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.
| 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 “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