Use this comprehensive DEX FM audit checklist to assess logistics facilities and station operations. Review vendor drop off and correct AWB placement, KIOSK utilization and backup internet, inbounding in the LOP system, and support for customer returns. Verify collection point controls including OTP verification, barcodes, and location tagging. Check failed delivery and scrap timelines, safe package handling and stacking, and DRTV area organization. Confirm sender receiver protocols, transfer letters, scanning, and organized record keeping for compliance.
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