Reverse Flow DC

• Store Name

• Store Number

• Completed on

  Date

• Transfer Number

• Transfer Type

  Good stock returns

  Damage stock returns

• Receiving location number

• Number of units on the transfer document

ULC arrival

• Photograph ULC upon starting

  Media

Returns compliance

• Has the correct product been returned

  Yes

  No

  N/A

• Capture product/s

  Media

• Are the yellow reverse flow labels printed, fully completed and attached and attached to the correct product (damages)

  Yes

  No

  N/A

• Number of missing labels

• Number of incorrect labels (wrong cat no)

• Number of manual labels

• Number of missing or inappropriate reason for return

• Are all products present and correct for that transfer

  Yes

  No

  N/A

• Number of physical units in ULC/Tote

• Number of units over

• Number of units short

• Are all small & high value products returned in lidded sealed Totes

  Yes

  No

  N/A

• Picture of Tote as returned

  Media

• Is the cage label attached, correct and completed in full

  Yes

  No

  N/A

• Picture of label or where label should be

  Media

• Has the ULC been well built

  Yes

  No

  N/A

• Photo ULC

  Media

• Are there items that could have been re-packaged in store

  Yes

  No

• How many could have been re-packaged

• Photo items that could have been re-packaged

  Media