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