Skip to content
SafetyCulture
Template

Checklist de Auditoría para Sucursales

by tamara viñas, from the Community

0
Get this template

Checklist integral para auditar sucursales y centros de distribución. Cubre infraestructura y equipos; limpieza y desinfección; contingencias; control de plagas; manejo de residuos; plan de capacitaciones; controles a unidades de transporte; cadena de frío (temperaturas, calibraciones, alarmas y registros); gestión de hallazgos en IsoTools; disponibilidad de documentos en SharePoint; manejo de reclamos; señalización; matrices de riesgo; política integrada y certificaciones ISO. Ideal para operaciones con productos refrigerados, garantizar cumplimiento normativo (ANMAT/SENASA) y estandarizar procesos en múltiples ubicaciones.

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

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

About author

Community

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.