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Worksheet

Panel FAT witness sheet

A two page sheet. Page one holds the job number, drawing revision, panel tag, instrument serial numbers, calibration dates and the name of the customer’s witness. Page two runs down the numbered tests, with boxes for the check, expected result, measured reading, pass or fail, tester initials and witness initials. The foot carries a punch list of open points, each with an owner and a due date, ready to hand to the customer.

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 “Panel factory acceptance test plan: how to prepare and record”, www.gullysystem.com/blog/panel-factory-acceptance-test-plan-how-to-prepare-and-record