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|name=Inspect Vehicle | |name=Inspect Vehicle | ||
|parent=sc:S102 | |parent=sc:S102 | ||
| − | |sort= | + | |sort=210204 |
|level=4 | |level=4 | ||
|keywords=Appointment, Scheduling, Delivery Window, Queueing, Source, Receiving, Inbound, Logistics, yard, dock | |keywords=Appointment, Scheduling, Delivery Window, Queueing, Source, Receiving, Inbound, Logistics, yard, dock | ||
The activities associated with the visual inspection of the vehicle and/or its load prior to unloading. This typically only includes visual inspection prior to the vehicle or container being moved to the unloading area (e.g. unloading dock).
This process may result in the refusal of the delivery due to non-compliance to delivery conditions or regulatory requirements. E.g. of such non-compliance includes: poor loading practices, insufficient Hazardous Materials signage, spillage.
Demurrage and Detention Defective On Arrival Sourcing Cycle Time Cost of Goods Sold Distribution Costs Direct Material Costs Source-to-Pay Bill of Lading Goods Receipt Commercial Return Delivered Proof of Delivery
| ID | Name | Level | x |
|---|---|---|---|
| RS14 | Sourcing Cycle Time | 2 | RS14 |
| CO11 | Cost of Goods Sold | 2 | CO11 |
| CO111 | Direct Material Costs | 3 | CO111 |
| CO12 | Distribution Costs | 2 | CO12 |
| ID | Name | Clear | x |
|---|---|---|---|
| BOL | Bill of Lading | BOL | |
| RL1 | Commercial Return | RL1 | |
| DOA | Defective On Arrival | DOA | |
| DL | Delivered | DL | |
| D&D | Demurrage and Detention | D&D | |
| GR | Goods Receipt | GR | |
| POD | Proof of Delivery | POD | |
| S2P | Source-to-Pay | S2P |
| Process |
| ||||
|---|---|---|---|---|---|---|
| S10204 | ||||||