Worksheet

ALCOA walk-through sheet

Five rows on a single page, one per ALCOA attribute. Columns hold a batch sheet example, a lab result example, what software can enforce and what stays a human habit. A bottom strip lists the extended attributes, with a tick for each record reviewed.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “ALCOA principles explained for batch and lab records”, www.gullysystem.com/blog/alcoa-principles-explained-for-batch-and-lab-records