SOP for Redington Ecommerce Project SOP-110

Standard Operating Procedures (SOP) Manual for Logistics Department SOP-006

SOP ToolBox: If you are reading these lines, I am sure you are looking for Standard Operating Procedure guidelines or SOPs itself. In both the cases, searching in internet will not be yielding any great help. Because no company shares their SOP Development Process and certainly don’t share their SOP Documents. The best way to develop an SOP is creating one for yourself. At Fhyzics, we write SOPs day-in and day-out for companies across the globe including some of the Fortune 500 organisations. Our charge ranges from USD 5000 to USD 50000 depending upon the number of processes to be covered. Certainly, this is not affordable to small and mid-size organisations. Hence, we decided to create this SOP ToolBox to disseminate our 8-Step SOP Development Life-Cycle and best practices at an unbelievably low price.

I always say, writing an SOP is somewhere between art and science. So far you may be clueless on where to start and how to progress on an SOP? This will not be the case after you diligently go through this SOP ToolBox. We have summarised all our secrets here to get you started and to deliver a stunning SOP to your management.

Here is the list of SOPs to manage your Supply Chain effectively.

1. SOP-LOG-001 : Stock Insurance Management
2. SOP-LOG-002 : Transport Insurance Management
3. SOP-LOG-003 : Guidelines for Warehouse Facility Assessment
4. SOP-LOG-004 : Procedure for Inbound Operations
5. SOP-LOG-005 : Procedure for Warehouse Operations
6. SOP-LOG-006 : Procedure for Outbound Operations
7. SOP-LOG-007 : Warehouse Opening and Closing Procedures
8. SOP-LOG-008 : Warehouse Safety and Security
9. SOP-LOG-009 : Acceptance and Evaluation Criteria for Warehouse Service Providers
10. SOP-LOG-010 : Acceptance and Evaluation Criteria for Insurance Providers

11. SOP-LOG-011 : Acceptance and Evaluation Criteria for Transport & Courier Service Providers
12. SOP-LOG-012 : Acceptance and Evaluation Criteria for CHA and Freight Forwarders
13. SOP-LOG-013 : Acceptance and Evaluation Criteria for Other Service Providers
14. SOP-LOG-014 : Procedure for Inbound Vehicle Inspection
15. SOP-LOG-015 : Guidelines for Receiving Inspection
16. SOP-LOG-016 : Types of Stocks and Stock Rooms
17. SOP-LOG-017 : Inventory Auditing and Reporting
18. SOP-LOG-018 : Who’s Who in Supply Chain
19. SOP-LOG-019 : Warehouse Display Requirements
20. SOP-LOG-020 : Warehouse Fire Policy and Fire Drills
21. SOP-LOG-021 : Warehouse Compliance Management
22. SOP-LOG-022 : DWMQHY Reports by Warehouse Service Provider
23. SOP-LOG-023 : Agreements & SLA Template for 3PL Services
24. SOP-LOG-024 : Inventory Storage Guidelines
25. SOP-LOG-025 : Approved MHEs and Handling Procedures
26. SOP-LOG-026 : Acceptable Dunnage and Packing Practices
27. SOP-LOG-027 : Internal, Vendor and Statutory Audits of Warehouses
28. SOP-LOG-028 : Guidelines for Frisking of Employees and Visitors
29. SOP-LOG-029 : List of Warehouse Documents
30. SOP-LOG-030 : Vehicle Gate Entry & Exit Procedures
31. SOP-LOG-031 : IT and Social Media Policy
32. SOP-LOG-032 : Discrepancy and Deviation Management
33. SOP-LOG-033 : Housekeeping Guidelines
34. SOP-LOG-034 : Vehicle Loading and Unloading Procedure
35. SOP-LOG-035 : Partner Relationship Management
36. SOP-LOG-036 : Obtaining, Recording and Reporting POD
37. SOP-LOG-037 : Supply Chain KPIs
38. SOP-LOG-038 : Supply Chain Risk Management
39. SOP-LOG-039 : Preloading Checklist
40. SOP-LOG-040 : Movement Procedure for Vehicles
41. SOP-LOG-041 : Asset Management Register
42. SOP-LOG-042 : Goods Received Procedure
43. SOP-LOG-043 : Picking Procedure
44. SOP-LOG-044 : Put away Procedure
45. SOP-LOG-045 : Transport Management System
46. SOP-LOG-046 : Cross Docking
47. SOP-LOG-047 : Yard Management
48. SOP-LOG-048 : Delivery Window for Suppliers & Vendors
49. SOP-LOG-049 : Procedure for Inbound Vehicles
50. SOP-LOG-050 : Procedure for Outbound Vehicles
51. SOP-LOG-051 : Code of Conduct for Drivers
52. SOP-LOG-052 : Facilities Management
53. SOP-LOG-053 : Route Planning
54. SOP-LOG-054 : Claims Processing
55. SOP-LOG-055 : Osho Guidelines

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By Venkadesh Narayanan

In: SOP

Client Approved Websites SOP-112

Definition of Client Approved Websites: Refers to the official websites of the manufacturer/supplier/vendors of the client organization for whom the Ecommerce Specification is being prepared.

By Malathi Dileepan

In: SOP

Ecommerce Specification Manual (ESM) – Guidelines SOP-113

The success of an eCommerce portal is a function of the technology and how best the products are displayed and described. The latter part boils down to the images and the specification of the product. To bring standardization in terms of describing the products companies rely on the Ecommerce Specification Manual. ESM is the ultimate reference guide while preparing the images and specifications of products. The points given below are based on our experience in a few eCommerce projects we have carried out in the past in the domains of electronic goods, textiles, books etc.

By Malathi Dileepan

In: SOP