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Warehouse Operations · Supply Chain · Quality Management

Inbound Receiving Damage Process Flowchart

유형 순서도표준 Sugiyama layered DAG + orthogonal routing엔진 schematex-flowchart업데이트됨 2026. 8. 29.
Inbound Receiving Damage Process Flowchart
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요청 내용

“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.”

그렇다면Add a quality-control inspection for clean pallets.Add a carrier claim-number field after noting damage on the POD.
이 도면에 담긴 내용

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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.

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