Worksheet
Excursion response record
One form per event. The header names the chamber, probe, product class, limit and the time the alarm fired, and the rows below capture acknowledgement time and name, probable cause and lots affected. A last block takes the quality decision, the corrective action, the sign-off and the date on which the probe that raised the alarm was last calibrated.
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 “Planning a temperature log and excursion alert flow for cold storage”, www.gullysystem.com/blog/planning-a-temperature-log-and-excursion-alert-flow-for-cold-storage