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Worksheet

Tile lot check sheet

Fits on one page. The header block takes customer name, order number, delivery date and room, then a table below holds one row per lot with batch code and shade code. Further columns hold caliber code, grade, carton count, square metres, daylight check done and sample box opened by name on the day of dispatch. A final block records the spare box lot, the wastage allowance, where the spare is stored and the customer’s signed acknowledgement of every lot.

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 “How to check tile shade lots before a floor is laid”, www.gullysystem.com/blog/how-to-check-tile-shade-lots-before-a-floor-is-laid