Information
Report & Inspection
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Dates & Heures
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Prepared by
Presence of employees
Presence
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Permanent employees :
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Employees from Randstad ?
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Who ?
Hours of work
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Patrick Dumont
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Hassane
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Aiko
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Yousaf
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Interim Worker
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Total time
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Are the completed working hours entered in Protime ?
Daily Operations Report
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OMS Report in gevuld?
Preparations for the PM shift
Preparations
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Change scanserver Inbound => Outbound ?
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Carry out the calibration control of the conveyor ?
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Small Team meeting ?
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What were the points discussed during this meeting?
Chronopost
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Are there any Chronopost packages to process ?
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How many packages have been processed ?
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How much time was needed to process all the packages ? (Time)
Warehouse
Warehouse
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Is the Warehouse scan done (Scantype 08) ?
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How many packages were scanned ?
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Report:
Nalading
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Are there any nalading currently in progress ?
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Nalading for which subcontractor ?
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Taken care of for what hours ?
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Did the subco take care of it on time ?
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Did he need to charter to deliver the nalading?
RTS Live - Delivery
RTS Live - Delivery
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Was driver tracking done via RTS Live?
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Which driver was followed ?
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For what reason was he followed ?
Followed Hypercare customers
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Followed Hypercare customers ?
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Note
Express delivery
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Express AM2 (12:00) (Code service 225)
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Were express parcels delivered on time ?<br>
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Express PM2 (18:00) (Code service 155)
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Were express parcels delivered on time ?<br>
RTS Live - Pickup
Pickup
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Were the pickups done on time ?
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Pickup to early ? Chauffeur - Customer + Pickup time - Scan time
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Pickup to late ? Chauffeur - Customer + Pickup time - Scan time
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Have any pickups been manually completed
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What driver feedback was communicated by the subcontractor ?
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Have any pickups been manually canceled
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What driver feedback was communicated by the subcontractor ?
PUDO Analyse
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Has the analysis of the PUDO been conducted ?<br>
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Note
Voice of the Customer for pickup
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Note
Collection request
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How many collection request (THO/CR) labels have been printed ?
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Do collection requests need to be chartered via a charter ?
Quality of loading
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Container numbers used and sent to Vilvoorde.
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Have all parcels been loaded into the containers for Vilvoorde ?
Quality scan departure of arival
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Are the departure scan from (0537 > ...) correct?
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Manual correction OK.
RTS Live - Retours
RTS Live - Retour
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Has a returns inspection been performed ?
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On which tours ?
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What kind of inspection was conducted, and what actions were taken ?
Other Information + Scan PM Team (PPH)
Some results - Scan PM Team - PPH
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SA 04
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SA 05
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SA 06
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SA 08
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SA 09
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Total Parcels
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PPH
Predicts drivers
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What are the drivers' performance (Predict) ?
Scanners
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Which scanners have not been returned to the depot ?
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Have there been any scanner issues reported by the subcos ?
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Note
Communication needed with subcontractors/drivers.
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Communication needed with subcontractors/drivers.
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Note
Other information
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Note