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Visita a Sucursal: Checklist de Auditoría

by David Baez, from the Community

Downloads: 30+
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Esta plantilla en español es una lista de verificación para visitas a sucursales de servicios financieros. Cubre revisión de imagen exterior e interior, actualización de precios, uniformes y promocionales. Incluye evaluación de volanteo y organización de materiales (carpetas de referidos, llamadas, competencia e inventario), claridad de pago y arrastre de cartera. Considera mistery shopper, conocimiento de herramientas de venta y cotizadores, seguimiento de metas (cuota diaria, mezcla de productos, delta de cartera), arqueos por sistema y últimos checklists regionales. Integra un plan SMART, comentarios y evidencia fotográfica.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
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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

About author

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.

Checklist de Visita a Sucursal: Auditoría y Ventas | Free Template