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Worksheet

Late order diagnosis sheet

Every late work order takes a line on a single printed sheet. Columns cover order number, item, planned start, actual start, material issue date, machine, hold reason code, rework count, the order that displaced it and the revised due date. A summary block at the foot counts orders under each reason. The largest cause stands out at a glance.

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 “Production plan keeps slipping: what work orders and holds reveal”, www.gullysystem.com/blog/production-plan-keeps-slipping-what-work-orders-and-holds-reveal