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Check List Noreste: Inspección Semanal de Tienda

by Carlos Martinez, from the Community

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Checklist en español para el seguimiento semanal del Líder de Tienda. Cubre revisión de bitácoras digitales, cronograma y plan de volanteo; gestión de clientes (nuevos, prospectos, inactivos), envíos de oro y análisis por producto; auditorías y arqueos semanales. Incluye gestión telefónica (boletas por vencer, vencidas, adjudicadas y reformulaciones); metodología 7S (selección, orden, limpieza, servicio, seguridad, estandarización y disciplina); materiales, uniforme y política paperless. Considera campañas, preciador y fichas CAM; procesos ZEUS, revisión de préstamos, correos, horarios, cuenta 1025, merma, armado de paquetes y mapa inteligente. En ventas: arqueo, exhibición total e identificación por color. Trabajo en campo: volanteo inteligente, fila BAZ, horas CAM, stock de volantes y miércoles de limpieza.

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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

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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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.