Worksheet
Registration data map
A one page worksheet for each project. Each required field gets one row, with columns for the report it feeds, where it lives today, its owner, the date last checked and a mismatch flag. Rows fall into units, payments, progress and approvals.
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 “Project registration data developers must keep, and where it lives”, www.gullysystem.com/blog/project-registration-data-developers-must-keep-and-where-it-lives