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