
01 · Record the first operation
What the team finds
ERP and scan records show a shipment ready, while nearby loads share the same staging area. Link the shipment and pallet identifiers to the actual dock, vehicle and loading interval so the physical handoff can be reviewed.
02 · Decide at a later review
Who acts, and what changes
Responsible team · Warehouse and dispatch leads
The dispatch lead reviews the load evidence and any unmatched handoff. Approve a load-specific staging lane and a clear release check, with the loading supervisor responsible for the next shipping cycle.
03 · Verify in the next comparable operation
How the team checks the result
In the next comparable shipping cycle, check the identifier-to-vehicle match and completed release checks. Compare wrong-load, short-shipment and rework records with the attached handoff evidence.