| 1. Technical Freeze & PO Launch | Signed ITP, approved deviations, confirmed line items. | Scope gaps; unresolved engineering comments. | Pre-production kick-off meeting with clear issue ownership. |
| 2. Drawing Register Sign-Off | Approved for Construction (AFC) fabrication drawings. | Revision churn on special-dimension bevels. | Set a 5-day review deadline; expedite via design lead. |
| 3. Billet / Pipe In-House Receipt | Mill Test Certificates; Positive Material Identification reports. | Sub-tier mill late deliveries or grade rejections. | Audit reserve inventory; engage qualified backup steel mills. |
| 4. Forming & Extrusion Process | Shop floor traveler sheets; batch progress reports. | Hydraulic press or furnace capacity bottlenecks. | Shift allocation; routing across dual pushing lines. |
| 5. Solution / Normalizing Heat Treatment | Calibrated time-temperature charts; thermocouple logs. | Furnace queue backlogs; cycle temperature variances. | Batch scheduling; dedicated qualified thermal cycles. |
| 6. CNC Machining & Bevel Finishing | Bevel angle profile logs; laser caliper dimension records. | Tooling downtime on hard duplex/alloy steel grades. | Pre-tooled high-speed CNC centers with reserve tool arrays. |
| 7. QA/QC & ITP Hold-Point Execution | Signed ITP check sheets; NDT (RT/UT/MT/PT) logs. | TPI surveyor scheduling conflicts. | Formal 7-day advance booking notice with TPI agencies. |
| 8. Manufacturing Record Book (MRB) | Completed quality dossier, MTCs, heat records. | Clerical mismatch of heat numbers vs. pipe markings. | Real-time concurrent QA documentation during production. |
| 9. Export Preservation & Packing | Photographic packing logs; export crating checklists. | Improper seaworthy crating or missing item tagging. | Barcoded steel/wooden crate packaging with ISPM 15 compliance. |
| 10. Freight Booking & Customs Dispatch | Shipping Order (SO), forwarder receipt, Bill of Lading. | Blank sailings, container shortages, customs hold. | Book shipping slots 14 days before final release. |