WMS TASK MANAGEMENT VALIDATION CHECKLIST

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--- TASK CREATION & ASSIGNMENT ---
[ ] Task Description
[ ] Estimated Completion Time (minutes)
[ ] Task Priority (High, Medium, Low)
[ ] Task Type (Picking, Receiving, Putaway, Shipping)
[ ] Assigned User
[ ] Due Date
[ ] Estimated Start Time

--- TASK PRIORITIZATION & SEQUENCING ---
[ ] Task Priority Score
[ ] Priority Assignment Method (Manual, Automated (Rule-Based), Combined)
[ ] Scheduled Start Date
[ ] Scheduled Start Time
[ ] Task Sequence Number
[ ] Dependency Type (Finish-to-Start, Start-to-Start, Finish-to-Finish, Start-to-Finish)

--- TASK DEPENDENCIES VERIFICATION ---
[ ] Dependency Type (Finish-to-Start, Start-to-Start, Finish-to-Finish, Start-to-Finish)
[ ] Lead Time (Hours)
[ ] Critical Path Dependency? (Yes, No)
[ ] Notes on Dependency Logic
[ ] Trigger Condition (Completion of Preceding Task, Time-Based, Event-Based)

--- TASK STATUS UPDATES & TRACKING ---
[ ] Task Start Date
[ ] Estimated Task Start Time
[ ] Actual Task Start Date
[ ] Actual Task Start Time
[ ] Current Task Status (Not Started, In Progress, Pending Review, Completed, Blocked)
[ ] Percentage Completion (%)
[ ] Status Update Notes
[ ] Updater Signature

--- TASK COMPLETION & VALIDATION ---
[ ] Quantity Verified
[ ] Completion Notes
[ ] Completion Status (Completed Successfully, Completed with Exceptions, Incomplete)
[ ] Actual Completion Date
[ ] Actual Completion Time
[ ] Verifier Signature

--- EXCEPTION HANDLING & ESCALATION ---
[ ] Describe the Exception Encountered
[ ] Exception Category (System Error, User Error, Equipment Failure, Process Deviation)
[ ] Estimated Time to Resolution (Hours)
[ ] Escalation Level Required (Level 1 - Supervisor, Level 2 - Manager, Level 3 - Director)
[ ] Date of Escalation
[ ] Time of Escalation
[ ] Escalation Officer Signature

--- USER PERMISSIONS & ACCESS CONTROL ---
[ ] Task Creation Permissions (Read Only, Create, Edit, Delete)
[ ] Task Assignment Permissions (Self, Direct Reports, All Users)
[ ] Task Modification Permissions (None, Task Owner, Supervisor)
[ ] Maximum Concurrent Tasks per User
[ ] Allowed Task Types (Picking, Receiving, Putaway, Packing)
[ ] Escalation Privileges (No Escalation, Supervisor, Manager)

--- REPORTING & ANALYTICS ---
[ ] Average Task Completion Time (minutes)
[ ] Total Tasks Completed (daily)
[ ] Percentage of Tasks Completed on Time
[ ] Summary of Key Trends Observed
[ ] Report Generation Date
[ ] Report Type (e.g., Daily, Weekly, Monthly) (Daily, Weekly, Monthly)

--- INTEGRATION WITH OTHER SYSTEMS ---
[ ] ERP System Integrated? (Yes, No, Partial)
[ ] TMS System Integration Status? (Functional, Testing, Not Integrated)
[ ] Data Synchronization Frequency (minutes)
[ ] Description of Data Exchange Format (e.g., API, CSV)
[ ] Order Management System Integration? (Yes, No, Partial)
[ ] Last Integration Update Date

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