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SOP Manual Sort Daraz Bangladesh

by Team South Sort, from the Community

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Use this standard operating procedure to manage manual sorting for Daraz Bangladesh facilities. It details inbound receiving, FIFO stacking, package handling, fine sorting by destination and partner, and outbound dispatch. Guidance covers 3PL and DEX workflows, line haul documentation, seals, manifests, and vehicle recording. It includes audit checks, escalation steps, and email notifications for exceptions, plus safe handling for fragile, bulky, and MU palletized items to reduce loss and improve compliance.

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With SafetyCulture you can

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.