Process Record
DOCU Number
Customer Name
System Type
Please Select
SEMI
POSTED
CHANNEL
STAND OFF
SPIGOT
JUL POST 1
JUL POST 2
JUL PARALLEL
JUL STAND OFF 1
JUL STAND OFF 2
JUL STUD
EASY GLASS VIEW
HANDRAIL (POSTED)
HANDRAIL (WALL)
STAIR CONVERSION
CANOPY
Supply Type
Please Select
BIAB
INSTALL
PARTS MANAGEMENT
BOX LABEL PRINTED
Please Select
N/A
YES
NO
PARTS IN BOX
Please Select
N/A
YES
NO
PARTIAL
On Order
LABELS & PAPERWORK PRINTED
Please Select
N/A
YES
NO
PARTIAL
SEMI & POSTED
POSTS CUT
Please Select
N/A
YES
NO
PARTIAL
POSTS DRILLED
Please Select
N/A
YES
NO
PARTIAL
POSTS ASSEMBLED
Please Select
N/A
YES
NO
PARTIAL
FRAMELESS
CHANNEL CUT
Please Select
N/A
YES
NO
PARTIAL
CHANNEL ASSEMBLED
Please Select
N/A
YES
NO
PARTIAL
OTHER ASSEMBLED
Please Select
N/A
YES
NO
PARTIAL
HANDRAILS
HANDRAILS CUT
Please Select
N/A
YES
NO
PARTIAL
HANDRAILS DRILLED
Please Select
N/A
YES
NO
PARTIAL
HANDRAILS ASSEMBLED
Please Select
N/A
YES
NO
PARTIAL
DISPATCH PREPARATION
READY FOR APPROVAL
Please Select
N/A
YES
NO
PARTIAL
APPROVED BY
Please Select
Kevin
Marcus
Tony
Date
-
Day
-
Month
Year
Date
Signature
Submit
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