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Worksheet

Test record map

Three columns run across one sheet, naming the test type, what it proves and the records kept, with rows for type, routine and special tests. Each row has fields for who holds the record, where it is stored, how it links to the serial and design revision, and when it is reviewed.

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 “Type test and routine test: what each means for a manufacturer”, www.gullysystem.com/blog/type-test-and-routine-test-what-each-means-for-a-manufacturer