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Worksheet

Reel and pallet trace sheet

The worksheet has three blocks. The first block lists reel number, supplier lot, width, gauge, weight, rack and receiving date for every roll that enters the plant. Block two is a job issue grid. Each run adds a row with job card, press, reel in, splice time, remaining weight, start-up scrap and edge trim, so a half-used reel can be followed. Block three lists finished pallet numbers with their source reels, parent and child roll numbers, and the monthly drill result with its date and signer.

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 “Tracking Reels and Sheets: Lot Identity from Receipt to Finished Pack”, www.gullysystem.com/blog/tracking-reels-and-sheets-lot-identity-from-receipt-to-finished-pack