Worksheet
Claim chain gap sheet
One row per claim stage fills this single sheet: failure report, coverage check, part return, inspection, supplier recovery and credit note. Columns show the owner, the system used today, the form fields needed, the average days held and a mark for covered, partly covered or manual.
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 “Dealer warranty claims for farm equipment makers: build or buy”, www.gullysystem.com/blog/dealer-warranty-claims-for-farm-equipment-makers-build-or-buy