Worksheet

One order trace sheet

Seven rows, one per step: quotation, bill of materials, cutting list, store issue, production stages, dispatch and installation, each tied to the person who signs it off. Columns beside each row name the document used, the owner, where the numbers are retyped and what goes wrong when a late change arrives. Fill it in for one real order.

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 “Furniture and wood manufacturing software: a complete guide”, www.gullysystem.com/blog/furniture-and-wood-manufacturing-software-a-complete-guide