Element Scrapped Form
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Transcript of Element Scrapped Form
Elements Scrapped Form
No. Marking PIS ID. Type ProjectRequested by
NCR No.(Stockyard)
Note:Stockyard to attached printed 'Scrapped Element List' from PIS-FPS System upon submission to Planner for record
FLOWCHART
No. 1 Stockyard identify element(s) to be scrapped
Confirmed by Approved by Updated by 2 Stockyard issue Element Scrapped Form and record form serial no. (running no) to logbook
(QAQC) (Management) (Stockyard)
3 QAQC to verify the product status (NCR No. / Direct Reject)
4 QAQC return Element Scrapped Form to Stockyard
5 Stockyard seek for approval from Management
6 Stockyard scrapped the element and update to PIS-FPS system
7 Stockyard submit Element Scrapped Form (attached with printed FPS Scrapped Elements record) to Planner
8 Planner to check the form No. (log book), Element Scrapped Form vs printed FPS printed record
9 Planner file up record at designated file
Checked by:
Planner
Stockyard issue Element Scrapped Form and record form serial no. (running no) to logbook
Stockyard submit Element Scrapped Form (attached with printed FPS Scrapped Elements record) to Planner
Planner to check the form No. (log book), Element Scrapped Form vs printed FPS printed record