Documente Academic
Documente Profesional
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Ahmed chaouche
Shipments custom clearance
HuaWei manufacture
•Cabinets SPU
•PCBA
•Others
Outsourcing material
•Mini computer
•Other outsourcing SPU
SKU
Manufacture/ purchase Packing shipment
FTTX PROJECT
FTTX Project
Minimum Cost
Minimum Area to store
Minimum Material Store
Maximum delivery
Maximum Install
Maximum Acceptance
Maximum Revenue
Customs Clearance
FTTX Project
Clean the warehouse for materials reception
Need to create the best condition for work By cleaning the floor from dust And dirt ,keeping the warehouse clean and well organize will allow us to work
comfortably.
after the cleaning is done we will print and paste the brand new locator on the floor this action is very important we have to respect the layout of each
floor. We have to take in consideration the layout and make sure the goods are in their appropriate locator.
be aware of the important of the arrangement of the materials all the label must be facing the one same direction so wont waist time every detail is
crucial cannot afford any loss line
FTTX Project
If there are many manual picking tasks and many large materials stored. it
will be better to use plane warehouse. Big or heavy cargo should be stored
in pallet area. Small and light cargo should be stored in rack area.
Inner Warehouse management Outbound Process management Reverse business and return
Main task Main task Main task
Supervise the inventory management Coordinate delivery plan with project Team material reception from site.
Open card inspect and maintain Generate DN Identify materials status
Material Locator and their maintenance in SCM system Send Cargo to Project team and customer Physical count
Recover missing item in DN (replacement) Coordinate delivery plan with customer Inbound the materials to system
inventory problem adjustment Coordinate delivery plan with subcontractor Separate faulty and good materials
Generate the delivery Report and supervise out in SCM
Generate the extraction report
Generate the inventory Report
Communicate the cargo reception with project Team and customer
Header information:
To make it as you
need, at least it
should has C/L No
and Box No.
21 XXXXXXXX
Identifier BOM code
X
year
X
producing
XX XXXXXX
month sequence
(2 digits) (8 digits) (1 digit) area code (2 digits) No (6 digits)
(1 digit)
FTTX Project
1 Confirm the site RFI ready for installation
2 Site RFI shall include but not limited as below
Site address is confirmed
Site acquisition, including building property/road/power available
3 Installation plan confirmed by customer FTTX Project
4 Need to Avoid the wrong delivery by following the validate SA3 confirmed
5 The access must be grantee
6 Delivery plan forecast at least a week
7 PR –PO generate in time (NO PO NO DELIVERY)
8 MR Creation according the delivery plan
9 Get the approval for extraction before DNs creation
10 Communication with subcontractor and confirm the resource availability
11 Create DN as per the regulation non-compliance reject
12 Preparation of the cargo need to sent the DN at least 24h before
13 Double confirm the reception on site if its available to avoid immobilization and return
Delivery management & reception
FTTX Project
Huawei delivery methods warehouse to subcontractor
MR creation DN creation and printing Preparing materials Scan the equipments and make the handover Shipment to site
After the MR (materials request ) is submitted, the DN (Delivery note ) will Ship materials by category TYPE 1 2 3 ,pack partial
be generated by WH team to prepare the cargo, the list of equipment will items before shipment
be picked according the information on the DN respecting the box name
and the packing list
Second part the manpower need to prepared the materials and separated
FTTX Project
the cargo in a special zone ( preparation area) and mark in each box the site
code to avoid all confusing during the shipments
The handover between WH and subcontractor need to be bases on POD
and signature from both part
Warehouse part : make full count by RF scan and double check if all the Secondary packing of partial items
box mentioned on the DN are available the reason of the Secondary packing of type-1 is to facilitate goods
subcontractor part : a representative need to double check again the receiving and management at the subcontractor warehouse or site.
quantity and conform the cargo
After need both party to sign the POD (Prof of delivery ) and confirm the
transaction
Rules to all project team rollout team PM/PCM/RPM/RPC/MC/TL
MOS plan date is not materials ship from warehouse date, should be materials plan arrival site date, need fully consider
RFI/PR/PO/MR/DN/site sign/site verify
Use MOS plan date to drive PR/PO-DU define-PCE-DCE-MR-DN-subcon in-transit- actual MOS feedback normal, we need maintain MOS plan in
advance at least one/two week in ERP-PM system
3. Must have one DU ID all materials delivery one time if need separated delivery by several batch please maintain different MOS plan date
FTTX Project
For S3 CONTRACT: MR-----material request from SCM system
DCE = MR = DN = Site Sign = Site Verify DN-----Delivery note from SCM system
CRD----Cargo request date from ERP-PM system
RAD----request arrival date from SCM system
For Non S3 contract MOS---Materials on site from ERP-PM system
Site config = MR = DN = Site sign = Site verify
Huawei delivery methods from Subcontractor to site
Once the materials is received on site the subcontractor with HW engineer check the goods together incase any
missing or damaged equipment need to report immediately , the supplier must confirm that all the equipment are on
site using ISDP application ( site sign )
FTTX Project
After the installation is completed the subcontractor must do the site verify to confirm all the material are installed
using the ISDP application
The quantity on site must be respected or else will be miss match with site configuration and site inventory and
cannot offset
Site access : the RPM or RPC always confirm the accessibility and security of each site before delivery is lunched
Type of the trucks : HW logistics estimate the appropriate truck according to DNs, which is very simple, at his easiest mode to check the DNs weight
first/ total cases/ goods dimension ( long/big/high/), sometimes we sent a small truck instead a big one which can be not authorized by government, or
depend on the harsh nature of the road.
FTTX Project
Site reception components : This information is crucial, since the RPM/RPC need to notify if his in need of manpower’s how many / sometimes forklift
or crane depends on the goods
weight and the site type, green field or roof tops,
Missing surplus damage : In accordance with the terms of our regulation In case a missing ,surplus or damage goods is found during the reception
conditions make it obligatory for us to ask for real time prove photos/picture are much appreciated ,we will assure you of our confidence in the
reliability.
Receiver contact : Has to be a HW engineer with subcontractor team leader , and he has to confirm his attendance during unloading and dispatching of
the materials , and respecting the site sign and verify the days set of each task
Site reverse materials : All return goods process should be done based on RN , if any materials return to WH by supplier /HW engineer without RN, we
will not allow reception. When RN is applied .all RN approved has to be inbounded in CES during 7 days, so if RN approved and physical goods not return
during this fixed period will be rejected.
Huawei delivery methods from region to site
Temporary storage
Scenario #1
Scenario #3
FTTX Project
FTTX PROJECT
FTTX Project
Phase Control Point Subcontractor's Task Output
Goods acceptance, goods
The subcontractor shall use mobile tools (ISDP ) to Confrim Goods
FTTX PROJECT
Advantage
information collection, and
the good recieption of materials when they arrive on site, information
data reporting
Mare sure: receiving
Site sign time/location/receiver/
If any exception (such as, abnormal document, package Exception physical is real
Exception handling damage, excess delivery, and short )delivery occurs during
site sign/ verify, the subcontractor shall notifiy and report
information
and submit the real Qty found on site or received
Improve efficiency
Scenario 1: leftover return
Site verify
Scenario 2: goods transfer by site transfer request (STR)
Exception Prevents mistake
Exception handling
information
Scenario 3: goods return by return notice (RN)
Information can be
Scenario 4: goods loss tracked
Type 1 materials: Refer to main equipment
Item
Phase Subcontractor Huawei and auxiliary equipment. The main
FTTX PROJECT
equipment includes but is not limited to
cabinet, This type material shall be delivered
Collect the box names of exactly by configuration and closed-loop
equipment/materials on-site and confirm the
Site sign R S management is required
arrival of good and site count
FTTX Project
After installation, the subcontractor shall
Type 2 materials: Refer to power cables,
collect equipment/material Qty installed and feeders, or optical cables. This type of
site verify R S
take picture of the main equipment and material is susceptible to impact of uncertain
submit factors of site survey or engineering sites.
FTTX Project
KPI and target
Timeliness: site sign within 5day’s verify after installation is
finished not exceed 14 days FTTX PROJECT
Details action : now 5days are the limited days to submit the
site sign /verify before 14 days ,after 7day’s you have to
return to CWH
FTTX Project
Accuracy : site sign +verify within 100M range
Details action : the site sign and verify must be on site (100m range) or
else you cannot submit ,
ISDP Mobile operation mode
Site sign
FTTX PROJECT
FTTX Project
Select the project code Clique on Work Icon Clique on CIAG Icon
ISDP Mobile operation mode Waiting for site sign you will found all the bill’s waiting
Site sign to submit for the current project selected
Waiting for site verify you
FTTX will found all the bill’s
PROJECT
waiting to submit for the current project selected
Diff process you will found the site submitted with the
wrong QTY
FTTX Project
ISDP Mobile operation mode
Site verify
FTTX PROJECT
FTTX Project
ISDP Mobile operation mode
Site verify
FTTX PROJECT
FTTX Project
Site verify rules
The authorization rage to operate
Phase Site sign Site verify Output
FTTX(site
PROJECT
sign/verify) is 100m
Turn off and restraint the GPS data consider as fake operation The submitter of site verify he
is Forbidden to do any fake
operation on CIAG such as
10 minutes to finish more than 2 sites consider as fake operation fake GPS , Forbidden 10
minutes to finish more than 2
sites , Forbidden 30 minutes
30 minutes to finish site sign and verify together consider as fake operation
to finish site sign and verify
together,(except board and
FTTX Project accessory), Forbidden to
share account between
share account between colleague’s consider as fake operation
colleague’s, Forbidden to
submit blanks picture or box
or material not installed
blanks picture or box or material not installed consider as fake operation
All the pictures are controlled now any pictures
don’t match HW standard will be rejected and
submitter have to go back to site and take another
picture of the materials installed correctly FTTX PROJECT
Site photo’s scenario
Indoor site
Outdoor site
FTTX Project
Picture selection (reject /approve)
Choose the site you want to have picture control quality the
site need to be waiting for verify select sample as first step FTTX PROJECT
Before Now
Trouble on site counting
FTTX PROJECT
Complex on-site management after Access problem cannot Impossible to use manual record, get
unpacking cartons for inevitable reach the materials for access and start the operation onsite
Materials is not installed and without
configuration changes counting plan must return in CWH immediately
FTTX Project
Manual record
Difficult to identify the labels Difficult to manually identify bar
Always keep the document (DN) for future reference, and
on cartons and in need for codes that are easily covered by save evidence on a manual record highlight to SCM to
new labels cable or damaged get the real items or description of the package and
proceeds to counting
Thank you
FTTX Project