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Worksheet

Pilot plan sheet

Plan sheet in blocks: pilot site and owner, records entered twice, start and end dates. Next come five pass marks with a tick column and an issue log with raised and fixed times. A decision box holds the date, the verdict and the signatures. It fits on one page.

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 “Pilot a ready product on one branch or one production cell first”, www.gullysystem.com/blog/pilot-a-ready-product-on-one-branch-or-one-production-cell-first