Worksheet

BOM revision cross-check sheet

Each active job takes one line, with columns for customer BOM revision, internal BOM revision, program version, traveler revision and latest approved ECO number. A final column records match or mismatch, the owner of the fix and the date it closed, so open gaps stay visible to everyone. A box underneath holds the review date.

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 the BOM and the released revision keep drifting apart”, www.gullysystem.com/blog/why-the-bom-and-the-released-revision-keep-drifting-apart