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Shipping Process. 01. 06. Sales Advance Shipping Notification Shipping Resolutions. Sales / Accounting Invoicing. resolution. Corrective Action 10-10-1001. Per Shipment BOL (signed) Tanker Weight-ticket Daily Shipping Log. problem e.g. not expected paperwork missing
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Shipping Process 01 06 Sales Advance Shipping Notification Shipping Resolutions Sales / Accounting Invoicing resolution Corrective Action 10-10-1001 Per Shipment BOL (signed) Tanker Weight-ticket Daily Shipping Log problem e.g. not expected paperwork missing inspection finding Nonconformance 10-10-0901 Advance Notification Daily Shipping Schedule Bill-of-Lading (BOL) Certificate-of-Analysis (COA) ARRIVAL Temporary Documents (if req’d) 03 02 Security & Shipping Arrival Inspection ( railcar or tanker ) Shipping Prepare Shipping Paperwork ( prior to arrival ) Fail 04a Pass QA Inspection ( approve shipment ) Sample Tanker Driver-signoff Tanker Checklists, Product Tags, Sample Jars / Labels Tanker BOL (signed) Weight-ticket 04 05 Shipping Load Product & Document Shipping Closure Pass / Fail Product, BOL, COA, Weight-ticket Shipping Resolutions Tanker Transport Figure: 50-88-4000_10a00