Checklist de supervision de apertura y cierre de sucursal
by Misaac Lopez, from the Community
Plantilla integral para auditar la operación de una sucursal retail. Cubre revisión de valores, caja chica y arqueos; inventarios cíclicos y liberación de mercancía en almacenes de calzado, ropa y multimarcas; paquetería y devoluciones; control del piso de venta y servicio; telemarketing y atención digital; procesos de mayoristas y express. Incluye directrices para gerencia, publicidad, ventas, análisis de mercancía y estrategias; auditorías de sistemas y ajustes; verificación del exterior y permisos; compras corporativas, mantenimiento e insumos; caja chica y pagos; recursos humanos, contabilidad, sistemas (SAP), tráfico, marketing y finanzas. Ideal para estandarizar apertura, cierre y supervisión de sucursal.
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.