There are several items you can clean up without a lot of effort moving forward, but I am sorry to say I would reject the PQRs I saw for two reasons.
1) you didn't record the actual temperature of the base metal when you initiated the weld. NA or a range is not an acceptable entry. While it might be 0 degrees on the day you welded the test assembly in Warsaw, it could be 85 degrees in Doha. While you may not have needed to heat the material in Doha because the base metal was warm enough, you would not want to weld on base metal that is 0 degrees in Warsaw. The recorded preheat is the actual temperature of the base metal when you initiate the arc. Likewise, interpass temperature is the temperature adjacent to the location where the arc is reinitiated with each successive weld pass. NA is not an acceptable entry, thus the PQRs and the WPSs would be rejected.
PWHT; either you do it or you don't. If you didn't perform a PWHT after welding the entry should say, None, as welded. If you did PWHT, the entry is Yes, PWHT required, and list the parameters of time and temperature.
I'm sure others will add to my comments. I'm short on time this afternoon.
Al