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Process Assigned Person Warehouse Receiving Procedures (MNL - Based Pickup) Corresponding Documents

The document outlines warehouse receiving procedures involving a courier and warehouseman. The courier endorses paperwork to the warehouseman upon arrival and unloads picked-up items, with the warehouseman assisting and checking item conditions. The warehouseman isolates any discrepancies found and takes photos for a discrepancy report. The warehouseman also checks the unloaded quantity against paperwork quantities. Finally, the courier attaches additional stickers and paperwork to the items.

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Alex Elle
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85 views12 pages

Process Assigned Person Warehouse Receiving Procedures (MNL - Based Pickup) Corresponding Documents

The document outlines warehouse receiving procedures involving a courier and warehouseman. The courier endorses paperwork to the warehouseman upon arrival and unloads picked-up items, with the warehouseman assisting and checking item conditions. The warehouseman isolates any discrepancies found and takes photos for a discrepancy report. The warehouseman also checks the unloaded quantity against paperwork quantities. Finally, the courier attaches additional stickers and paperwork to the items.

Uploaded by

Alex Elle
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CORRESPONDING

PROCESS ASSIGNED PERSON


DOCUMENTS

WAREHOUSE RECEIVING

Courier endorses PUR to warehouseman upon


PUR Courier
their arrival at the warehouse.

Courier unloads picked-up items. Warehouseman


Courier,
to assist in unloading while simultaneously
Warehouseman
checks the condition of the items.

If warehouseman identifies certain discrepancies


Pictures of the
and defects on the item, it will be isolated to be
damage, Warehouseman
with pictures for the preparation of Discrepancy
Discrepancy Report
Report

Warehouseman checks the quantity of unloaded


PUR Warehouseman
items versus the quantity indicated in the PUR

Courier attach HWBs to PUR HWB, PUR Courier

Courier attach Shipment Stickers to unloaded


Shipment Stickers Courier
items.
DEPARTMENT CON
ASSIGNED PERSON RISK EVENT EFFECT
OVER RISK

WAREHOUSE RECEIVING PROCEDURES (MNL - BASED PICKUP)

Courier

Courier,
Warehouseman

Warehouseman

Warehouseman

Courier

Courier
DEPARTMENT CONTROL RESPONSIBLE
OVER RISK PERSON

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