Reverse Flow DC Checklist

ULC arrival

Photograph ULC upon starting

Returns compliance

Has the correct product been returned

Capture product/s

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

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

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

Picture of Tote as returned

Is the cage label attached, correct and completed in full

Picture of label or where label should be

Has the ULC been well built

Photo ULC

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

How many could have been re-packaged

Photo items that could have been re-packaged