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Visita de Control de Tienda

by MIGUEL MARTINEZ, from the Community

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Checklist de visita de control para tiendas retail. Incluye: verificación legal de documentos; arqueo a cajero en turno; revisión de fondos de cajas y del gerente; detección de malas prácticas (uso de Aloha, cámaras, anulaciones y reportes CFC); revisión de cortes depositados y sobrantes; seguimiento a capacitaciones realizadas por gerente o supervisor; entrevistas individuales para detectar problemas de ambiente laboral y para dar seguimiento al desempeño de anfitriones. Ideal para estandarizar auditorías de operación y caja en punto de venta.

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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.