Procedure
Cannot Receive and Damage are two of these.
What are Scanning Location labels required as part of a QA Stations set-up?
These should be put up by 8:00 AM the following day.
What are the Location Label request file request up to 8pm the previous day? 100 Bonus pts. How many should be checked during the audit.
92.00%
What is a passing Audit score?
This information needs to be Screen-Printed the week prior to performing a DC Audit.
What are the Location label requests from the label request queue of 1 or more days?
A "DC493-1 Lost Unit Information Form" should be filled out as soon as a unit has been identified as missing.
What is True?
If the DC has quarantined items, the Auditor will ask to review this.
What is the written communication from the corporate department who requested the quarantine, or to the corporate department to notify them they have quarantined an item?
Two weeks
The maximum length of time a DC can wait before reporting a unit lost through the Lost Device Tracker, or the length of time Arnold Schwarzenegger is going to spend on Mars in what movie? 100 bonus pts.
99.93%
What is Ship% with QOH goal?
The date an "I" batch is created is considered what business day number.
What is day Zero?
Non-Conveyable and Conveyable zones are considered for missing mid-shelf locations.
What is False? only Conveyable
You must clear this before creating cycle count batches.
What is the LP Quantity Correction Program?
This is the due date for the monthly profiling updates?
What is the 10th of every month, or the following business day if the 10th falls on a weekend. 100 Bonus pts. What else is due by the 10th?
2% and 6%
What are the Inventory Variance and Location Variance of 50 locations using Instructions from audit point #7? 100 Bonus pts. if you can name the Report name or #.
The auditor verifies _____ along with the ship % on the monthly workload report to make sure it can be used for scoring.
What is the Date on the monthly workload report to make sure it is from the previous month. 100 Bonus pts. If the previous month is not posted what do you do.
You must send the DC493-1 Lost Unit Documentation Form to DC_Support_QA when complete.
What is False?
These 2 DC Audit query tabs must be refreshed before their audit validation can begin.
What are the Cycle Count Accuracy Check (G25), and Damage Audit (G34)?
The specific report used to determine the Ship % with On Hand goal was met.
What is the Monthly Workload Report from the Previous Month?
99.98% correction
What is the correction percent considered satisfactory for the "All parcel audits errors corrected" audit item? Tab G29
These are the two pieces of information that have to be requested from DC_SUPPORT_QA?
What are the Daily Cycle Count compliance, and the Lost Units being reported timely using the Lost Device Tracker program?
The WMS415D-1 Physical Aisle Sweep log does not need to be itemized?
What is TRUE?
These are the 6 required research steps that must be utilized prior to performing a repick.
What are 1. Check Allocated Location, 2. Check Part Error Monitor, 3. Physically check QA areas Wrong Location and log, 4. check stray items accumulation points (end caps, conveyor, OP desk), 5. use research inquires options, and 6. verify on hand in all locations containing the item?
The "LP Verification" tab of the DC audit queries will display unverified locations from this time period.
What is the Previous quarter?
This audit item is expected to be 100% Accurate to pass.
What is the Cycle Count Accuracy Check? Audit point #25
A "C" error type in the PEM reviewed on the DC audit query with these two criteria can result in an unsatisfactory score.
what are generic dimensions, and item category of 00/host zone 0?
You contact DC_SlottingQA_Support for the monthly profiling compliance updates.
What is True? It is no longer Brandon Barton.