Registration information
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Responsible PM
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Conducted on
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Prepared by
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FSL
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Customer
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Order number
System information analysis
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Was the order created with the correct order type?
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Was the order created with the correct service type?
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What is the bin location of the part?
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Was the ship confirm done correctly for the order?
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Was the POD done correctly for the order?
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Does the notes section accurately reflect the pickup date?
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Does the notes section accurately reflect the COD date?
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Does the COD date mentioned in the notes on Flashtrac match what is shown in the SIMs portal?
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If it is an order that was sent via FedEx to SIMs, was the AWB correctly provided in Flashtrac?
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Was the SIMs REF number included in the notes?
Physical inventory analysis
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Is the part physically located in the bin location specified in Flashtrac?
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Does the employee have any questions about the recycling process?
