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PICKING
TICKET
Details:
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Customer |
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Product
descriptions |
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Quantity |
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Location
(Batch / Drum No) |
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Reels
/ Accessories
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Picked |
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Packed
(palletized &
shrink wrapped or
boxed as appropriate) |
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Drums
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Cut
to specified length
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Wound
onto appropriate sized
drum |
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Wrapped
with shrink wrap (palletized
as appropriate) |
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Labeled
| • |
Customer
/ delivery address
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Product
descriptions |
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Quantity |
| • |
Customer
order number |
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DESPATCH
NOTE
Put in docs enclosed wallet
& affixed to package
(except when customer collects) |
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Maintenance
Plant & equipment is maintained
to a planned schedule |
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Maintenance
Plant & equipment is maintained
to a planned schedule |
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Calibration
Length measuring equipment is
calibrated to a planned schedule |
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Non-Conformance
See QP 8.3 |
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House
Keeping
House keeping standards must be
maintained by the Warehouse Manager
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Performance
Indicators
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%
of orders dispatched on
same day of receipt |
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Customer
complaints received concerning
Distribution |
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