Worksheet

Revision control check sheet

One A4 side, one copy per job. The header block holds job number, part number, serial range, customer and purchase order revision, so the sheet identifies itself when it is separated from the traveller. A middle table has five rows, one per control point: release review, traveller print, program match, operator confirmation and final inspection. Columns record the revision seen, initials, date and any exception, and a bottom box records the superseded revision and what happened to open jobs.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Drawing revision control for aerospace machined parts”, www.gullysystem.com/blog/drawing-revision-control-for-aerospace-machined-parts