Template

SOP for LM FM Hybrid Hub Daraz Bangladesh

by Mirza Faizan Rehan, from the Community

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.

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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.

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
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Template
Hybrid-Hub LM/FM Operations Audit Checklist
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.
by Daraz Audit, 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
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Template
Daraz Bangladesh Last-Mile Logistics SOP
This SOP checklist standardizes last mile operations for Daraz Bangladesh LM hubs. It covers general readiness, inbounding at MU and package level, safe package handling and stacking, L3.8 sorting, outbound controls, delivery verification and E-POD, COD cash handling and reconciliation, control tower rejects and IVR holds, run sheet closure, customer returns, and reverse logistics. Use it to ensure timely dispatch, accurate tracking, safety for fragile items, compliant communications via VPABX, and proper asset accountability.
by Mirza Faizan Rehan, from the Community
Downloads: 0
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SOP for LM FM Hybrid Hub Daraz Bangladesh

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