Warehouse Workflow LabWarehouse vendor comparison worksheetPublished by Voodoo Robotics · workflows.voodoorobotics.comPerson responsible for this worksheetDateVersion01Requirement controlWhat to do: Give every need a Requirement ID and mark it required, preferred, or a future idea.This section is a list.Use one row for each task, observation, test, person, field, or requirement. Add more rows when needed.Requirement IDGive the requirement a unique number.Workflow / use caseDescribe the exact warehouse job the requirement must support.PriorityChoose whether this is required now, preferred, or a future idea.Acceptance testWrite the observable trial that proves this requirement is met.OwnerName the person responsible for this decision, task, or approval.Requirement ID, row 1Workflow / use case, row 1Priority, row 1Choose…Must havePreferredFuture ideaAcceptance test, row 1Owner, row 1Requirement ID, row 2Workflow / use case, row 2Priority, row 2Choose…Must havePreferredFuture ideaAcceptance test, row 2Owner, row 2Requirement ID, row 3Workflow / use case, row 3Priority, row 3Choose…Must havePreferredFuture ideaAcceptance test, row 3Owner, row 3Requirement ID, row 4Workflow / use case, row 4Priority, row 4Choose…Must havePreferredFuture ideaAcceptance test, row 4Owner, row 4Requirement ID, row 5Workflow / use case, row 5Priority, row 5Choose…Must havePreferredFuture ideaAcceptance test, row 5Owner, row 5Requirement ID, row 6Workflow / use case, row 6Priority, row 6Choose…Must havePreferredFuture ideaAcceptance test, row 6Owner, row 6Requirement ID, row 7Workflow / use case, row 7Priority, row 7Choose…Must havePreferredFuture ideaAcceptance test, row 7Owner, row 7Requirement ID, row 8Workflow / use case, row 8Priority, row 8Choose…Must havePreferredFuture ideaAcceptance test, row 8Owner, row 8+ Add 4 more rows02Vendor responseWhat to do: Use the Requirement ID to connect every vendor answer to the same need.This section is a list.Use one row for each task, observation, test, person, field, or requirement. Add more rows when needed.Requirement IDGive the requirement a unique number.Vendor / solutionEnter the supplier and exact product or service being evaluated.Native / configured / customNative needs no change; configured uses settings; custom requires new software or hardware work.Evidence referenceName the photo, report, scan, system record, or observation that proves the answer.LimitationWrite one specific fact, concern, or item still needing proof.DependencyState what must be completed first.Exception pathDescribe how the vendor solution keeps work identified and recoverable when this requirement fails.Requirement ID, row 1Vendor / solution, row 1Native / configured / custom, row 1Choose…NativeConfiguredCustomEvidence reference, row 1Limitation, row 1Dependency, row 1Exception path, row 1Requirement ID, row 2Vendor / solution, row 2Native / configured / custom, row 2Choose…NativeConfiguredCustomEvidence reference, row 2Limitation, row 2Dependency, row 2Exception path, row 2Requirement ID, row 3Vendor / solution, row 3Native / configured / custom, row 3Choose…NativeConfiguredCustomEvidence reference, row 3Limitation, row 3Dependency, row 3Exception path, row 3Requirement ID, row 4Vendor / solution, row 4Native / configured / custom, row 4Choose…NativeConfiguredCustomEvidence reference, row 4Limitation, row 4Dependency, row 4Exception path, row 4Requirement ID, row 5Vendor / solution, row 5Native / configured / custom, row 5Choose…NativeConfiguredCustomEvidence reference, row 5Limitation, row 5Dependency, row 5Exception path, row 5Requirement ID, row 6Vendor / solution, row 6Native / configured / custom, row 6Choose…NativeConfiguredCustomEvidence reference, row 6Limitation, row 6Dependency, row 6Exception path, row 6Requirement ID, row 7Vendor / solution, row 7Native / configured / custom, row 7Choose…NativeConfiguredCustomEvidence reference, row 7Limitation, row 7Dependency, row 7Exception path, row 7Requirement ID, row 8Vendor / solution, row 8Native / configured / custom, row 8Choose…NativeConfiguredCustomEvidence reference, row 8Limitation, row 8Dependency, row 8Exception path, row 8+ Add 4 more rows03Commercial and lifecycleWhat to do: Compare one-time and recurring cost plus who is responsible.HardwareInclude the amount, whether it is one-time or recurring, and what is covered.Example: $3,000/year including supportSoftware / licenseEnter the one-time and recurring software charges, included users or devices, and renewal basis.Example: $18,000/year for 40 devices, updates, and supportIntegrationEnter the one-time and recurring connection cost and what work is included.Example: $24,000 one time for WMS task and confirmation messagesInstallationInclude the amount, whether it is one-time or recurring, and what is covered.Example: $3,000/year including supportSupport / replacementInclude the amount, whether it is one-time or recurring, and what is covered.Example: $3,000/year including supportTrainingInclude the amount, whether it is one-time or recurring, and what is covered.Example: $3,000/year including supportExpansionState the cost and practical work needed to add more users, devices, zones, or sites.Example: $850 per added device plus one day of configurationExit / data portabilityState how the warehouse retrieves its data and continues work when the contract ends.Example: Nightly CSV export of tasks, confirmations, users, and configuration04ScoringWhat to do: Use the Requirement ID so each score connects to the original need and proof.This section is a list.Use one row for each task, observation, test, person, field, or requirement. Add more rows when needed.Requirement IDGive the requirement a unique number.CriterionName the single requirement or quality being scored in this row.WeightEnter this criterion’s share of the total importance. All criterion weights should add to 100%.Vendor scoreScore 0–5: 0 cannot meet it, 1 is an unproved claim, 3 is demonstrated, and 5 clearly exceeds the need.Evidence qualityChoose the strongest proof actually supplied for this score.Risk adjustmentEnter 0 when proof is strong or subtract up to 5 score points for unproved claims or major dependencies.Weighted resultMultiply the weight percentage by the adjusted vendor score. Example: 20% × (4 − 1) = 0.60.Requirement ID, row 1Criterion, row 1Weight, row 1Vendor score, row 1Evidence quality, row 1Choose…NoneClaim onlyDocumentedDemonstrated in testRisk adjustment, row 1Weighted result, row 1Requirement ID, row 2Criterion, row 2Weight, row 2Vendor score, row 2Evidence quality, row 2Choose…NoneClaim onlyDocumentedDemonstrated in testRisk adjustment, row 2Weighted result, row 2Requirement ID, row 3Criterion, row 3Weight, row 3Vendor score, row 3Evidence quality, row 3Choose…NoneClaim onlyDocumentedDemonstrated in testRisk adjustment, row 3Weighted result, row 3Requirement ID, row 4Criterion, row 4Weight, row 4Vendor score, row 4Evidence quality, row 4Choose…NoneClaim onlyDocumentedDemonstrated in testRisk adjustment, row 4Weighted result, row 4Requirement ID, row 5Criterion, row 5Weight, row 5Vendor score, row 5Evidence quality, row 5Choose…NoneClaim onlyDocumentedDemonstrated in testRisk adjustment, row 5Weighted result, row 5Requirement ID, row 6Criterion, row 6Weight, row 6Vendor score, row 6Evidence quality, row 6Choose…NoneClaim onlyDocumentedDemonstrated in testRisk adjustment, row 6Weighted result, row 6Requirement ID, row 7Criterion, row 7Weight, row 7Vendor score, row 7Evidence quality, row 7Choose…NoneClaim onlyDocumentedDemonstrated in testRisk adjustment, row 7Weighted result, row 7Requirement ID, row 8Criterion, row 8Weight, row 8Vendor score, row 8Evidence quality, row 8Choose…NoneClaim onlyDocumentedDemonstrated in testRisk adjustment, row 8Weighted result, row 8+ Add 4 more rows