依頼内容
“Create an inbound receiving damage flowchart: unload a shipment and verify delivery documents, inspect for external damage, then either move clean pallets to putaway staging and record a clean receipt, or quarantine damaged items, photograph damage and lot numbers, note the carrier POD, notify procurement and the supplier, log the damage, and review the disposition. Route accept-with-claim to return-to-vendor documents, repair to internal rework, and scrap to disposal, then close the damage report.”
次はこちらAdd a quality-control inspection for clean pallets.Add a carrier claim-number field after noting damage on the POD.
この図に含まれるもの
図の背後にある意思決定を読み解く。
01
Whether external damage is visible during dock inspection
02Final disposition
accept with claim, repair or rework, or scrap
Use for warehouse receiving SOP training or system design when damage must be captured at the dock and reported internally before putaway.