Worksheet
Revision release checklist
This checklist has four blocks, covering request, approval, release and retirement, and each block carries a signature line and a date for the named part owner. Request holds the part, reason and stock decision. Approval holds names and dates. Release lists the floor copies replaced, the inspection sheet updated and the first article passed, while retirement holds the serial range covered and the lock date.
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 “Drawing and revision control for a surgical instrument maker”, www.gullysystem.com/blog/drawing-and-revision-control-for-a-surgical-instrument-maker