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.
| Item | Who owns it | Where it is kept today | What 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