Operational Guide — Rack Mapping & Location Control

Warehouse Execution Guidance
Process: Warehouse (WH)
WIN: win-wh-rackmap-location-control
Supporting Record: LOG-WH-RACKMAP-01
Primary Systems: Warehouse Map, Wherefour

1. Purpose

This guide explains how warehouse rack locations are defined, maintained, and updated to ensure accurate material placement, segregation, and traceability.

2. When to Use This Guide

3. High-Level Flow

  1. Define or update rack locations
  2. Assign zoning and status restrictions
  3. Document rack map changes
  4. Verify alignment with physical layout

4. How to Maintain Rack Mapping & Location Control

  1. Identify the rack, bin, or storage location requiring creation, update, or removal.
  2. Assign a unique location identifier and define permitted material types or status restrictions.
  3. Update the rack map or location record in LOG-WH-RACKMAP-01.
  4. Confirm physical signage, labels, and barriers reflect the updated location configuration.
  5. Verify system records align with the physical warehouse layout.
Note:
Rack mapping changes must be controlled and communicated to prevent material misplacement or loss of traceability.

5. How to Know You’re Done

Rack mapping and location control are complete when all location changes are documented, physical layouts match records, and materials are stored only in approved locations.