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  • DDR Master Report

    Загружено:

    Elizabeth Munoz
    38 просмотров15 страниц

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    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    38 просмотров15 страниц

    DDR Master Report

    Загружено:

    Elizabeth Munoz

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 15

    SL NO CUSTOMER REPORTING DATE REPORT NO

    1 DELL ICC SLC 12 - Nov - 09 DDR-VMI-SANYO-5361


    2 DELL ICC SLC 12 - Nov - 09 DDR-VMI-WISTRON-5359
    3 DELL ICC SLC 12 - Nov - 09 DDR-VMI-WISTRON-5362
    AWB/BL NO FORWARDER
    5533111122 UPS
    5390017369 UPS
    5390017347 UPS
    INVOICE NO SHIPPER RECEIPT DATE
    SECSUZPC093433 Sanyo 12-Nov-09
    5900022494 Wistron 12-Nov-09
    5900022493 Wistron 12-Nov-09
    MODE DISCREPANCY DAMAGE SURVEY AVAILABLE
    Air - Yes -
    Air - Yes -
    Air - Yes -
    PART NO
    KY266
    J454M
    J454M
    PART DESCRIPTION BOE NO BOND NO
    Rechargable Battery 15987 -
    Assembly Cover 15990 -
    Assembly Cover 15989 -
    QTYRECD QTY AS PER SPEC
    880 -
    720 -
    900 -
    QTY AFFECTED INCOMING TRANSPORTATION WAREHOUSE
    110 Yes Yes -
    180 Yes Yes -
    180 Yes Yes -
    SCRATCH BULGED RETAPED CRUSHED HOLE/TORN OIL/WATER STAIN
    - - - Yes Yes -
    - - - Yes Yes -
    - - - Yes Yes -
    LABEL MISMATCH PATCH DOUBLE SEAL DENTED/BENT BROKEN PALLET
    - - - Yes -
    - - - Yes -
    - - - Yes -
    PALLET ID CARTON ID RESPONSIBLE FORWARDER RESPONSIBLE SUPPLIER
    - - Yes -
    - - Yes -
    - - Yes -
    RESPONSIBLE YCH REPORTED BY REVIEWED BY Corrective Action Taken
    - M. Sunil P. Murthy
    - D. Saran Raj P. Murthy
    - E. Karthick P. Murthy
    Activity Process Procedures followed Observations Preventive Action Corrective Action

    Manifest Vs Documents Outsource Floor Supervisor Checks needs traning on


    Vehicle Offloading Vehicle Offloading/ Receipts Screening Done by security Training Given
    Physical Counting Of Materails damage

    Pick Packers not aware about offloading process &


    Warehouse personnel cross Checking Flr.Sup checks qty / Order Receipts Training Given
    Damage Receipts Requires traning

    Storage Material Segregation Good / Hold are segregated Screening not done by Flr.Sup Flr Sup needs to be trained Training Given

    Hold & Damages are not separated with Visual


    No Visibility Of Damages Flr.Sup / Officer needs to be tranined DDR Process induced
    Signs

    Hold &Damage /Discrepent Documents are filed to


    Documents Filling No Tracking for Damage Shipments Team needs to be tranined Case Sheet Induced
    gether & no track of Damage Photos
    486200

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