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Auditoría Operativa para Tiendas Retail

by Efrain Cruzc, from the Community

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Esta auditoría operativa para retail ayuda a evaluar el desempeño integral de tiendas y estaciones. Cubre servicio al cliente, presencia de personal por turno y uso de gafetes, oferta de promociones y entrega de tickets. En administración, verifica cofre de seguridad, fondo fijo, vouchers, inventarios cíclicos, corresponsalías y control de depósitos. Revisa programas de comida rápida como grill, café, Polar Pop, Froster y aguas frescas, así como abasto y frescura. Evalúa imagen del piso de ventas, cámara fría, orden en bodega y mantenimiento de equipos, iluminación y accesos. Incluye permisos y licencias, señalización de seguridad y botiquín. Ideal para estandarizar operaciones y asegurar cumplimiento.

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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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