Worksheet

Lot status block test sheet

Eight test cases run down the page: quarantined, approved, rejected, on hold, expired, past retest, partial drum and wrong location, each in its own row. Alongside each go the lot number scanned, the screen message, whether issue was blocked, the tester, the date and the QA initials for sign-off.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Lot status on tags and sheets: how it causes release errors”, www.gullysystem.com/blog/lot-status-on-tags-and-sheets-how-it-causes-release-errors