1 · Center & supervisor
2 · Upload the reports
.xls, .xlsx or .csv (timecard = PDF) — column order doesn't matter3 · O-barcodes & 7-series
optional — checks every one delivered today4 · No-Scan report (yesterday)
corporate .xlsb / .xlsx — drills to your SLIC & cross-checks that day's Not FoundToday's runs
| Run | Lates | Missed | Closed | Not Found | OFD | LOC | Misloads |
|---|
Each Build EOD report is saved here. Click a row to reopen that run exactly as it was — handy for comparing how counts (e.g. OFD) changed through the day.
PM text message
Final check — before you leave
Fix each of these, then tick it off. Tracking numbers open in the tracker; the checklist is saved on this device.
No-Scan forecast
Premier
O-barcodes & 7-series
Timecard — review
Potential timecard-entry errors: Air drivers (5B) with O/A > 3, AM PD > 0.50, or PKG MLS over 200 / under 10.
| Driver | Code | Hours | O/A | AM PD | PM Time | PKG MLS | Flags |
|---|
Pending Not Founds — by driver
| Driver | Route | Total | OFD | Loaded on car | Exception | Delivered | Still not found |
|---|
Not-found — raw tracking
| Tracking # | Driver | Route | Status | LOC today | Sched today | Last scan |
|---|
Ground Saver — needs UPS “transferred to post office” scan
Not-founds now In Transit whose latest activity is “Received by the local post office” — these Ground Saver pieces reached USPS but were never linked to the 7-series container, so they have no UPS transfer scan. Get the “transferred to post office” scan applied.
| Driver | Route | Tracking # | Address / consignee | Latest activity | Last scan |
|---|
Left on the vehicle — prior-day attempts
Not-founds whose last scan was a delivery attempt on a previous day — likely never offloaded and still on a parked car. 3+ on one car is flagged to locate the vehicle / yard-walk.
| Driver | Route | Tracking # | Address / consignee | Last disposition | Date of last scan |
|---|
Misloads — SPSF-only (in car, not reported)
| Driver | Route | Discovery | Tracking # | Current status |
|---|
Check-In Audit candidates (top 10)
| # | Driver | Route | Why selected | Flagged packages |
|---|
Delivery Exceptions — breakdown
Lates
Missed
Missed / Closed — by driver
| Driver | Route | Missed | Closed |
|---|
Exception detail
| Class | Disposition | Driver | Route | Time | Tracking # | Address |
|---|
Raw dispositions (for calibration)
| Type | Disposition | Count |
|---|