Worksheet
Fit test worksheet
A worksheet with three columns for three real jobs. Rows cover the routing steps that are not standard, the customer documents required, the traceability records kept, the outside processes used and the approval gates. A final row for each job records whether a ready product ran it unchanged, with a workaround, or not at all.
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 “Custom manufacturing software or a ready product: how to decide”, www.gullysystem.com/blog/custom-manufacturing-software-or-a-ready-product-how-to-decide