Layout Gap Assessment - LM LDH

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Asset Count

• Is MU Rack (Storage for In-linehaul status MUs) available, Qty. 8 as per BOQ.

  Yes

  No

  N/A

• Is MU Hanging Trolley 2' x 2' x 3.5' (Trolleys for fixing MUs at 2x Inbound stations) available, Qty. 2 as per BOQ

  Yes

  No

  N/A

• Is Holding Trolley 3' x 3' x 2.5' (Trolley for storing Inbounded parcels at 2x Inbound stations), Qty. 2 available as per BOQ

  Yes

  No

  N/A

• Is Moveable Work Station 4' x 2' x 2' (Stations for 1x Cluster, 7x Sub-clusters and 2x Inbound), Qty. 16 available as per BOQ

  Yes

  No

  N/A

• Is Trolley A (Trolleys for 1x Cluster, 7x Sub-clusters, 2x CT POCs), Qty. 12 available as per BOQ

  Yes

  No

  N/A

• Is Cage A Pigeon Racks (Racks for 7x sub-clusters, 1x RTV, 1x packaging material, 1x general supplies), Qty. 29 available as per BOQ

  Yes

  No

  N/A

• Is Bin/Picker Trolley (Trolley for transporting DH bins), Qty. 11available as per BOQ

  Yes

  No

  N/A

• Is DH Rack (Rack for storing DH Bins), Qty. 18 available as per BOQ

  Yes

  No

  N/A

• Is Wooden Table L-7'-3" x W-2' x H-32" (Tables for DH bins at Outbound stations), Qty. 5 available as per BOQ

  Yes

  No

  N/A

• Is Wooden Table Size: L-3-8" x W2'-6"-H-32", Qty. 5 (Tables for Outbound Stations) available as per BOQ

  Yes

  No

  N/A

• Is Wooden Table L-3'-6"xW-2'-6" x H-32" (Tables for 2x Cashier Stations 2x Non-bulky CT POCs Stations), Qty. 5 available as per BOQ

  Yes

  No

  N/A

• Is Wooden table Size: L-4' x W-3' x H-32" (Table for 1x RTV Station), Qty. 1 available as per BOQ<br>

  Yes

  No

  N/A

• Is Seating for DH (3 person waiting bench), Qty. 9 available as per BOQ

  Yes

  No

  N/A

• Is Wooden Table Size: L-8'xW-3'xH-32" Plain (Table for DH Route Planning), Qty. 19 available as per BOQ

  Yes

  No

  N/A

• Is P-12 container (DH Bins), Qty. 161 available as per BOQ

  Yes

  No

  N/A

• Is Wooden Pallet Size: L-47" x W-31" (Storage for Semi-bulky, Bulky, Super-bulky parcels, CT, RTV), Qty. 0 available as per BOQ

  Yes

  No

  N/A

• Is Pallet jack (Equipment for moving pallet) available as per BOQ

  Yes

  No

  N/A

Extra Assets

• There is no extra Trolleys, Cages available at hub that are not included in layout.

  Yes

  No

  N/A

• There is no extra furniture available that are not included in layout.

  Yes

  No

  N/A

• There is no extra tables available at hub that are not included in layout.

  Yes

  No

  N/A

• There is no any extra pallets at hub that are not in use.

  Yes

  No

  N/A

• There is no extra Office equipment available at site.

  Yes

  No

  N/A

• There is no extra miscellaneous/non used items (fans, air cooler, racks, defective equipment etc.) available at site.

  Yes

  No

  N/A