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Worksheet

Paper or electronic scoring sheet

One sheet carries two columns headed paper and electronic, plus six rows. The rows are lot yield, sterilisation load link, reject logging, shift handover, audit retrieval time and the cost of a lost sheet. Each row has a field for your measured retrieval time and a tick box for the owner of the entry.

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 “Paper batch records or software for a medical disposables plant”, www.gullysystem.com/blog/paper-batch-records-or-software-for-a-medical-disposables-plant