01Frame — Map the physical and document flow
Map the physical and document flow. In U.S. Returns Management, this stage applies directly to the objective to decide authorization, routing, inspection, disposition, refund, fraud-control, inventory, and customer-service rules for U.S. returns. The stage closes only when the business decision and scope boundary are written.
02Evidence — Assign importer and broker responsibilities
Assign importer and broker responsibilities. In U.S. Returns Management, this stage applies directly to the objective to decide authorization, routing, inspection, disposition, refund, fraud-control, inventory, and customer-service rules for U.S. returns. The stage closes only when the supporting facts, sources, and unknowns are logged.
03Design — Model landed cost and service levels
Model landed cost and service levels. In U.S. Returns Management, this stage applies directly to the objective to decide authorization, routing, inspection, disposition, refund, fraud-control, inventory, and customer-service rules for U.S. returns. The stage closes only when the chosen approach, exclusions, and review points are approved.
04Coordinate — Test exceptions, returns, and records
Test exceptions, returns, and records. In U.S. Returns Management, this stage applies directly to the objective to decide authorization, routing, inspection, disposition, refund, fraud-control, inventory, and customer-service rules for U.S. returns. The stage closes only when the output, owner, continuing obligations, and next handoff are recorded.