Incident Routing
Full Departure + Closeout
Wrong QTY
Cross Dock Errors
Ticket Processing
100

What group handles HUB to HUB incidents?

IHUB_INTER_UNIT_SNOW

100

What should always be added to the ticket for full departure tickets?

Scans

100

Where do PLT (Tote/Orbis) issues get sent?

CORP

100

What must ALWAYS be requested from the branch?

 Pictures of box labeling

100

 What must be added to every ticket FIRST?

Scans

200

 Name THREE qualifying branch codes.

NC600, IN611, MN700

200

If a ticket is over 2 weeks old, what must the branch provide

Cycle count screenshot

200

Who handles ML-related Wrong QTY tickets

Renee

200

 What PO do you check for incorrect part scans?

1200 PO

200

 If scan shows PS3_5, what do you do ? 

send to CORP 

300

 Are GA100 or MN100 included in this routing?

 Yes (all hub-to-hub transfers

300

 If only ONE part is missing from a tote, what is the root cause?

 User error – item left

300

What sheet must be updated when a pick location exists?

wrong QTY Excel sheet

300

What Opera screen shows current inventory?

Opera 1 (23-7)

300

What must you check if item is missing at conveyor?

Scan errors or generic labels

400

What is the purpose of IHUB_INTER_UNIT tickets

 Handle hub issues

400

If no proof of HUB error after 1 week, how should you close the ticket?

Close on tracking

400

What Oper screen checks if the pick location still exists?

Opera 1 25-10

400

What should you do if inventory = 0?

Expense the part

400

If no issue is found, what root cause is used?

Scan issue / tracking issue

500

Name one branch code that requires IHUB_INTER_UNIT routing

 NC600 (or any listed)

500

What instruction is given to branches when expensing missing parts?

Inventory Adjustment → Expense Part → External Expense (IN100/IHUB) [Last scans...TURE SCANS | Word]

500

Name TWO required internal note checks for ML ticket

  • Add scans (check damage scan)
  • Add cycle count (23-6)
  • Check pick location
  • Add camera footage
500

What action is taken when stock is found (+ gain)?

 Send under a generic label

500

What does PS2_2 indicate?

 Label misread or divert issue