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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.

ItemWho owns itWhere it is kept todayWhat 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