Worksheet
Drawing change note form
A one page form: header block for job number, drawing number, both revisions and date, then three columns for part out, part in and reason. At the foot sits a stage tracker for every affected job, next to signature boxes for stores, purchase and the wiring lead.
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 changed after BOM release: how panels get built wrong”, www.gullysystem.com/blog/drawing-changed-after-bom-release-how-panels-get-built-wrong