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Worksheet

Bought-in parts risk sheet

One row per open line. It covers machines due in ten weeks. Columns are machine order, part, vendor, promised date, need-by date, slack in days, last confirmation date, action taken and owner, and the sheet is sorted by slack.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

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 track bought-in parts against purchase orders for machines”, www.gullysystem.com/blog/how-to-track-bought-in-parts-against-purchase-orders-for-machines