Worksheet

Certificate trace test

Ten rows, one per recent work order, carry columns for serial number, lot found, certificate found yes or no, minutes taken and who located it. A summary box counts full traces.

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 certificates filed apart from the job: how it goes wrong”, www.gullysystem.com/blog/material-certificates-filed-apart-from-the-job-how-it-goes-wrong