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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.

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 changed after BOM release: how panels get built wrong”, www.gullysystem.com/blog/drawing-changed-after-bom-release-how-panels-get-built-wrong