Worksheet

Traceability option scorecard

Each record field gets its own row, such as cell lot, module serial, torque result, firmware version, insulation reading and customer label format. Columns show the data source, whether a ready product captures it, whether a build is needed and who owns the fix, so the call is made field by field. A bottom block times the recall drill.

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 “Build or buy software for EV component traceability”, www.gullysystem.com/blog/build-or-buy-software-for-ev-component-traceability