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Proyecto Tienda GES: Auditoría de Tienda

by MARIO JOSE MARISCAL KU, from the Community

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Plantilla de auditoría para tiendas GES diseñada para evaluar operaciones de retail de forma integral. Incluye controles de efectivo y depósitos, revisión de promociones, precios y planogramas, estado de instalaciones y equipos, limpieza por áreas, verificación de sistemas y comunicación, procedimientos de turno, inventarios y rotación, atención al cliente, facturación y módulo de fast food. También cubre requisitos legales como permisos, señalética, extintores, botiquín y fumigación. Ideal para estandarizar inspecciones, detectar incumplimientos y mejorar el desempeño de tienda.

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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

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