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Checklist para Auditoría de Sucursales

by tamara viñas, from the Community

Downloads: 10+
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Checklist integral para auditoría de sucursales orientado a operaciones con cadena de frío. Cubre infraestructura y equipos, orden y limpieza, contingencias, control de plagas, manejo de residuos y plan de capacitaciones. Incluye verificación de registros y calibraciones, control diario de temperatura, disponibilidad de alarmas y protocolos de contingencia. Contempla control de unidades de transporte, trazabilidad de hallazgos en IsoTools, gestión documental en SharePoint y cumplimiento de requisitos ISO, ANMAT y SENASA. Útil para tiendas y centros de distribución que manipulan productos refrigerados.

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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

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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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.