Worksheet
Batch record migration plan
One page, three blocks. Each block, for mix designs, batch tickets or moisture corrections, lists the fields to capture, the person who owns them, a start date and a pass mark. A last line holds the sign-off date.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Paper mix and batch records: what to move to software first”, www.gullysystem.com/blog/paper-mix-and-batch-records-what-to-move-to-software-first