Worksheet
Order walk-through test sheet
A sheet listing one recent order’s steps: drawing approval, bill of materials, purchase, fabrication, wiring or winding, testing, inspection, dispatch and payment. Ask each vendor to show where every step sits in their system. Blank rows mark what you would still keep elsewhere.
Name: ______________________ Business: ______________________ Date: ______________
| 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 “How to Choose Production Software for a Panel or Transformer Factory”, www.gullysystem.com/blog/how-to-choose-production-software-for-a-panel-or-transformer-factory