Worksheet

Certificate traceability checklist

Keep it to one sheet, with a row for each stage: receipt, quarantine check, cutting split, machining, heat treat, surface finish, NDT, final inspection and shipment. Columns are certificate number, heat or lot, supplier, quantity, serials covered, checked by and date, so every certificate can be traced to the people who accepted it. The footer lists exceptions.

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 “Material and special process certificate traceability checklist”, www.gullysystem.com/blog/material-and-special-process-certificate-traceability-checklist