Worksheet
Test and records map
A one-page grid. Products run down the side. Columns cover test type, equipment, output format, capture method, recipient, retention period and linked serial or batch. A final block marks gaps where results live only on paper or a bench PC.
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 “Hydraulic vs pneumatic makers: what each needs from software”, www.gullysystem.com/blog/hydraulic-vs-pneumatic-makers-what-each-needs-from-software