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Worksheet

Vendor question sheet

Five blocks share one sheet: baseline, staging, evidence, rollback and ownership. Each block lists the question, the vendor’s written answer, a pass or concern mark and a space for the person who reviewed it.

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 “Questions to ask before a vendor tunes your production system”, www.gullysystem.com/blog/questions-to-ask-before-a-vendor-tunes-your-production-system