Worksheet
Buyer audit document tracker
A single table, one row for each toy. Columns hold the model, age grade, lab report number and date, standard tested, material declarations on file, last retest date, batch record location and the person responsible. A last column marks each row ready, expiring or missing.
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 “Toy safety testing records and what buyers ask to see”, www.gullysystem.com/blog/toy-safety-testing-records-and-what-buyers-ask-to-see