11 results for “return”
Sorted by relevanceIssue an RMA number in the Support portal, provide a return label, and inspect the item within 3 business days of receipt.
Review the Returns and RMA Processing standard on the department portal before you begin.
Return items to the Tool Crib and let the kiosk scan the asset back in before you clock out.
Customer returns are received at Dock 5 and staged for QC inspection.
All customer returns land at Dock 5, get an RMA scan, and route to Quality for inspection.
Vendor returns require an RGA number from purchasing.
Reverse logistics team meets Thursdays to review return volume, root causes, and disposition.
Review the Non-Conformance (NCR) standard on the department portal before you begin.
Apply a yellow Non-Conformance tag.
Review the Performance Reviews standard on the department portal before you begin.
Return lost items to owners and dispose of unclaimed items fairly. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Customer Experience.