Worksheet
Spreadsheet bill of materials health check
One page, one product per line. Columns record the current revision, the date of last change, the number of copies in circulation, approved alternates, planned versus issued variance, and a mark for pass or fail. Three worst rows go below.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Bill of materials in Excel: when a consumer goods plant outgrows it”, www.gullysystem.com/blog/bill-of-materials-in-excel-when-a-consumer-goods-plant-outgrows-it