Worksheet
Heat to part trace worksheet
Five columns span this single worksheet: heat number, certificate file name, billet batch, forging lot, heat treatment load and shipment reference. Below them sits a mock audit box that records the part picked, the time taken, the cabinets searched and the gaps found.
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 “Heat number traceability for forgings: from mill certificate to part”, www.gullysystem.com/blog/heat-number-traceability-for-forgings-from-mill-certificate-to-part