Worksheet

Customer specification sheet

A one-page worksheet, one per customer and product. The top block holds customer, product, version and start date. The middle table has columns for parameter, minimum, maximum, method and notes. The lower blocks list packaging and labelling rules, the document pack with recipients, and a deviation log with order, approver and reason.

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 “How to Manage Customer Specifications That Change by Order”, www.gullysystem.com/blog/how-to-manage-customer-specifications-that-change-by-order