Receipt of goods process L2
ReceiptofgoodsProcess
Loading/Unloading
Loading / Unloading
Delivery service
vehicle arrived
Unload goods
Is baverage sold
in original box?
Inspect box
state
Inspect bottle
state
Document
damages
Prepare goods
for return
Goods prepared
for return
File incident form
Goods damaged
during unloading
Damaged
bottle
Until all boxes
are inspected
Until all bottles
are inspected
Damaged
box
Purchasingdepartment
Purchasing department
File complaintPhotosOrder goods
Goods ordered Complaint sent
Warehouse
Warehouse
Update goods
stock
Goods stock
database
Goods stored
Until all items are
stored
Store item
Locate
designated
storage space
Create new
designated
storage space
Store item
Storage space
is full
Item stored
No designated
storage space
Delivery service Supplier
Martin Madzia
469027
Process of receiving goods in the company providing 24/7 alcoholic beverage delivery.
The process contains goods unloading, goods inspection, and either storing in the warehouse
or filing a complaint and preparing goods for returning.
Yes
No
Deliveryservice
vehicle
Ticket in suppliers system
In practice it is not common to put loop/error on manual tasks
Result: 12 out of 12