Worksheet
Serial record and recall drill sheet
One page with a row per unit and columns for serial, board revision, firmware build, bootloader, controller lot, memory lot, test jig log reference, ship date and customer. The lower half sets out the drill steps: pick a lot, list its serials, mark the build each runs and sort units into held, at distributor and with customer.
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 “Which firmware is in that unit? Tracing revisions after shipment”, www.gullysystem.com/blog/which-firmware-is-in-that-unit-tracing-revisions-after-shipment