Worksheet

POD delay trace sheet

Ten rows on a single sheet, one per late consignment. Columns run left to right: delivery date, driver handover, branch dispatch, billing office receipt, entry date and total days. A final column names the step that lost the most time, so a pattern appears after one week.

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 proof of delivery arrives days late and what to change”, www.gullysystem.com/blog/why-proof-of-delivery-arrives-days-late-and-what-to-change