Worksheet

Production control records map

A one page table. Rows list the record types: released instruction, material lot, serial history, special process certificate, inspection result and nonconformance, one row each. Columns show where each is kept today, who owns it, how long a pull takes and the gap noted, with a final column for the system field.

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 “AS9100 clause 8.5 production control: where software helps”, www.gullysystem.com/blog/as9100-clause-8-5-production-control-where-software-helps