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Check the trays and items in the loading bay according to pick list
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Indicate on the picking list that the route is checked
| YES
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Are the items in the loading bay 100% accounted for?
| NO
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Find the picker who prepared that route and verify the shortage
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Push the trays to the drivers
| YES
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Have drivers arrived to take over the trays?
| NO
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Continue checking the other routes and assist the supervisor
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Is the shortage justified?
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YES
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NO
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Check trays which are pushed to the drivers
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Replenish the shortage
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Find out why the shortage occurred
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