Worksheet

Part trail audit sheet

Use this sheet for a mock record pull. Each row is one shipped lot. Columns cover order, drawing revision, first article report, material certificate, outside process certificates, nonconformances, certificate of conformance and time taken to find each item. A last column marks the gap. Fill it honestly.

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 records for component makers: what the system must hold”, www.gullysystem.com/blog/as9100-records-for-component-makers-what-the-system-must-hold