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Worksheet

Formula revision request form

A one-page form. Blocks cover product and grade, revision number, and each ingredient line changed with its old and new quantity, plus the reason for the change. The trial batch and result, signatures from R&D and QC, the effective date and the affected customers fill the remaining blocks of the form.

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 Formula Changes Need a Revision Trail in a Chemical Plant”, www.gullysystem.com/blog/why-formula-changes-need-a-revision-trail-in-a-chemical-plant