Made with EdrawMax, this template presents a step - by - step process for unloading imports in a warehouse. It starts with the EPH Operation Specialist confirming the import unloading schedule and coordinating with warehouse personnel. Once the truck and container arrive, documents are verified, and the unloading begins. Items are checked for damage and conformity with the Bill of Lading. If there are discrepancies, an incident report is prepared. After proper piling of items, warehouse personnel create an inventory report, which is then audited by the EPH Operation Specialist. If the report is correct, it's submitted to the supervisor. This flowchart is useful for warehouse staff and logistics managers to ensure smooth import unloading operations.
