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.
| 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 “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