Worksheet

Heat to carton trace sheet

Each stage gets its own row: receipt, heading, threading, heat treatment, plating, final inspection and packing. Columns are input lot, output lot, machine or furnace, date, operator, certificate reference and result. The top of the sheet carries the heat number, grade and customer 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 “Heat number traceability for fasteners from mill cert to packing”, www.gullysystem.com/blog/heat-number-traceability-for-fasteners-from-mill-cert-to-packing