Parameter SO Order Date Products Details SO Generation and Start Date Start Time

& Time (Name & SKU) Handling to Dispatch

Team

Time
Manpower
Method
Time
Manpower
Method
Time
Manpower
Method
Time
Manpower
Method
Time
Manpower
Method
Time
Manpower
Method
Time
Manpower
Method
Time
Manpower
Method
Time
Manpower
Method
Time
Manpower
Method
Time
Manpower
Method
Time
Manpower
Method
Time
Manpower
Method
Time
Manpower
Method
Time
Manpower
Method
Time
Manpower
Method
Time
Manpower
Method
Time
Manpower
Method
Unstacking/Moving Weighing Secondary Packing Moving POP to POP Packing Stacking / Placing in
FG Goods to Dispatch Dispatch Area one line
Area
End Date End Time Total Time Loading Date Loading Time Dispatch Date and Time
Remarks & Improvement Expected Date the Product Actual Delivered Date
Area need to be delivered to
customer
OTD Performance (%)
Sr. No. Customer Name Address Contact Person Mail ID Contact No. Product ID No.
Order Frequency Order Qty

01-Mar-22
02-Mar-22
03-Mar-22
04-Mar-22
05-Mar-22
06-Mar-22
07-Mar-22
08-Mar-22
09-Mar-22
10-Mar-22
11-Mar-22
12-Mar-22
13-Mar-22
14-Mar-22
15-Mar-22
16-Mar-22
17-Mar-22
18-Mar-22
19-Mar-22
20-Mar-22
21-Mar-22
22-Mar-22
23-Mar-22
24-Mar-22
25-Mar-22
26-Mar-22
27-Mar-22
28-Mar-22
29-Mar-22
30-Mar-22
31-Mar-22
Sr. No. Product ID No. Name of Finished Goods Composition SKU Rate RM1 (%) RM1 QTY
RM2 (%) RM2 QTY RM3 (%) RM3 QTY RM4 (%) RM4 QTY RM5 (%) RM5 QTY PKG MTL QTY
 Order Received Order
Sr. No. SO Date SO No. Customer Name Location Part No. Part Name SKU Qty/Pcs Dispatch Date
Order Despatched Customer Feedback
Quality OTD Communication Legal
 Customer Complaint
Complaint No. Complaint Date Problem Description Correction Root Cause Corrective Action Target
Monitoring Frequency Responsibility Remarks, If any