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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: ______________

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 Choose Production Software for a Panel or Transformer Factory”, www.gullysystem.com/blog/how-to-choose-production-software-for-a-panel-or-transformer-factory