WAREHOUSE WMS LABELING PROCESS CHECKLIST

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--- LABEL DESIGN & APPROVAL ---
[ ] Label Design File Name
[ ] Design Rationale
[ ] Label Design Mockup
[ ] Compliance Standard Met? (Yes, No, N/A)
[ ] Barcode Verification Score
[ ] Date of Design Approval
[ ] Approver Signature

--- PRINTER SETUP & CONFIGURATION ---
[ ] Printer DPI Setting
[ ] Label Width (mm)
[ ] Label Height (mm)
[ ] Printer Interface (USB/Network) (USB, Network)
[ ] Print Orientation (Portrait/Landscape) (Portrait, Landscape)
[ ] Default Font Name
[ ] Font Size (Points)
[ ] Last Configuration Change Date

--- WMS DATA INTEGRATION ---
[ ] SKU Data Field Mapping (Source Field Number)
[ ] Lot Number Data Field Mapping (Source Field Number)
[ ] Expiration Date Data Field Mapping (Source Field Number)
[ ] Data Format for Expiration Date (YYYY-MM-DD, MM/DD/YYYY, Other (Specify))
[ ] Data Transformation Rules (e.g., concatenation, calculations)
[ ] Error Handling Method for Missing Data (Default Value, Blank Field, Alert/Notification)
[ ] Data Refresh Interval (minutes)

--- LABEL MATERIAL & ADHESIVE QUALITY ---
[ ] Label Material Type (Paper, Polyester, Polypropylene, Vinyl, Other)
[ ] Label Thickness (mils)
[ ] Adhesive Type (Permanent, Removable, Repositionable, High Tack)
[ ] Adhesion Strength (g/cm)
[ ] Material Supplier Information
[ ] Material Safety Data Sheet (MSDS)
[ ] Adhesive Chemical Resistance Notes (e.g., oil, solvents)

--- PRINTING ACCURACY & READABILITY ---
[ ] Barcode Scan Rate (%)
[ ] Font Legibility (Assessment) (Excellent, Good, Fair, Poor)
[ ] Print Quality (Overall) (Excellent, Good, Fair, Poor)
[ ] Print Resolution (DPI)
[ ] Detailed Observations (Print Defects)
[ ] Color Accuracy (if applicable) (Accurate, Slight Variation, Significant Variation)

--- APPLICATION PROCESS VERIFICATION ---
[ ] Application Zone (e.g., Receiving, Palletizing)
[ ] Number of Labels Verified
[ ] Label Placement Accuracy (Select all that apply) (Correct Position, Correct Orientation, Sufficient Clearance, No Obscured Information)
[ ] Adhesion Quality (Excellent, Good, Fair, Poor)
[ ] Verifier Signature
[ ] Verification Date

--- EXCEPTION HANDLING & REWORK ---
[ ] Number of Misprinted Labels
[ ] Description of Labeling Error
[ ] Root Cause of Error (Select One) (Printer Malfunction, WMS Data Error, Incorrect Label Design, Operator Error, Material Defect)
[ ] Resolution Action Taken (Reprint Label, Manual Correction, WMS Data Correction, Printer Repair, Design Modification)
[ ] Date of Rework/Correction
[ ] Time of Rework/Correction
[ ] Signature of Person Performing Rework

--- SECURITY & ACCESS CONTROLS ---
[ ] Number of Users with Admin Access
[ ] Authentication Method Used (Username/Password, Two-Factor Authentication, Single Sign-On (SSO))
[ ] Roles with Label Printing Permissions (Warehouse Manager, Label Operator, Shipping Supervisor)
[ ] Last Password Policy Review Date
[ ] Description of Password Complexity Requirements
[ ] Access Control System Integration (e.g., integration with Physical Access Controls) (Integrated, Not Integrated)
[ ] Access Control List (ACL) Document (if applicable)

--- DOCUMENTATION & RECORD KEEPING ---
[ ] Date of Last Label Design Review
[ ] Summary of Label Design Changes (if any)
[ ] Uploaded Copy of Approved Label Design
[ ] Number of Reworked Labels (Past Month)
[ ] Description of any Labeling Process Incidents
[ ] Labeling Process Audit Status (Completed, In Progress, Not Applicable)
[ ] Date of Next Scheduled Labeling Process Audit
[ ] Labeling Process Auditor Signature

--- COMPLIANCE & REGULATORY CHECKS ---
[ ] Applicable Regulatory Frameworks (GHS (Globally Harmonized System), SDS (Safety Data Sheet) Compliance, FDA (Food and Drug Administration) Regulations, Country-Specific Labeling Requirements, Other (Specify in Long Text))
[ ] Specify 'Other' Regulatory Requirements (if selected)
[ ] Date of Last Regulatory Compliance Review
[ ] Latest Revision Number of Regulatory Documentation
[ ] Upload Relevant Regulatory Documentation (e.g., Permits, Certifications)
[ ] Verification of Compliance with Latest Amendments (Yes, No, Pending)

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