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Worksheet

IoT build traceability sheet

Rows run down the page, one per record, and the columns are: step, record created, where it is stored, the serial it hangs from and who owns it. The rows run from the released BOM and firmware set to assembly IDs, date codes, flashing, identity provisioning, functional test, packing and shipment. A last row asks whether the whole chain can be queried from one serial number.

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 “IoT device manufacturing explained: from BOM to provisioned unit”, www.gullysystem.com/blog/iot-device-manufacturing-explained-from-bom-to-provisioned-unit