Worksheet

Short delivery trace sheet

One sheet traces one job. A header holds customer, job number and promised date, and the table beneath it has one row per stage from order quantity to delivery note quantity. Rows in between cover released quantity, press output, finishing rejects, packed quantity and loaded quantity, each with a tick for counted or estimated. Further columns record who counted and by what method, and a final line notes the gap and its likely cause.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Why Packaging Deliveries Are Short or Late and How to Trace the Cause”, www.gullysystem.com/blog/why-packaging-deliveries-are-short-or-late-and-how-to-trace-the-cause