Worksheet

Heat-to-customer-lot trace sheet

Six columns run across one page, one per stage: bar receipt, billet cutting, forging, heat treatment, machining and dispatch. Each column has boxes for lot number, date, operator and the previous lot. A footer block records the mock recall date, time taken and the gap found.

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 forging and machining shops”, www.gullysystem.com/blog/heat-number-traceability-for-forging-and-machining-shops