Inbound Receiving

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Inbound Receiving by Mind Map: Inbound Receiving

1. Issues/Problems

1.1. Outdated SOPs & WIs

1.2. Too Many Process Steps

1.3. Checker & Put away = 1 person

1.4. Inbound Case Label doesn't show suggested location / pick bin

1.5. Not enough RAK space

1.6. Supplier Drivers have little patience

1.7. Incorrect Quantities Received in RF

1.8. Poor documentation paper trail

1.9. Too many BAs

1.10. Lack of Training

1.11. Lack of defined approval process

1.12. New Article Process

1.13. Unloading List/SAP PO Document lacks barcode

1.14. Inbound Dashboard & KPI reporting

1.15. Invoice Matching

1.16. Multiple Batches delivered for Pharma POs

1.17. Pharma Articles lacking barcodes

1.18. Improve line marking

1.19. Spliting documents

1.20. Supplier Documents difficult to read

1.21. Condition of Pharma products OA

1.22. No standard way of marking documents

1.23. No. of POs on 1 Vehicle

1.24. State of Admin Office

2. Resource

2.1. Nat Ops Mgr

2.2. KNPS QSHE

2.3. Site Mgr

2.4. IS Support

2.5. Inventory

2.6. Inb Admin

2.7. Supervisor / Leaders

2.8. Checker / Put away

3. Areas of Investigation

3.1. Ciel FW

3.2. SOPs & WIs

3.3. Training Program

3.4. Supplier Performance

3.5. Documentation

3.6. SAP

3.7. New Articles

4. Week 19

4.1. Project Timeline

4.2. Identification of Issues

4.3. Resource Planning

5. Week 20

5.1. Process Review

5.2. SOPs & WIs

5.3. Line Marking

5.4. Next Steps

6. Week 21

6.1. Implement Improvements / Changes

6.2. Lessons Learnt

6.3. Presentation

6.4. Re review