Work-Order Traveler
Heartland Fabrication — production floor copy
Job
J-2021
Printed May 17, 2026
Customer
Northstar Signs
Erik Ostlund
Due date
Apr 26, 2026
Title
Channel letter blanks
Back catalog.
Routing steps
| Seq | Step | Work center | Setup (h) | Run / part (h) | Instructions |
|---|---|---|---|---|---|
| No routing template attached to this job. | |||||
Materials reserved
| SKU | Description | Qty | Unit | Status |
|---|---|---|---|---|
| No materials reserved. | ||||
Operator sign-off
| Step | Operator | Parts good | Parts scrap | Sign / date |
|---|---|---|---|---|
| 1. Step |
Quality inspection
Final QA station signs this packet before the job moves to Ready-to-ship. Inspector verifies dimensional tolerances on the first article, runs SPC on cycle parts, and dispositions any nonconforming product with a reason code per ISO 9001:2015 §8.7. Scrap above the 5% per-part tolerance escalates to supervisor approval (SCN-002).
Inspector
Date
Disposition
Notes / nonconformance reference
Standard checks for this routing template: first-article inspection at Press Brake, in-process SPC on weld penetration, surface finish 32 Ra max after Paint, dimensional verification per drawing rev C. Reason codes available: material defect, machine drift, operator setup, tooling wear, fixture misalignment.