Worksheet

Spreadsheet or system decision worksheet

Fill in this worksheet in one sitting. The left lists ten audit questions, such as which revision was cut, which heat lot, which process certificates, who inspected. The right has three tick boxes per question, answered in minutes, answered in hours and not answered, and a bottom block records the count and the decision 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 “Spreadsheets or an ERP for an aerospace job shop: how to decide”, www.gullysystem.com/blog/spreadsheets-or-an-erp-for-an-aerospace-job-shop-how-to-decide