Worksheet

Revision control audit sheet

Each active part gets one row. Five columns hold the live drawing revision, the programme revision, the traveller revision, the revision on the inspection report and a match tick. A second block records who was told about the last change and on what date, with a decision line for any open job caught mid batch.

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 “Wrong Drawing Revision Machined: How It Happens and How to Stop It”, www.gullysystem.com/blog/wrong-drawing-revision-machined-how-it-happens-and-how-to-stop-it