Schneider Quality Walk

• Gerçekleştirilme tarihi

  Date

• Hazırlayan

Spot check shipment in outbound area in packing quality

• Existings of balloons ?

  Exist

  Not exist

• Is there not any damage on box and cover ?

  Yes

  No

• Is stretching done properly ?

  Yes

  No

• Is the quantity and references correct in CAR boxes ?

  Yes

  No

• Is there not any damage on Mono boxes ?

  Yes

  No

• Is the quantity and references correct in Mono boxes ?

  Yes

  No

• Is there any edge for required customers ? (ANEL-Export)

  Yes

  No

• Is the quantity and references correct in mixed HU ?

  Yes

  No

• Is there not any damage on Mix HU ?

  Yes

  No

• Is there not any damage on CAR boxes ?

  Yes

  No

• Is there any tape on stretching ?

  Yes

  No

Spot check shipment in outbound area for weight control

• Is there any control after weight control alert ?

  Yes

  No

• Is there awareness for high DCR alert ?

  Yes

  No

Spot check inbound in reception area for unpacked products

• Is there any product without box from supplier ? <br>Is there any opened claim for this situation to supplier ?

  Yes but no claim

  Yes and claimed

  No

• Received quantity matches with MOQ and sales quantity ?

  Yes

  No

• Receiving process quantity match with real quantity in SU ?

  Yes

  No

Spot check from shelves for unpacked products

• Is there not any unpacked box on shelves ?

  Yes

  No

• Is there not any dirty or damaged box on shelves ?

  Yes

  No

Spot check status of orders in MySE

• Check status of orders in MySE with SAP if it is matching or not ?

  Yes

  No

External/internal CR closing time Is there any damage on Mon

• Is there not any CR waiting more than 3 days?

  Yes

  No

Spot check from customer to get confirmation about performance of forwarder by shipment

• Check real delivery date at customer door with forwarder confirmation if it is delivered or not ?

  Yes

  No

Visual check for non confirmed stocks

• Yes

  No

  N/A

• Yes

  No

  N/A