Template

Hybrid-Hub LM/FM Operations Audit Checklist

by Daraz Audit, from the Community

This Hybrid-Hub LM/FM audit checklist helps standardize last-mile and first-mile facility operations across vendor drop-off, inbounding, sorting, outbound, and reverse logistics. It verifies KIOSK availability and utilization, LOP scanning, MU creation and sealing, transfer letters, DRTV handling, package stacking and fragile orientation, FIFO color coding, escalation emails, VPABX call controls, cash reconciliation, and same-day runsheet closure. Use it to monitor compliance, reduce handling risks, improve traceability, and maintain accurate records across hub-to-hub movement and customer returns.

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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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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.

Template
Hybrid Hub LM and FM Facility Audit Checklist
This hybrid hub audit checklist supports last mile and first mile facility operations. It guides teams through vendor drop off scanning and placement, airway bill placement, kiosk readiness and internet availability. It covers DRTV storage and handover, sender and receiver protocols, scrap handling, inbounding and FIFO, damage escalation and records. It standardizes package handling, sorting controls, outbound dispatch and delivery hero practices, reverse logistics and customer returns, cash reconciliation, and run sheet closure. Use it to enforce tagging accuracy, MU creation and labeling, destination clarity, segregation, visual inspection, and record keeping across the hub.
by Daraz Audit, from the Community
Downloads: 0
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Template
SOP for LM FM Hybrid Hub Daraz Bangladesh
This SOP checklist defines operational standards for last mile and first mile hybrid hubs at Daraz Bangladesh. It covers vendor drop off, kiosk readiness, airway bill placement, scanning and LOP use, inbounding and FIFO controls, damage escalation, package handling and stacking, sorting and hub to hub controls, sender receiver transfer letters and records, DRTV processes, reverse flows, outbound runsheet creation, delivery hero checks, cash reconciliation, run sheet closure, returns, double run attendance, scrap handling, tagging accuracy, MU creation and labeling, and record keeping.
by Mirza Faizan Rehan, from the Community
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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+
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Hybrid-Hub LM/FM Operations Audit Checklist

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