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Auditoria de Garantias Agricolas

by Agrofel New Holland Auditoria Interna, from the Community

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Checklist de auditoria de garantias para concessionarias e oficinas do setor agricola. Abrange verificacao de dados de OS, assinaturas de tecnico e cliente, registro de horas do equipamento, anexos obrigatorios como notas fiscais, relatorios de recebimento e qualidade de transporte, e conformidade com procedimentos de pre entrega, entrega tecnica e revisoes. Inclui validacoes de datas, RGP, treinamentos do tecnico e documentos de servico de terceiros, assegurando conformidade e padronizacao no pos venda.

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With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.