Floor staff
Find your SOP, press Ctrl+P on the unit page for a laminated floor card. Mobile layout is tuned for TC22 scanners — tap the big targets, don't pinch-zoom.
§ Library
By series
SOPs are grouped by operation series. The numbering matches the Document ID convention in WMS-000 — so WMS-INV-001lives under 200 — Inventory.
000 / 0001 SOP
Foundations
Governance, template, and how the SOP library itself works.
100 / REC5 SOPs
Receiving & Putaway
Inbound goods, PO receipts, putaway tasks.
200 / INV7 SOPs
Inventory
Unit management, moves, adjustments, damage, counts.
300 / PICK5 SOPs
Outbound
Picking, packing, shipping label creation.
400 / RET— SOPs
Returns
Customer returns intake, inspection, disposition.
No SOPs authored yet in this series.
500 / TASK— SOPs
Work tasks
Task assignment, reassignment, and audit trails.
No SOPs authored yet in this series.
900 / AUD2 SOPs
Audits & incidents
Cycle counts, shrinkage reviews, incident response.
Authors
Start from the template, read WMS-000 for naming and review cadence, then open a PR to wms-crm / docs / sops.
Managers
Quarterly: check overdue reviews, UNDER_REVIEW backlog, and unacknowledged revisions. Three trendlines — all should trend toward zero.