标题页

  • 文档编号

  • 审计标题

  • 客户/地点

  • 审计时间

  • 制备

  • 位置
  • 人员

审计

  • 员工姓名

  • 入职日期

  • 对系统的操作熟练程度(文字描述)

  • 对于客户投诉处理(文字描述)

  • 门店物品的接收及清点(文字描述)

  • 对于店内政策的熟悉程度(文字描述)

  • 发票管理(文字描述)

  • 前台基础服务流程(文字描述)

  • 会员卡的办理/登记/销售(文字描述)

  • 交班清晰确保下班工作正常进行

  • 后台签字

  • 前台签字

  • 店长签字

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. You should independently determine whether the template is suitable for your circumstances.