Worksheet

Shortage trace worksheet

A one page worksheet used after any line stoppage. It has a timeline strip with boxes for kit date, PO date, promise date, last good stock count and stop time. Below sit three tick blocks for the kit check, open PO and allocation, each with a question and a space for the finding. The closing row notes the date the earlier warning could have appeared and who owns the fix.

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 “Component shortage found at the line: where the warning was missed”, www.gullysystem.com/blog/component-shortage-found-at-the-line-where-the-warning-was-missed