Template

Updated QCC Audit - Lahore

by Warehouse Lahore, from the Community

Use this updated QCC audit to guide warehouse teams in Lahore through receiving, processing, handover, and package handling. The checklist covers FIFO practices, segregation of non inbound items, stamping, QC and retag reasons, logistics closure, returns to vendor and customer, ticketing with clear images, and runner reconciliations. It includes handover protocols with 3PL and DEX, RMS location accuracy, weekly scrap reporting, and category specific rules for fashion and electronics. Package handling standards reduce damage by enforcing proper stacking, orientation, and no throwing or dragging.

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Eliminate mistakes made by paper-based processes

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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
Daraz Bangladesh Returns SOP
This SOP outlines the end-to-end process for handling customer returns at Daraz Bangladesh within QCC operations. It covers same-day inbounding from DEX and 3PL, FIFO controls, stamping and binning, and quality checks. Guidance includes selecting correct retag reasons; managing RTC, RTM, RTW, and Scrap bins; and using RMS for tracking and logistics closure. The SOP defines handover procedures to DEX/3PL, required email escalations to Customer Support and Xspace ticketing with evidence, and weekly reporting on scrap. It sets SLAs for processing (e.g., 48 hours), rules for high-value items, electronics criteria, inventory and pallet standards, trolley tagging, and safe package handling. The checklist emphasizes audit readiness, location accuracy, and preventing backlog through disciplined warehouse practices.
by Warehouse Karachi, from the Community
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FF Mart QCC Karachi - Updated July 2023
This FF Mart QCC checklist for Karachi outlines standard operating procedures for warehouse quality control and returns handling. It covers initial QC and retagging, FIFO processes, movement from receiving to QC, logistics closure and handover to 3PL/DEX, Xspace ticket documentation, and daily reconciliation. Additional sections include inventory management protocols, pallet and bin standards, scrap and charity handovers, electronics QC thresholds, and package handling rules such as proper stacking, orientation for fragile items, and keeping items off the floor.
by Warehouse Karachi, from the Community
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Template
Updated Outbound Audit - Lahore
This updated outbound audit checklist for Lahore warehouses guides teams through picking, processing, handover, and package handling. Verify first in first out adherence, picklists, radio frequency scanning, warehouse management system material scans, fragile and liquid packing, and third party logistics documentation to ensure accurate, safe shipments.
by Warehouse Lahore, from the Community
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Template
Updated Inventory Audit Checklist - Lahore
Conduct comprehensive warehouse inventory audits in Lahore with this updated checklist. It covers putaway verification, bin color protocols, pallet dimensions and quality, storage rules by zone and SKU limits, cycle counting and condition checks, ledger alignment, high-value inventory controls such as access, locks, and logs, and safe package handling. Use it to standardize WMS usage, maintain capacity levels, prevent damage by keeping stock away from walls, and improve accuracy across inbound, storage, and picking.
by Warehouse Lahore, from the Community
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Updated QCC Audit - Lahore

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Daraz Bangladesh Returns SOP

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Updated Outbound Audit - Lahore

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Daraz Bangladesh Returns SOP

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