1. PURPOSE AND SCOPE

The purpose of this document is to outline the procedures for investigating and searching for missing or lost Marken packages.   UPS commitment to secure delivery begins with prevention and to minimize disruption issues that may impact delivery.  However, UPS and Transportation Operations Management Services (TOMS) cannot guarantee a loss will never occur. TOMS will proactively work as much as it is possible to help locate every missing shipment.

  1. RESPONSIBILITY
    1. It is the responsibility of TOMS to contact operations promptly after shipment has lost visibility for greater than 24 hrs in the track and trace system utilized and follow investigative search procedures outlined in 3.0. 

 

  1. It is the responsibility of TOMS to initiate an investigative search within 48 hours of being notified by Marken that a package has been confirmed lost/missing.

 

  1. It is the responsibility of Marken to verify end customer did not receive shipment before requesting search.

 

  1. It is the responsibility of Marken to provide TOMS with a detailed description of the packaging and the goods inside, along with any serial numbers.  The more information provided, the higher the chance TOMS have of locating and returning the goods. This includes pictures of the external packaging or identifying labels.
  1. SEARCH PROCEDURES

If a shipment cannot be confirmed as delivered or lost visibility and Marken has confirmed with the customer the shipment did not deliver

  1. TOMS engages UPS Operations for a search 
    1. Contact all centers/touch points that the shipment moved through or was scheduled to move through.
      1. Origin, intermediate hubs, destination.

 

  1. Request operations search their facility and provide description of shipment/content/packaging.  
    1. Details that may also help operations search:
      1.  Typically shipped in a special box or case
      2.  Label might be missing
      3.  The shipment could be held in Overgoods and or Hazmat areas. 
      4.  Review possible misroute with last facility/ hub
      5.  A label should be inside of the box
      6.  Could have a special trademark on the box
      7.  Additional old labels could have been left on the box
      8.  Copy of Marken House Airway Bill
    2. Note: Biological Samples should NOT be sent to Corporate Overgoods warehouses

 

  1. TOMS engages Overgoods and or Hazmat area for a search:

 

  1. Email details to Overgoods; provide description of shipment/content/packaging for ease of identification.

 

  1. Per our agreement with Marken, TOMS will continue to search for lost shipments over the next 48 hours period using the following timeline: 

 

Ambient Shipment – Items that can typically be safely stored at room temperature.

 

  • Day 1 – TOMS will contact all centers (Origin, intermediate hubs, destination)
    • TOMS Initiate Overgoods search & Escalate to Division Level Management
    • TOMS escalated to Division level management at the impacted UPS operation to make them aware of the critical failure and ensure all resources, as practical, are engaged in the search
    • TOMS to follow up with Overgood on the search. 
  • Day 2 – TOMS to provide Marken with updates, and review for a Healthcare Command Center escalation for additional support.
    • Marken will be informed that TOMS have escalated to Command Center to aid in the search.
    • TOMS will continue to monitor and provide updates to Marken from Command Center until resolved and/ or Lost package investigation has concluded.
    • Once the Healthcare Command Center provides their findings, we can open a tracer if needed.

 

 

Dry ice Shipment -This required very cold or frozen temperature like medical supplies, biological samples, gases, vaccine.

 

DRY ICE SHIPMENT – DAY 1 WITH NO UPDATED MOVEMENT

 

  • TOMS will contact all centers (Origin, intermediate hubs, destination)
  • TOMS Initiate Overgoods search & Escalate to Division Level Management
  • TOMS escalate to Division level management at the impacted UPS operation to make them aware of the critical failure and ensure all resources, as practical, are engaged in the search.
  • TOMS to provide Marken with updates, and review for a Healthcare Command Center escalation for additional support.
  • Marken will be informed that TOMS have escalated to Command Center to aid in the search.
  • TOMS will continue to monitor and provide updates to Marken from Command Center until resolved and/ or Lost package investigation has concluded.

 

 

  1. Tracer Form (mandatory for Marken to complete) and send to TOMS in order to open the Tracer with the UPS Preferred team. Ongoing lost package investigations will not obstruct the Command Center’s escalation process.

 

  1. Refer to the internal Tracer Process to determine which Preferred team is used

 

  1. Example photos of Marken Package to reference in assistance when emailing Operations

 

  1. ENDING THE SEARCH     
    1. TOMS will forward the results from the Preferred team via email to the Marken requestor with the Tracer outcome.
    2. If TOMS completes the procedures outlined in 3.0 and the shipment is not found, Marken should proceed to file a claim at www.ups.com/claims.
    3. Once you submit your claim, you’ll receive a notification and other pertinent information about your claim through the documented Preferred Notification method. Up-to-date information on your claim can also be accessed through the claims dashboard.
      1. View Claims Dashboard 
      2. Check Claim Status

 

  1. At the end of each month, TOMS NAM will review the total number of Tracers opened for Trends and address with operations accordingly.
  1. SOP REVISION RECORD

Date of Revision

Revision

Revised by

06/04/2020

Original Draft

Kara Haney

06/17/2021

Modification for Marken

Candice Castillo

06/18/2021

Included Marken HAWB under step 3.1.2

Rachael Price

06/23/2021

Modified step 3.3 (timeline); step 4.1-4.2 modified to include claims process.

Candice Castillo

 

06/25/2021

Modified step 3.3 and added 3.4 (Tracer form)

Candice Castillo

07/19/2021

Step 4.4 added

Candice Castillo

07/21/2021

Step 3.5 Modified imbedded attachment of updated Tracer Process (added hyperlink to Claims Support) and ownership of Tracers; Step 3.6 added to include Marken packaging photo examples

Candice Castillo

2/16/2023

3.3 – added step to escalate to division level management in addition to the tracer process

Jennifer Fackler

 

10/04/2023

3.3 – Added the process for HCC 

Zandy Camille Yap

Shanna Ramos

 

09/05/2024

3.3 – Modified the 3 days to 72 hour for investigation

Christie West (Shanna Ramos)

10/16/2024

3.3 – Modified the 3 days to 24 hours for investigation & turnover to HCC on 2nd day if not located

Christie West (Hazel Tschirner)