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DEX SORT Audit Checklist

by Daraz Audit, from the Community

This DEX SORT audit checklist helps logistics teams assess sort center performance and compliance. It covers inbounding with LOP scanning and operator IDs, FIFO holding and rack management, manual and automated sorting, induction and rejection chute procedures, and package handling protocols. It also verifies 3PL and DEX handovers, line haul processes, transfer letters, record keeping, and SLA adherence for dispatch and shipping. Use it to standardize audits, reduce mis-sorts, improve safety, and maintain consistent operations across hubs.

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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

About author

Community

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 Manual Sort Checklist Updated July 2023
This DEX manual sort checklist standardizes parcel handling across inbound, sorting, and outbound operations in logistics hubs. It covers FIFO receiving, damage escalation, partial shipment handling, 3PL and linehaul processes, manifesting and sealing MUs, airway bill labeling, and safe stacking and loading practices. Use it to coordinate with last-mile teams, record vehicle and runsheet details, manage intercity and intracity movements, and enforce safe package handling for boxes, sacks, MUs, and fragile items.
by Team South Sort, from the Community
Downloads: 0
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Template
DEX FM Facility Audit Checklist
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.
by Daraz Audit, from the Community
Downloads: 10+
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Template
DEX Hybrid Audit Checklist for Facilities
This DEX hybrid audit checklist helps logistics teams assess first-mile to last-mile operations across facilities. It covers vendor drop-off, KIOSK use, AWB placement and scanning, inbounding, package handling, DRTV management, sender–receiver protocols, scrap handling, sorting, outbound dispatch, and delivery hero procedures. It also includes reverse logistics checks, cash handling and run sheet closure, customer returns, double run SOPs, tagging accuracy, MU creation and labeling, destination clarity, segregation, visual inspections, and record keeping.
by Daraz Audit, 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+
Get

DEX Manual Sort Checklist Updated July 2023

This DEX manual sort checklist standardizes parcel handling across inbound, sorting, and outbound operations in logistics hubs. It covers FIFO receiving, damage escalation, partial shipment handling, 3PL and linehaul processes, manifesting and sealing MUs, airway bill labeling, and safe stacking and loading practices. Use it to coordinate with last-mile teams, record vehicle and runsheet details, manage intercity and intracity movements, and enforce safe package handling for boxes, sacks, MUs, and fragile items.

by Team South Sort, from the Community

Get

Template

DEX FM Facility Audit Checklist

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.

by Daraz Audit, from the Community

10+

Get

Template

DEX Hybrid Audit Checklist for Facilities

This DEX hybrid audit checklist helps logistics teams assess first-mile to last-mile operations across facilities. It covers vendor drop-off, KIOSK use, AWB placement and scanning, inbounding, package handling, DRTV management, sender–receiver protocols, scrap handling, sorting, outbound dispatch, and delivery hero procedures. It also includes reverse logistics checks, cash handling and run sheet closure, customer returns, double run SOPs, tagging accuracy, MU creation and labeling, destination clarity, segregation, visual inspections, and record keeping.

by Daraz Audit, 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

DEX SORT Audit Checklist

About author

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DEX Manual Sort Checklist Updated July 2023

DEX FM Facility Audit Checklist

DEX Hybrid Audit Checklist for Facilities

DEX LM Audit Checklist for Last Mile Hubs

You might also like

DEX Manual Sort Checklist Updated July 2023

DEX FM Facility Audit Checklist

DEX Hybrid Audit Checklist for Facilities

DEX LM Audit Checklist for Last Mile Hubs