Worksheet

Machine build tracker sheet

Each build stage gets its own row, with columns for owner, planned finish, actual finish, blocking purchase order and open change notes. A header block carries the customer, the requirement sheet reference, the design freeze date and the FAT criteria, and the foot lists dispatch papers and the warranty start date.

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 “Special purpose machine build tracking from order to FAT”, www.gullysystem.com/blog/special-purpose-machine-build-tracking-from-order-to-fat