Auditoría interna TGC para tiendas de conveniencia
by Guadalupe Campos Chin, from the Community
Plantilla de auditoría interna para tiendas de conveniencia GES. Evalúa control de efectivo, promociones y planogramas; estado de instalaciones y equipos; limpieza de áreas clave; cumplimiento de uniformes, capacitación y accesos de personal; uso de sistemas; ejecución de procedimientos (entrega de turno, checklists, inventarios); exactitud y rotación de inventario; protocolo de servicio al cliente; operación de fast food; requisitos legales (licencias, señalética, extintores, botiquín, fumigación) y control operativo (plan trimestral, indicadores, gastos). Ideal para estandarizar, detectar desviaciones y mejorar la operación.
With SafetyCulture you can
Digitize team workflows
Turn your workflows into digital templates or checklists so your team can conduct inspections efficiently and access them from any device.
Reduce manual errors
Help your team complete tasks more accurately with digital templates that minimize errors from manual processes.
Create and share inspection reports
Generate inspection reports and share them with your team and stakeholders to keep everyone informed.
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.