WMS CROSS-DOCKING VALIDATION CHECKLIST

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--- RECEIVING & PRE-DOCKING ---
[ ] ASN (Advanced Shipping Notice) Accuracy
[ ] Scheduled Arrival Date
[ ] Actual Arrival Time
[ ] Damage Assessment (Pallets, Packaging, Product) (Pallet Damage, Packaging Damage, Product Damage, No Damage)
[ ] Detailed Notes on Receiving Condition
[ ] Quantity Received vs. ASN
[ ] Receiving Status (Complete, Partial, Rejected)

--- DATA SYNCHRONIZATION ---
[ ] Last Synchronization Timestamp (Epoch)
[ ] Synchronization Method (API, Flat File, etc.)
[ ] Data Source Connection Status (Connected, Disconnected, Error)
[ ] Last Synchronization Error Message (if applicable)
[ ] Number of Records Synchronized
[ ] Next Scheduled Synchronization Date

--- DOCK ASSIGNMENT & STAGING ---
[ ] Dock Utilization Rate (%)
[ ] Dock Assignment Method (First-Come, First-Served, Priority Based, System Optimized)
[ ] Staging Area Location
[ ] Dock Turnaround Time (Avg.)
[ ] Notes on Dock Congestion or Issues
[ ] Dock Condition (Pre-Use) (Clean and Safe, Minor Debris, Requires Cleaning, Unsafe - Requires Maintenance)

--- ORDER VERIFICATION & CONSOLIDATION ---
[ ] Number of Pallets Received
[ ] Number of Pallets Consolidated
[ ] Order Status Verification (Confirmed, Pending, Exception)
[ ] Damage Assessment (Pallet Damage, Product Damage, Packaging Damage, No Damage)
[ ] Consolidation Notes (e.g., order combinations)
[ ] Consolidation Accuracy (Accurate, Minor Discrepancy, Major Discrepancy)

--- LOADING & DOCUMENTATION ---
[ ] Truck ID
[ ] Carrier Name
[ ] Departure Date
[ ] Departure Time
[ ] Bill of Lading (BOL)
[ ] Load Secured? (Yes, No)
[ ] Pallet Count
[ ] Loading Notes/Comments

--- SYSTEM PERFORMANCE & ERROR HANDLING ---
[ ] Average System Response Time (seconds)
[ ] Peak System Load (transactions/hour)
[ ] Description of Recent System Errors (if any)
[ ] Error Codes Observed During Validation (Error Code 101, Error Code 202, Error Code 110, Error Code 120)
[ ] Severity of Most Recent Error (Low, Medium, High, Critical)
[ ] Date of Last System Performance Issue
[ ] Time of Last System Performance Issue

--- SECURITY & ACCESS CONTROL ---
[ ] User Authentication Method (Username/Password, Two-Factor Authentication, Biometric Scan)
[ ] Access Restrictions Applied (Role-Based Access Control, Location-Based Restrictions, Time-Based Restrictions, Data Masking)
[ ] Password Complexity Enforcement (Enabled, Disabled)
[ ] Maximum Login Attempts Allowed
[ ] Last Password Reset Audit Date

--- TRACEABILITY & REPORTING ---
[ ] Number of Shipments Tracked
[ ] Date of Last Traceability Audit
[ ] Description of Reporting System Used
[ ] Reporting Frequency (Daily, Weekly, Monthly, Quarterly)
[ ] Sample Traceability Report
[ ] Notes on Data Retention Policies
[ ] Report Distribution Method (Email, Portal, Printed)

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