Process Assigned Person Warehouse Receiving Procedures (MNL - Based Pickup) Corresponding Documents

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CORRESPONDING

PROCESS ASSIGNED PERSON


DOCUMENTS

WAREHOUSE RECEIVING

Courier endorses PUR to warehouseman upon


PUR Courier
their arrival at the warehouse.

Courier unloads picked-up items. Warehouseman


Courier,
to assist in unloading while simultaneously
Warehouseman
checks the condition of the items.

If warehouseman identifies certain discrepancies


Pictures of the
and defects on the item, it will be isolated to be
damage, Warehouseman
with pictures for the preparation of Discrepancy
Discrepancy Report
Report

Warehouseman checks the quantity of unloaded


PUR Warehouseman
items versus the quantity indicated in the PUR

Courier attach HWBs to PUR HWB, PUR Courier

Courier attach Shipment Stickers to unloaded


Shipment Stickers Courier
items.
DEPARTMENT CON
ASSIGNED PERSON RISK EVENT EFFECT
OVER RISK

WAREHOUSE RECEIVING PROCEDURES (MNL - BASED PICKUP)

Courier

Courier,
Warehouseman

Warehouseman

Warehouseman

Courier

Courier
DEPARTMENT CONTROL RESPONSIBLE
OVER RISK PERSON

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