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Auditoría interna TGC para tiendas de conveniencia

by Guadalupe Campos Chin, from the Community

Downloads: 10+
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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.

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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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