Worksheet
Pre dispatch parts check
A grid for one order. Rows run from body to loose hardware bag, one bill of materials line each, with columns for required quantity, packed quantity, source department, coating lot and shortfall note. Initials close each line. The footer holds the revision number and the packed photo reference, then a sign-off line for the dispatch lead before the truck leaves.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Required quantity | Packed quantity | Source department | Coating lot | Shortfall note |
|---|---|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Why an enclosure order ships with a part missing”, www.gullysystem.com/blog/why-an-enclosure-order-ships-with-a-part-missing