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DEX LM Assets Inc Islamabad Operations Checklist

by Islamabad FM LM, from the Community

This last mile hub operations checklist for DEX LM Assets Inc in Islamabad guides teams through every stage of parcel flow. It covers inbounding procedures for bulky and non-bulky packages, safe package handling and sorting, outbound readiness, delivery verification and cash handling for COD, and protocols for failed deliveries, customer returns, and reverse logistics. It also includes a detailed asset count to verify required trolleys, racks, workstations, bins, and tables are available and in use.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

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DEX LM Assets Checklist - Islamabad
Use this DEX LM assets checklist to standardize last-mile operations at the Islamabad hub. The template covers general readiness (internet connectivity and space planning), inbounding for bulky and non-bulky packages, safe package handling, sorting by chute, outbound controls and rider dispatch, delivery and proof-of-delivery steps for COD and non-COD orders, control tower processes and reject handling, cash reconciliation, run sheet closure, customer returns and reverse logistics. It also includes an asset count for trolleys, racks, bins, pallets, workstations and other hub equipment to ensure availability against BOQ.
by Islamabad FM LM, from the Community
Downloads: 0
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Template
DEX LM Last Mile Operations Checklist
Use this DEX LM checklist to audit and standardize last mile hub operations from intake to reverse flow. The template covers inbounding of bulky and non-bulky packages, package handling rules for fragile items, pallet and mat use, and safe stacking. It includes sorting by chute, outbound run preparation, delivery procedures including COD cash collection and EPOD capture, and control tower workflows for rejects, IVR holds, and reschedules. Guidance for cash reconciliation, run sheet closure, customer returns, and reverse logistics is included, with checks for email notifications, manifests, and tool usage. Ideal for logistics teams and 3PL hubs.
by Mirza Faizan Rehan, from the Community
Downloads: 0
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Template
DEX LM Audit Checklist for Last Mile Hubs
This comprehensive DEX last mile audit checklist helps evaluate hub performance and compliance across the end to end delivery workflow. Assess inbounding, package handling and FIFO, sorting quality and approvals, outbound processing and run sheet creation, driver route planning and EPOD, VPABX call adherence, control tower monitoring, reverse logistics and failed deliveries, cash reconciliation and RS closure, customer returns and double run procedures, and scrap and unidentified package handling. Includes checks for tagging accuracy, MU creation and labeling, destination clarity, segregation, visual inspection, and record keeping.
by Daraz Audit, from the Community
Downloads: 10+
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Template
Last Mile Delivery Operations Checklist DEX LM
Use this last mile delivery checklist to standardize logistics operations across inbounding, sorting, outbound, and reverse flows. The template guides safe package handling, stacking on pallets or mats, segregation and orientation of fragile parcels, and avoidance of throwing or dragging bags. It covers hub processes like receiving on manifests, same day inbounding, reship audit checks, chute based sorting, and transfer of dual address packages. Delivery controls include RS checks, VPABX calling, COD handling, EPOD capture, amber alerts, and failed delivery returns. Control tower routines manage rejects, IVR bins, and labeling. Cash officers reconcile runsheets and update COD on systems. Reverse logistics defines sorting by drop off, MU creation, timely movement back to sort centers, and proper email acknowledgments.
by Mirza Faizan Rehan, from the Community
Downloads: 0
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DEX LM Assets Checklist - Islamabad

Use this DEX LM assets checklist to standardize last-mile operations at the Islamabad hub. The template covers general readiness (internet connectivity and space planning), inbounding for bulky and non-bulky packages, safe package handling, sorting by chute, outbound controls and rider dispatch, delivery and proof-of-delivery steps for COD and non-COD orders, control tower processes and reject handling, cash reconciliation, run sheet closure, customer returns and reverse logistics. It also includes an asset count for trolleys, racks, bins, pallets, workstations and other hub equipment to ensure availability against BOQ.

by Islamabad FM LM, from the Community

Get

Template

DEX LM Last Mile Operations Checklist

Use this DEX LM checklist to audit and standardize last mile hub operations from intake to reverse flow. The template covers inbounding of bulky and non-bulky packages, package handling rules for fragile items, pallet and mat use, and safe stacking. It includes sorting by chute, outbound run preparation, delivery procedures including COD cash collection and EPOD capture, and control tower workflows for rejects, IVR holds, and reschedules. Guidance for cash reconciliation, run sheet closure, customer returns, and reverse logistics is included, with checks for email notifications, manifests, and tool usage. Ideal for logistics teams and 3PL hubs.

by Mirza Faizan Rehan, from the Community

Get

Template

DEX LM Audit Checklist for Last Mile Hubs

This comprehensive DEX last mile audit checklist helps evaluate hub performance and compliance across the end to end delivery workflow. Assess inbounding, package handling and FIFO, sorting quality and approvals, outbound processing and run sheet creation, driver route planning and EPOD, VPABX call adherence, control tower monitoring, reverse logistics and failed deliveries, cash reconciliation and RS closure, customer returns and double run procedures, and scrap and unidentified package handling. Includes checks for tagging accuracy, MU creation and labeling, destination clarity, segregation, visual inspection, and record keeping.

by Daraz Audit, from the Community

10+

Get

Template

Last Mile Delivery Operations Checklist DEX LM

Use this last mile delivery checklist to standardize logistics operations across inbounding, sorting, outbound, and reverse flows. The template guides safe package handling, stacking on pallets or mats, segregation and orientation of fragile parcels, and avoidance of throwing or dragging bags. It covers hub processes like receiving on manifests, same day inbounding, reship audit checks, chute based sorting, and transfer of dual address packages. Delivery controls include RS checks, VPABX calling, COD handling, EPOD capture, amber alerts, and failed delivery returns. Control tower routines manage rejects, IVR bins, and labeling. Cash officers reconcile runsheets and update COD on systems. Reverse logistics defines sorting by drop off, MU creation, timely movement back to sort centers, and proper email acknowledgments.

by Mirza Faizan Rehan, from the Community

Get

DEX LM Assets Inc Islamabad Operations Checklist

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