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Worksheet

Item master and BOM cleaning checklist

A two block worksheet. The first block has one row per item with code, description, make, base unit, conversion, type and owner. The second block has one row per routing operation with work centre, setup time, run time and scrap allowance. A tick column marks each row cleaned and signed.

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 “Item master, routing and BOM: what a factory cleans before loading”, www.gullysystem.com/blog/item-master-routing-and-bom-what-a-factory-cleans-before-loading