Auditoría

  • Fecha de otorgamiento de préstamo

  • Nombre del Cliente

  • Empleado que ingresó el prestamo

  • Número bolsa original

  • Foto de la boleta completa

  • Fotos de la descripción de las prendas

  • Foto de los datos del cliente en boleta

  • Número de prendas contenidas en la boleta

  • Fotos de las prendas en bascula, se debe ver el peso y debe contener una hoja con la fecha, sucursal y hora

  • Número de bolsa reenvasada

  • Existe diferencia?

  • Se debe describir a detalle las diferencias detectadas , prenda, peso y kilataje real, en su caso características como rellena, chapa, etc.

  • Monto de la diferencia

  • Fotos de las diferencias

  • Comentarios de la diferencia observada

  • Se levantó pagare y acta?

  • Motivo

  • Foto del acta firmada

  • Número, nombre completo y firma de Líder o Valuador

  • Número, nombre completo y firma de Regional

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.