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Alertas PP 1.1: Revisión de alertas y colocación

by Carlos Martinez, from the Community

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Esta plantilla en español permite documentar la revisión de alertas tempranas y casos de colocación atípica en operaciones de préstamo o empeño. Incluye campos para identificar boleta, cliente, sucursal y monto; capturar evidencia fotográfica de prendas y datos del cliente; registrar diferencias de peso, kilataje y características; y formalizar hallazgos con comentarios, montos, actas y firmas de responsables. Diseñada para auditoría y cumplimiento diario, ayuda a estandarizar el proceso, mejorar el control interno y mitigar riesgos operativos y de cumplimiento.

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

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.