示意图族级模板（⑥ 区块）

PIN-3468 · 9 套模板覆盖 38 个内容单元 —— 同族换文案与局部图元，不逐类型从零画
图内标注一律英文（内容模型 P7）；🟢 = 合规态 / 🔴 = 缺陷态 / 🟡 = 阈值线；颜色不单独承载语义，必须同时有 ✓ ✕ 图形

模板 1 · A 时间轴型

适用：A1 Not on-time · A2 Pickup Accuracy · A3 Missing identifier · A5 Direct Imports　｜　变体方式：换缺陷点位置 + 阈值文案

Prepaid Delivery window PO issued Carrier must book ≥ 24 h before window ends Scheduled arrival outside window 3% COGS Collect Ship window Submit routing ≥ 48 h before window ends Freight-ready date in window Freight-ready date outside window FC arrival 12-week compliance · waiver at 95% (EU: defect ≤ 5%)
变体说明　A2 换成 5:00 p.m. local, day before 截止线 + TL 90 min / LTL 30 min 装载沙漏；A3 改为 ASN ↔ Appointment 的标识匹配连线；A5 改为双轴（Late Booking 提前天数条 Ocean 14d / Ground 7d / Air 3d + Late Shipment 的 ECDD 落点）。

模板 2 · A4 状态机型

适用：A4 Appointment Accuracy（独有）　｜　三个 root cause 各高亮一条分支

Appointment confirmed T − 24 h · cancellation & reschedule deadline Arrival grace period Scheduled arrival LIVE @1DC = ±30 min ｜ LIVE @non-1DC = ±60 min (symmetric) DROP = drop window only (shaded) · no late tolerance Cancel after T − 24 h Late Appointment Cancellation Reschedule later after T − 24 h every change = a separate defect Arrive outside grace band too early or too late TL $250 · LTL $90 per defect · charged at Appointment ID EU: £250 / £90 ✓ Amazon-initiated → exempt ✓ Prepaid shipments only

模板 3 · B 数量对账型

适用：B1 PO Not Filled · B2 Overage · B3 Down Confirmed　｜　变体 = 哪两根柱子产生差额

B1 · PO Not Filled — Confirmed > Shipped Ordered Confirmed Shipped / paid unshipped units 5% COGS per unshipped unit B2 · Overage — Shipped > Ordered Ordered Confirmed Shipped / paid overage units 100% COGS EU · B1 B2 B3 — waived when 12-week average defect rate ≤ 5% NA · B2 B3 — “No exceptions.” 100% compliance required
变体说明　B3 在本图基础上叠加时间轴：Ship window start → +5 business days（黄色截止线）→ Ship window end，并画第二条轴表示 Direct Import / Domestic Long Lead 的截止点在 Ship window end。
大区差异必须画进去：底部豁免条带按大区切换渲染 —— NA 的 B2/B3 是红色"无豁免"，EU 是绿色"12 周 ≤5% 豁免"。

模板 4 · C 阈值刻度型

适用：C1 Rejected PO Rate（独有）　｜　双条件 AND 逻辑 + 品类适用范围 + 单量阈值

Applies to these categories only Baby · Beauty · Grocery · Health and Personal Care · Luxury Beauty Outside these categories → no chargeback Minimum ordered units · last 12 months Luxury Beauty　　　　　　　1,000 Baby · Beauty · Grocery　　5,000 Health and Personal Care　10,000 Below threshold → exempt Confirmation rate · both must fall below 80% 80% threshold This PO — 70% Trailing 13 weeks — 70% AND Both below 80% 3% COGS on units above the 20% rejection threshold Hard rejection code → no chargeback (but Amazon stops ordering the product) Soft rejection code (temporary issue, e.g. out of stock) → chargeback applies

模板 5 · D ASN 数据流型

适用：D1–D7 · G7（同源）　｜　变体 = 高亮哪个字段 / 哪个时点

Carrier pickup shipment departs ASN / EDI 856 Quantity ✕ PRO / BOL Expiration date LP label FC receiving auto-receive PO: 2 cases　vs　ASN: 16 each Unit of measure mismatch Submission timing ≤ 30 min after pickup ≥ 6 h before FC arrival after arrival → Late ASN Fee model differs by region NA — 1% / 3% / 5% by compliance rate EU — flat amount per defect
变体说明　D2 高亮时点条（Late ASN）；D3 改为 ASN ↔ Appointment 的 PRO/BOL 匹配连线；D4–D7 换成效期轴（见模板 6 附图）。

模板 5b · 效期轴（D4–D7 共用底图）

适用：D4 Missing · D5 Invalid · D6 Min shelf life · D7 Expired　｜　变体 = 高亮不同区段

Expired < 30 days 30 – 90 days > 90 days — compliant receipt date 30 d 90 d D7 Expired Product NA 100% PCOG + $2/unit — same at every compliance tier UK GBP 1.50/unit + 85% PCOGS ｜ Eurozone — not published D6 Minimum Shelf Life Not Met NA 2% / 4% / 6% PCOG ｜ UK GBP 1.50 ｜ DE·IT EUR 1.70 Prevention target — ship with > 90 days remaining
⚠ 大区差异　欧元区（DE / IT / FR）的 Receiving accuracy 费率表没有"已过期 / 不足 30 天"两行，D7 在欧元区走费率回退提示；FR 更是整个效期类条目都没有。图中费率区需按市场条件渲染。

模板 6 · E 商品包装型

适用：E1–E12（12 个单元）　｜　变体 = 换包装要素与阈值标注

✓ Compliant product scannable sealed Bag thickness ≥ 1.5 mil Opening ≥ 5 in → suffocation warning Bag within 3 in of product One visible barcode only ⚠ WARNING: To avoid danger of suffocation, keep this plastic film… ≤ 3 in beyond product ✕ Defect product exposed ✕ not sealed ✕ barcode blocked ✕ thickness below 1.5 mil ✕ no suffocation warning ✕ bag > 3 in oversize ✕ multiple barcodes visible US $0.85 / $1.50 oversized CA 1.22 / 2.15 CAD ｜ UK £0.30 / £0.66
变体说明　E2 换胶带封口；E4/E5/E6 换气泡膜（标 2 layers min + 3-ft drop test，E5 画剖视图突出内部部件分隔）；E7 换条码（标 ANSI grade B+ / GS1）；E8 换六面纸盒（标 >10 lb → double-wall）；E9 换套装（Sold as set 标 + 单一条码）；E10 换黑色不透明袋；E11 换瓶盖封条（附决策树，见模板 7）；E12 换收缩膜。
⚠ EU 版必须去掉英制阈值标注（1.5 mil / 5 in / 3 in），改为 ⑤b 指引卡。

模板 7 · F 认证流程型

适用：F1 SIOC / SIPP（独有）　｜　E11 Cap seal 的决策树复用同一判定链样式

Dimensions or weight > 18×14×8 in / 20 lb　(EU > 45.5×34×26.5 cm / 12.3 kg) In an excluded category? hazmat · Fresh/Pantry/Media · below min size · low volume · nested Actual weight ≥ 50 lb? NA only — EU has no weight ceiling SIPP certified? Tier 1 FFP or Tier 2 SIOC ✓ Exempt ✓ Excluded ✓ No charge ✕ Every unit Rate by shipping weight　·　NA 4 tiers 0–10 lb　$1.80 10–<20 lb　$2.40 20–<30 lb　$3.20 ≥ 30 lb　$4.40 EU 5 tiers 0–3 kg　£1.20 / €1.40 3–<9 kg　£1.60 / €1.90 9–<12 kg　£2.20 / €2.60 12–<15 kg　£2.80 / €3.30 ≥ 15 kg　£4.30 / €5.00 Shipping weight = max(unit weight, L×W×H ÷ divisor)　·　NA 139 ｜ EU 5000 Certified — no charge 60-day grace period Charges resume Decertified → re-certify with a new ISTA-6 SIPP test report within the grace period Dispute evidence = case ID from Selling Partner Support — not packaging photos

模板 8 · G 纸箱型

适用：G1–G5　｜　变体 = 换缺陷点（条码 / PO 标 / 重量 / 尺寸 / 内容物对账）

G3 Overweight multiple units warning label ×4 sides NA > 50 lbs → $25 EU > 23 kg → £1.05 / €1.25 EU only · 15–23 kg without label = separate defect ✓ Single unit heavier than the limit → exempt G4 Oversized any side over the limit NA　IXD/Sortable 36×25×25 in ｜ TNS 48×29×25 in → $25 EU　> 63.5 cm any side → £2.30 ✓ Single non-collapsible unit larger than the limit → exempt G5 Carton Content Accuracy ASN says ASIN-A × 10 Received ASIN-A × 6 ✕ ASIN-B × 4 ✕ Shortage　NA $1.67 ｜ EU €0.75 / £0.64 Unexpected item overage　NA $1.67 ｜ EU €0.22 / £0.19 Unexpected quantity overage　NA $1.67 ｜ EU €0.30 / £0.26 Case pack defect　NA $1.67 ｜ EU — not listed

模板 9 · G6 / G7 标签-ASN 匹配型

适用：G6 Label compliance · G7 ASN compliance（与 D 族同源）　｜　变体 = 缺陷在标签侧还是 ASN 侧

Physical — pallet / box labels ✓ one SSCC · 20 digits ✓ text + barcode ✕ duplicate same type ASN record LP label　SSCC-…001 PO　　　　PO-12345 Quantity　120 Expiry　　2027-Mar-01 ✕ LP label reused within same ASN ✕ structure / quantity mismatch ✕ late / pending / missing ASN matched no match NA — tiered by 12-week compliance rate > 95% → 2% PCOG　｜　70–95% → 4% PCOG　｜　< 70% → 6% PCOG Expiry < 30 days = 100% PCOG + $2/unit — same at every tier EU — flat amount per defect, no tiers Label defect　UK GBP 0.12 ｜ Eurozone EUR 0.14 ASN defect　　UK GBP 0.25 ｜ Eurozone EUR 0.30
⚠ 同源提示　G7 与 D 族（ASN accuracy）是同一业务的新旧两代 —— Amazon 2025-10-06 把 ASN accuracy 重组到 Receiving accuracy 之下。抽屉顶部需展示历史说明，避免客户以为是两种扣款。

模板 10 · H2 检查清单型

适用：H2 Rejected delivery（独有 · EU only）　｜　13 条拒收情形归为 5 组

delivery at FC dock Pallet & load Flat full layers · no broken pallets Shrink wrapped · > half pallet must be palletised Stack height Single ≤ 1.7 m　·　Double ≤ 3 m Routing Hazmat → Hazmat FC ｜ Food → Food FC Spirits ≤ 69% alcohol Timing Arrive within 30 min of appointment Access & paperwork Accessible for unloading · not tampered Delivery paperwork included Unforeseen event? Notify the FC bookings team immediately → rescheduled instead of rejected ✓ All pass → Accepted no chargeback ✕ Any fail → Rejected refused at your expense £425 per non-compliance

模板覆盖对照

模板覆盖单元数量
1 · A 时间轴型A1 A2 A3 A54
2 · A4 状态机型A41
3 · B 数量对账型B1 B2 B33
4 · C 阈值刻度型C11
5 · D ASN 数据流型（含 5b 效期轴）D1 D2 D3 D4 D5 D6 D77
6 · E 商品包装型E1 – E1212
7 · F 认证流程型F1（E11 决策树复用样式）1
8 · G 纸箱型G1 G2 G3 G4 G55
9 · G6/G7 标签-ASN 匹配型G6 G72
10 · H2 检查清单型H2（H1 用模板 1 变体）2
合计10 套模板38