Warehouse SOP Consulting

Standard
Operating
Procedures.
Built by an
operator.

15 years of senior warehouse operations leadership — floor supervisor to multi-site manager
Senior operations manager at one of the world's largest logistics providers
E-commerce peak, CPG launches, 3PL onboarding, retail replenishment — run all of it
Floor-ready documentation

Most SOPs fail because they were written by people who've never worked a dock door.

15+
Years running warehouse ops at the senior level
4+
Environments — e-comm, CPG, retail, 3PL
$129
Starting price for a professional SOP
View Work Samples
Why A.S. Warehouse Operations

Documentation built the
way an operator thinks.

Templates produce generic documents. Experience produces procedures your team will actually follow.

Decision points built in
Every SOP captures the judgment calls and exceptions that operators know instinctively but never write down. The stuff that actually matters on the floor.
Built from your operation
A structured intake process captures your actual workflows, roles, tools, and exceptions. No generic templates. Every document is specific to how your facility runs.
Floor-ready format
Delivered as Word and PDF. Clear numbered steps, role assignments, and accountability built into every procedure. Formatted to be printed and used, not filed away.
Work Samples

See what you're getting
before you commit.

Real SOPs built to the same standard as every client deliverable. Structured, specific, floor-ready.

WH-RCV-001 · Inbound Operations
Inbound Receiving Procedure
Inbound Operations
Receiving & Inbound Processing
BOL verification, trailer inspection, unload staging, putaway routing, and a full exception decision table for overages, shortages, and damages.
WH-OB-002 · Outbound Operations
Pick, Pack & Ship Procedure
Outbound Operations
Pick, Pack & Outbound Shipping
Wave pick through carrier handoff — with mispick protocols, packing specs by carrier, label verification, and shipping documentation sign-off.
WH-INV-004 · Inventory Control
Cycle Count & Inventory Audit
Inventory Control
Cycle Count & Inventory Audit
Blind count protocol, variance thresholds, mandatory recount triggers, supervisor approval workflow, and WMS adjustment documentation.
View All Samples → See the full document detail, exception tables, and add-on examples
How It Works

From intake to delivered SOP
in days, not weeks.

A structured process that captures what your operation actually does — not what a generic template assumes.

01
You select a package
Choose the tier that fits your scope. Submit your details and we send a Stripe invoice within one business day.
No commitment until you approve
02
Service agreement & payment
Once you approve the invoice and sign the service agreement, your engagement is confirmed and the clock starts.
Signed before intake
03
Structured intake
You receive a detailed intake form built to surface your actual workflows, roles, tools, exception patterns, and decision points.
Premium includes intake call
04
Delivery & revisions
SOPs delivered as Word and PDF per your package timeline. Revision rounds included. Floor-ready on delivery.
Word + PDF every time

Your operation deserves documentation that actually works.

Select a package, complete the intake form, and receive floor-ready SOPs built around your specific operation. Not a template. Not guesswork.