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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.

ItemWho owns itWhere it is kept todayWhat 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