Worksheet

Module trace map worksheet

Every station from goods receipt to packing gets its own row. Columns are station name, what is scanned, the field it fills on the serial record, who scans it, and what happens when the scan is missed. Beneath that, a block names the test files to import by serial, and a final block holds the quarterly trace drill result.

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 solar module from cell lot to serial number”, www.gullysystem.com/blog/how-to-trace-a-solar-module-from-cell-lot-to-serial-number