Compliance is mandatory


Figure D-6. Sample Form: Shop Load Plan



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Figure D-6. Sample Form: Shop Load Plan


PERIOD COVERED: (1) MASTER SCHEDULE




SPECIFIC WORK/ITEM

WORK HOURS

USED TO-DATE

REMARKS




WORKFORCE

AVAILABILITY



(2) SHOP ->

01

02

03

04

05

06

07

08

09

10

20

30

Total



















No. of Employees (3)






































































Gross Work hours Avail. (4)






































































Adjustments (5)






































































Net Work hours Avail. (6)

















































































































































W.O. #

DESCRIPTION

RSD

RCD

PRI

MAT

01

02

03

04

05

06

07

08

09

10

20

30

Total

Labor

Mtl.

Other

Total







COMMITTED

WORKFORCE



TC LOE (7)






































































PM Schedule (8)






































































PT&I Schedule (9)






































































Scheduled and Recurring (10)






































































Total LOE, Scheduled, etc. (11)






































































AVAILABLE TO SCHEDULE (12)






































































(13)

(14)

(15)

(16)

(17)

(18)





































(19)

(20)

(21)

(22)

(23)










(list specific work orders)









































































(as many lines as needed)










































































































































































































































































































Net hours over/under scheduled

















































































































































WORK ORDERS WAITING MATERIAL







(as many lines as needed)





















































































































































































































































































































































































Total waiting material




































































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