Auditoría

Imagen Exterior e interior

  • Cuenta con Flecha o unipolar?

  • Preciador actualizado y correcto?

Basicos

  • Plantilla completa?

  • Uniforme completo?

  • Gaffete?

  • Cuentan con promocionales?

  • Acidos limpios y abasto

Volanteo Inteligente

  • Plan de trabajo correcto

  • Volantes organizados

  • Mapa actualizado y zonificado

  • Carpeta de Volanteo

  • Formato de referidos

  • Carpeta Chuleta

  • Carpeta llamadas

  • Carpeta competencia

  • Carpeta inventario

  • Claridad de pago

  • Carpeta arrastre de cartera

  • Seguribolsas con tel cliente

  • Formato de revision de prendas diarias ?

Mistery shopper

  • Hoja actualizada con ultimo resultado

  • Conocomiento el camino para vender mejor?

  • Cotizadores para clientes

Resultados

  • Colocacion graficada y plan ?

  • Cuentan con Delta de cartera?

  • Conocen su cuota por dia?

  • Conocen su mezcla de productos?

  • Sucursal cuenta con merma?

  • Operaciones promedio de cambiate?

Gestion del regional

  • Ultimo check list de regional

  • Ultimo arqueo por sistema

  • Plan SMART

  • Comentarios generales

  • Fotos

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