Plantilla en espanol para auditar operaciones de una tienda minorista. Cubre area de cajas, piso de ventas, devoluciones y paqueteria, CEDIS, almacenes de calzado, ropa y multimarca, procesos de mayoristas y express, imagen exterior de la sucursal, compras corporativas, mantenimiento e infraestructura, y sistemas. Incluye controles como arqueos, bitacoras, transferencias, traspasos, inventarios ciclicos, control de faltantes y sobrantes, y revision de equipos. Disena para mejorar orden, limpieza, servicio al cliente, seguridad, y cumplimiento de procesos en la tienda. Ideal para gerentes y supervisores que requieren evidencia y seguimiento de hallazgos.
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