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Worksheet

Register match worksheet

One page, four columns, four lists. Rows hold the checks, from active count and rows without an admission number to name differences, batch differences and duplicate roll numbers. Each row has spaces for the count found, the person fixing it, the date cleared and any note on why the same error keeps returning.

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 “One student, four registers: spotting mismatches between lists”, www.gullysystem.com/blog/one-student-four-registers-spotting-mismatches-between-lists