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Matriz de Auditoría de Recursos Humanos CKLASS

by Misaac López, from the Community

Downloads: 10+
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Esta matriz de auditoría de Recursos Humanos para entornos retail ayuda a evaluar procesos clave en tienda: altas y bajas de colaboradores, uso de formatos vigentes, firma de documentos, registros de asistencia con huella, planes y constancias de capacitación, evaluaciones de desempeño y seguimiento. Incluye verificación de cumplimiento de políticas y procesos, uso de ayudas visuales, aplicación de 5S, imagen del personal, vestimenta y protocolos de servicio al cliente. Contiene secciones para evidencias, resultados y firmas de auditor, gerente y supervisor.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
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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.