Worksheet

Drawing revision change checklist

A checklist headed by part number, old revision, new revision and effective date, with six rows below: control plan, PFMEA, work instruction, gauge, inspection sheet, customer notice. Five columns record the owner, the change made, the old copy removed, the first-article result and the sign-off date, so no row closes without evidence.

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 “Control plan and drawing revision checklist for component makers”, www.gullysystem.com/blog/control-plan-and-drawing-revision-checklist-for-component-makers