Updated Outbound Audit - Lahore

• Site conducted

  Select

• Conducted on

  Date

• Conducted By

• Location
  Address

Picking

• Wave is being run by the audthorized person

  Yes

  No

  N/A

• Wave is being run according to FIFO (3PL handovers)

  Yes

  No

  N/A

• The items are being picked from picklist on the basis of their designated location

  Yes

  No

  N/A

• Food items are not being picked along with chemical items

  Yes

  No

  N/A

• Picker performs smart QC while picking the items

  Yes

  No

  N/A

• Pickers are using correct containers/buckets for putting their pickedup items

  Yes

  No

  N/A

• All the items are being picked with care and ladder is being used for high racked items

  Yes

  No

  N/A

• Picklist is assigned according to picker's ID

  Yes

  No

  N/A

• Single Bin is being used for single Picklist

  Yes

  No

  N/A

• Container with barcode must only be filled by picking through RF

  Yes

  No

  N/A

Processing

• item are getting packed in correct boxes

  Yes

  No

  N/A

• Each MB is being scanned at processing station

  Yes

  No

  N/A

• Single package is being processed at a time

  Yes

  No

  N/A

• All the BTS/BTI are safely handover to troubleshoot and issue is clearly marked on picklist

  Yes

  No

  N/A

• Liquid items are being packed separately

  Yes

  No

  N/A

• All users are using their own IDs for processing

  Yes

  No

  N/A

• Fragile stickers are being used on liquid items

  Yes

  No

  N/A

• Correct number of Air pillows/ Bubble Wraps are being filled in package for free space

  Yes

  No

  N/A

• Correct item and quantity are packed in the package

  Yes

  No

  N/A

• In case of B2B, separate picklist is being printed for V01 location

  Yes

  No

  N/A

Handover

• Correct packaging material is being scanned while creating handover in WMS

  Yes

  No

  N/A

• 3PL packages are marked shipped in LNP after CSV upload in 24 hours

  Yes

  No

  N/A

• All the 3PL tracking that have been handed over and maintained in document

  Yes

  No

  N/A

• 3PL handover officer is generating an acknowledging email after the receiving from 3PL

  Yes

  No

  N/A

• All the fragile items are being handled with care

  Yes

  No

  N/A

Package Handling

• Boxes/carton/package/Item is not kept on floor

  Yes

  No

  N/A

• Boxes are stacked in such a way that they don’t fall off due to imbalance with proper weight distribution

  Yes

  No

  N/A

• Fragile packages must be kept according to the correct orientation.

  Yes

  No

  N/A

• No throwing of any sort of package into trolley/carton from distance

  Yes

  No

  N/A

• Sacks are not dragged on the floor

  Yes

  No

  N/A