PO
Sortation / Misroutes
Damage Tickets
Pick No Sort
Incident Ownership
100

What does ASN represent?

Vendor tracking number

100

What must be requested for misroutes?

 Pictures of labels

100

What is required on all damage tickets?

Pictures

100

 If last scan shows ICONVEY, what might the issue be?

Pick No Sort

100

You receive an INCD that clearly belongs to another HUB but no one has started work. What should you do?

A. Leave it unassigned
B. Immediately reassign without notes
C. Start investigation and then route correctly
D. Close the ticket

Start investigation and then route correctly

200

What document shows who signed for delivery?

POD (Proof of Delivery)

200

A sorter scanned the LPN to the wrong branch what is the root cause used when closing the INCD

wrong move

200

What must you ask about packaging?

Condition and how it arrived

200

 The picker did their job, but the item never received a PS scan how would you close the INCD?

What is tracking 

200

A missing product tied to a PO should be assigned to:

A. Terri
B. Myriah
C. Randy or Whitney
D. Sarah

 C. Randy or Whitney

300

 If PO has not scanned into HUB, what must you request FIRST?

 BOL (Bill of Lading)

300

What scans indicate misroute?

PS2_1 or PS2_2

300

If damage is confirmed, this is required to ask

what is ask to sell at a discount 

300

 What screen is used to fix it?

Oper 1 (21-5)

300

AZ-related tickets should go to:

A. Corp Distribution
B. Randy
C. Industrial Services
D. Sarah

C. Industrial Services

400

What screen is checked for missing/non-conforming product?

NON-CON screen (Oper 18-12-1

400

What does branch do with correct part?

Cycle in + branch transfer + expense missing

400

Max discount allowed?

 30%

400

What action is performed on the LPN

Unpick (U)

400

OR00000 tickets can be handled by:

A. Only managers
B. Anyone except Justina and Jaylin
C. Only Randy
D. Only Corp

 B. Anyone except Justina and Jaylin

500

If PO is missing and confirmed lost, what do you tell branch?

 Reorder + expense as lost PO

500

This list is provided to help locate items across multiple possible destinations.

What is the route branch list

500

LPN arrived to the branch no damage scans, but the item arrives broken who is the responsible party? 

What is last touch ?

500

What is the final branch communication?

LPN killed, reorder if needed

500

A wrong product issue in AR, AT, or OS (B3) belongs to:

A. Randy
B. Myriah
C. Terri
D. Whitney

B. Myriah

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