Fabrication QA & ITP Kit (AU)

Builder or engineer asking for your ITP, mill certs and weld records before they'll accept the steel? This is a ready-made QA record set for small Australian fabrication and welding shops, sole-trader boilermakers and subcontract welders.

Fill in the job once: construction category, coating quality level and weld category, taken from your spec. Then work through a pre-loaded Inspection & Test Plan with 35 typical activities across 9 domains, each marked Hold, Witness, Review or Surveillance. Log heat numbers and mill certs, welder qualifications, every weld's visual and NDT result, coating DFT readings, dimensional checks and non-conformances.

The Dispatch Check pulls it all together. It counts open hold points, rejected or pending welds, unverified mill certs, expired welder tickets, DFT and dimensional failures and open NCRs, and adds a document checklist for your Manufacturer's Data Report. It only says READY when everything is clear.

Works in Microsoft Excel and the free version of Google Sheets. No macros, no subscription. Each tab prints on A4 landscape. Template only: check your project spec and current standards.