Worksheet
Heat to invoice trace sheet
A one page trace sheet that gives each step of the chain its own row: heat, ladle, mould or shot, cleaning lot, treatment load, inspection, dispatch lot and invoice. Columns record the record kept, the key written, who writes it, where it is stored and whether the key was found during a test trace of one returned casting.
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 “Why a returned casting cannot be traced back to its heat”, www.gullysystem.com/blog/why-a-returned-casting-cannot-be-traced-back-to-its-heat