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.
| 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 customer schedules and the production plan drift apart”, www.gullysystem.com/blog/why-customer-schedules-and-the-production-plan-drift-apart