Worksheet

Fastener lot trace worksheet

A tracing form on one page, a line for each stage from customer return to mill certificate. Columns record the lot number in, the lot number out, the document used as proof, who holds it, and whether it could be produced within an hour. A final block lists every other customer lot sharing a plating rack, furnace load or coil.

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 trace a bad fastener lot back to its heat treatment batch”, www.gullysystem.com/blog/how-to-trace-a-bad-fastener-lot-back-to-its-heat-treatment-batch