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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.

ItemWho owns itWhere it is kept todayWhat 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