Worksheet
One-panel trace sheet
Pick one installed panel and list every file it appears in, from GFC drawing to processor order, delivery note, installation photo and RA bill. Mark each place the size was retyped. Every retype is a point where an error can enter.
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 “Glass Schedules in Excel or Software: What a Façade Contractor Should Weigh”, www.gullysystem.com/blog/glass-schedules-in-excel-or-software-for-facade-contractors