Blank site template. Complete against the approved project quality plan; it does not set acceptance limits or certify a seam.,,,,
Record group,Field,Entry,Unit / report reference,Recorded by / date
Project and location,Project / drawing revision,,,
Project and location,Panel IDs / seam ID / location,,,
Material and seam,Membrane type / thickness / roll batch,,,
Material and seam,Welding method / equipment ID / operator,,,
Welding conditions,Date / time / weather / surface condition,,,
Welding conditions,Settings / approved procedure reference,,,
Trial seam,Trial seam ID / test report / decision,,,
Production testing,Nondestructive test method / coverage / report / result,,,
Production testing,"Destructive sample ID / location / report / result, if required",,,
Repair and retest,Repair ID / location / method,,,
Repair and retest,Retest report / result,,,
Review and release,As-built drawing / outstanding items,,,
Review and release,Review decision / reviewer / date,,,