Worksheet
One-batch trace sheet
Pick one finished batch and write down its recipe, the material lots issued, the quantity made, what was rejected and where it was dispatched. Note which file held each fact. The gaps show what to record first.
Name: ______________________ Business: ______________________ Date: ______________
| 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 Part of a Food or Consumer Goods Business to Digitise First”, www.gullysystem.com/blog/which-part-of-a-food-or-consumer-goods-business-to-digitise-first