Worksheet

Lot trace drill sheet

This single page supports a practice trace. The top block holds the part number and carton label, and below it sit rows for compound lot, mixer date, mould and cavity, press, shift and cure settings. A final block records minutes taken and any missing link, so each gap is fixed before the auditor finds it, and the drill repeats until the time drops.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Rubber compound lot traceability from mixer to cured part”, www.gullysystem.com/blog/rubber-compound-lot-traceability-from-mixer-to-cured-part