# Welding and metal fabrication: job traveler and traceability - blank records

Original editable structures. Blank means unknown. Remove inapplicable fields only with a reason. Do not enter hypothetical values as observations.

- Record ID:
- Business / site or asset reference:
- Prepared by / date:
- Scope and source revision:
- Status: Draft / Reviewed / Field verified / Approved
- Reviewer and actual approval evidence:

## Material and cut-list traceability

| Job/traveler ID | Drawing revision | Part/assembly ID | Material spec | Certificate reference | Heat/lot | Quantity | Cut-list/export version | Identity discrepancy |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |

## Operation traveler

| Part/assembly ID | Operation | Approved procedure/WPS reference | Assigned operator | Qualification reference | Start/finish | Actual record link | Open deviation |
| --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |

## Inspection and release

| Part/assembly ID | Inspection plan/revision | Test/report ID | Inspector | Nonconformance | Authorized disposition | Release signoff | Shipment reference |
| --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |

## Exceptions and next action

| Issue | Evidence or missing input | Responsible person | Proposed action | Due date | Resolution evidence |
|---|---|---|---|---|---|
| | | | | | |

## Closeout

- What was prepared:
- What was actually observed/completed:
- What remains unknown or unapproved:
- Recipient and authorized handoff:
- Next review:

Return to [workflow](SKILL.md).