LOGISTICS CONTROL MEETIN

Distribution Center

NAME
JAYMAR HOWELL
SUZETTE WILSON
SERINA LOWE
CHRISTOPHER WILLIAMS
SHELDON HYLTON - ABSENT
JAVANELL FORBES
LOTIA WILLIAMS
KAVENE BAILEY - ABSENT

PEDESTRIAN GATE

Truck / Forklift availability Report

Truck / Forklift availability Report

Delivery and Order Effectiveness

EMPTY C02 CANNISTER

LTA

EXEC TEAM VISITING DC

ST. ANN DC SALES VOLUME REPORT

EMPTY BAY TRADE TRAD TRUCKS

BOTTLE KPI FOR DRIVERS

WCS UPLOADING EVIDENCE

INDEPENENT TRUCKS

SALES UPDATE
Aged Debt Collection

Reviewing Log Books & BBE Report

Dishonoured Cheque Report

Products availability

RETURNS FROM TRADE TRADE CHANNEL AFFECTING CPC

Routes standing

SALES SUPERVISOR ON LEAVE

CUSTOMERS IN BAMBOO NOT RECEVING DELIVERY

HR UPDATE

VACATION

ENGAGEMENT

COVID

SAFETY UPDATE
LTA update

Securtiy feedback
 WORK AREAS SUBJECT
FINANCE CREDITOS

DISTRIBUTION DELIVERY ITEMS

PERSONEL
PERSONEL ABSENTEEISM
AND TURNOVER

SETTLEMENT
CAMBIO DE
LOGISTIC PRODUCTO

INVENTORY

OBSERVACIONES:
 LOGISTICS CONTROL MEETING

St. Ann

NAME POSITION
DCM
HRC
DS
MS CTL
BSENT C&CM
F&F SUP.
WB SUP.
ENT DC ASSOCIATE

FOLLOW UP, IMPORTAN

F&F
WAS REPAIRED,
ility Report F&F
All forklifts in opera
ility Report F&F
No issue reported

fectiveness DS
Delivery effectivne

TER DCM
200 C02 SENT TO
DCM
971 DAYS NO AC
G DC DCM
EXEC TEAM VISI
VOLUME REPORT DCM
TRAILING 7861 P
TRAD TRUCKS DCM
AT LEAST ONE (1
OTTLE KPI FOR DRIVERS DCM/ DS
ST. ANN IN AMBE
VIDENCE DCM/ CTL
DUE DATE FOR J
KS DCM/ DS
DOWN 1 INDEPE

CT /C&CM
No issue reported
& BBE Report DCM
GUINESS STOUT
Report DCM
No issue reported
 DCM
MANY SKU'S OO
ADE TRADE CHANNEL AFFECTING CPC DS
300 RETURNS PR

R ON LEAVE CT /C&CM
D . THORNEY FIL
MBOO NOT RECEVING DELIVERY

TEAM MEMBERS
ROLL TO THE FO

QUARTERLY LYM

COVID 19 CASES

971 DAYS NO AC

SECURITY NOT C
 REUNIÓN ACTUAL
CRITICAL ITEMS GOAL REAL A
CRÉDITOS
DELIVERY EFFECTIVENESS
REJECTED MOTIVE

POSITIONS COVERED

ABSENTEEINS
ROUTE OUT OF TIME

ULLAGES

MRP
OUT OF STOCK
 VERSION CODE
1 PE-03-(DI-02)-R-001
PAGE EFFECTIVE FROM
1

Date 17/07/2023

SIGNITURE

UP, IMPORTANT POINTS

ACTION PLANS

WAS REPAIRED, BUT STILL NEEDS ADJUSTMENTS

ll forklifts in operation
 o issue reported

elivery effectivness - 95.79% - Order effectiveness - 93.06%

00 C02 SENT TO PARENT COMPANY FOR REPLINSHMENT

71 DAYS NO ACCIDENT

XEC TEAM VISITING DC ON 20.07.2023

TRAILING 7861 PCJ PORTFOLIO / TRAILING 5213 RS PORTFOLIO

T LEAST ONE (1) EMPTY BAY WITH RS PALLET

T. ANN IN AMBER - TARGET 93%

UE DATE FOR JUNE HAS PASSED / UPLOAD FOR JAN - MAY 2023

OWN 1 INDEPENDENT TRUCKS -

o issue reported

GUINESS STOUT SMOOTH 275 CLOSE TO EXPIRATION - 188 CV

o issue reported
MANY SKU'S OOS - WAIITING ON REPLINISHMENT TO BE DONE

00 RETURNS PREVIOUS WEEK

. THORNEY FILLLING IN FOR S.HYLTON

EAM MEMBERS TO UPDATE VACATION DATES - AS UNUSED VACATION WILL NO

OLL TO THE FOLLOWING YEAR

QUARTERLY LYM - FRIDAY JULY 27 2023

OVID 19 CASES RISING - TEAM MEMBERS TO PRACTICE VOCID 19 PROTOCOLS

71 DAYS NO ACCIDENT

ECURITY NOT CHECKING TRUCKS AFTER LOADING

ACTIONS OF THE WEEK
 CODE
PE-03-(DI-02)-R-001
EFFECTIVE FROM

SIGNITURE

PLANS

MENTS
ness - 93.06%

REPLINSHMENT

5213 RS PORTFOLIO

LET

D FOR JAN - MAY 2023

Ongoing

XPIRATION - 188 CV Ongoing

Ongoing
MENT TO BE DONE Ongoing

TES - AS UNUSED VACATION WILL NOT

Ongoing

Ongoing

TO PRACTICE VOCID 19 PROTOCOLS

Ongoing

LOADING Ongoing
Ok