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Worksheet

Plan drift tracer sheet

Single-page tracer for following one part number across a week. Rows are shifts. Columns are customer release quantity, plan quantity, work in process, bay stock, quality hold, dispatched and the person who last changed each figure. A final column marks where two numbers disagree.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “Why customer schedules and the production plan drift apart”, www.gullysystem.com/blog/why-customer-schedules-and-the-production-plan-drift-apart