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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: ______________

ItemWho owns itWhere it is kept todayWhat 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