Worksheet

Fit gap scoring sheet

One spreadsheet, one row per record. Each row names a document, status, report or rule you use today, how often it is used, its score, the vendor’s written note and an owner. A summary box at the foot counts the rows in each score for every product compared.

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 “Fit gap sheet: scoring a ready product against your own records”, www.gullysystem.com/blog/fit-gap-sheet-scoring-a-ready-product-against-your-own-records