WMS TASK INTERDEPENDENCY CHECKLIST

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--- TASK SEQUENCING & DEPENDENCIES ---
[ ] Task A Dependency on Task B? (Yes, Task A waits for Task B, No, Task A is independent, Conditional â€“ See Long Text)
[ ] Conditional Dependency Details (If applicable)
[ ] Maximum Wait Time (minutes) for Task Dependency
[ ] Date of Last Dependency Sequence Review
[ ] Task Completion Notification Method (Email, System Alert, None)
[ ] Task ID for dependent tasks

--- TRIGGER CONDITIONS & LOGIC ---
[ ] Receiving Task Trigger (ASN Receipt, Manual Entry, EDI File)
[ ] ASN Minimum Quantity for Task Start
[ ] Scheduled Task Start Date
[ ] Scheduled Task Start Time
[ ] Conditions for Picking Task Initiation (Order Release, Inventory Threshold, Wave Release)
[ ] Shipping Task Trigger Type (Order Release, Shipment Confirmation)
[ ] Specific Logic Notes (e.g., complex rules)

--- DATA FLOW VERIFICATION ---
[ ] Describe Data Source for Task 1
[ ] Describe Data Transformation Process
[ ] Record Count Transferred Between Task A & B
[ ] Data Validation Status (Passed/Failed/Partial) (Passed, Failed, Partial)
[ ] Data Transfer Timestamp
[ ] Attach Sample Data Extract

--- EXCEPTION HANDLING AND FALLBACKS ---
[ ] Describe the primary exception scenario anticipated.
[ ] Detail the fallback procedure triggered by the exception.
[ ] Estimated time (minutes) for fallback procedure completion.
[ ] Notification method after fallback execution (select one). (Email, SMS, System Log, Dashboard Alert)
[ ] Stakeholders notified during fallback (select all that apply). (Warehouse Manager, IT Support, Shipping Department, Customer Service)
[ ] Date of last fallback procedure test.
[ ] Tester Signature

--- RESOURCE ALLOCATION AND CONSTRAINTS ---
[ ] Maximum Concurrent Task Instances
[ ] Primary Resource Type (e.g., Forklift, Pallet Jack, Personnel) (Forklift, Pallet Jack, Personnel, Automated Guided Vehicle (AGV))
[ ] Resource Capacity (Units/Hour)
[ ] Scheduled Maintenance Downtime
[ ] Description of Resource Constraints
[ ] Resources Required for Task Completion (Equipment, Labor, Software, Material)

--- REPORTING AND MONITORING ---
[ ] Average Task Completion Time (minutes)
[ ] Number of Failed Task Dependencies (last week)
[ ] Alert Configuration Status (Enabled, Disabled, Partial)
[ ] Last Dependency Review Date
[ ] Summary of Recent Dependency Performance Issues
[ ] Affected Task Types (if any dependency failures) (Receiving, Putaway, Picking, Packing, Shipping)

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