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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.

ItemWho owns itWhere it is kept todayWhat 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