Checklist en español para gerentes de tienda orientado a la operación diaria y al cumplimiento semanal. Incluye verificación de pedidos e insumos, depósitos bancarios e informes, recolección de documentos y nómina, realización de checklists operativos en IAuditor, control de inventarios y bitácoras, revisión de fondos de caja por cajero, planificación de limpieza profunda, registro de proveedores y validación de cortes. También contempla la propuesta de horarios y el uso de evidencia en grupos de comunicación para auditorías internas.
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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.