Worksheet
Spreadsheet readiness checklist
A one-page checklist with one row per important spreadsheet. Columns cover owner, editors, readers, checks, change history and what breaks if the owner is away. Mark each cell yes or no. Rows with several no answers show which files to move first.
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 “When Should Your Business Move from Spreadsheets to Software?”, www.gullysystem.com/blog/when-to-move-from-spreadsheets-to-business-software