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Inventário de Peças

by Agrofel New Holland Auditoria Interna, from the Community

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Use este checklist de Inventário de Peças para padronizar auditorias em concessionárias e operações de pós-venda. O formulário cobre organização do departamento, conferência de notas fiscais de transferência, compras e devoluções, ordens de serviço, orçamentos e reservas, registro de sobras e itens sem etiqueta, entregas durante o período de inventário, controles de segurança, termo de responsabilidade e ata de fechamento. Inclui avaliação de riscos, coleta de evidências e follow-up para corrigir discrepâncias.

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Confirm accountability and compliance with a digital log

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 .