR-09 N/A Passed Completed Completed
N/A Required PMI-TR-010 Passed Completed Completed
N/A N/A Passed Completed Completed
Completed PWHT-TR-012 N/A Passed Completed Completed
N/A N/A Pending Pending Pending
N/A N/A Pending Pending Pending
Completed PWHT-TR-015 N/A Pending Pending Pending
N/A N/A Pending Pending Pending
N/A N/A Pending Pending Pending
Completed PWHT-TR-018 N/A Pending Pending Pending
N/A N/A Pending Pending Pending
N/A N/A Pending Pending Pending
Completed PWHT-TR-021 N/A Pending Pending Pending
N/A N/A Pending Pending Pending
N/A N/A Pending Pending Pending
Completed PWHT-TR-024 N/A Pending Pending Pending
Backlog Reason Traceability Status Control Copy Submitted
Tracked Yes
Tracked Yes
Tracked Yes
Tracked Yes
Tracked Yes
Access Blocked Tracked Yes
Tracked Yes
Tracked Yes
Tracked Yes
Tracked Yes
Tracked Yes
Tracked Yes
Tracked No
Tracked No
Tracked No
Tracked No
Tracked No
Tracked No
Tracked No
Tracked No
Tracked No
Tracked No
Tracked No
Tracked No
