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Worksheet

Module lot trace card

A one-page card per production lot. The header block holds model, bill of materials version and date. The middle block lists cell, glass, encapsulant, backsheet, junction box and frame lots with scan time. The last block records flash tester reference check, EL reviewer and any rework serials.

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 “Solar module traceability from cell lot to flash test report”, www.gullysystem.com/blog/solar-module-traceability-from-cell-lot-to-flash-test-report