{"id":1650,"date":"2022-10-26T15:15:00","date_gmt":"2022-10-26T19:15:00","guid":{"rendered":"http:\/\/blog.bindy.com\/?p=1650"},"modified":"2024-11-29T08:19:33","modified_gmt":"2024-11-29T13:19:33","slug":"lista-de-verificacion-de-prevencion-de-perdidas","status":"publish","type":"post","link":"https:\/\/blog.bindy.com\/es\/loss-prevention-checklist\/","title":{"rendered":"\u2714\ufe0f Lista de verificaci\u00f3n de prevenci\u00f3n de p\u00e9rdidas"},"content":{"rendered":"

La prevenci\u00f3n de p\u00e9rdidas es un verdadero desaf\u00edo para los minoristas. La merma es un problema que cuesta a los minoristas billones de dolares<\/a> cada a\u00f1o por hurto externo, hurto interno y errores administrativos. El uso regular de una lista de verificaci\u00f3n de prevenci\u00f3n de p\u00e9rdidas en sus ubicaciones garantiza el cumplimiento de la pol\u00edtica, refuerza la capacitaci\u00f3n y demuestra que la prevenci\u00f3n de p\u00e9rdidas es una prioridad para su empresa.   <\/span><\/p>\n\n\n\n

Utilice esta lista de verificaci\u00f3n de prevenci\u00f3n de p\u00e9rdidas de muestra como gu\u00eda para minimizar el robo, el fraude, el vandalismo, el desperdicio y el error.<\/span><\/p>\n\n\n\n<\/span>\n\n\n\n

Seguridad f\u00edsica<\/strong><\/h2>\n\n\n\n
    \n
  1. \u00bfCu\u00e1l fue la fecha de la \u00faltima auditor\u00eda de LP?<\/li>\n\n\n\n
  2. \u00bfLa ubicaci\u00f3n tiene un registro de control de claves para todas las claves comerciales?<\/li>\n\n\n\n
  3. \u00bfLa ubicaci\u00f3n cambia las cerraduras cuando se pierde o se roba una llave?<\/li>\n\n\n\n
  4. \u00bfLa ubicaci\u00f3n tiene un sistema de alarma en funcionamiento?<\/li>\n\n\n\n
  5. \u00bfCada asociado tiene su propio c\u00f3digo de alarma?<\/li>\n\n\n\n
  6. \u00bfLa ubicaci\u00f3n no permite que los no asociados est\u00e9n en la tienda fuera del horario de atenci\u00f3n?<\/li>\n\n\n\n
  7. \u00bfLos no asociados no est\u00e1n permitidos en las oficinas o \u00e1reas de almacenamiento?<\/li>\n\n\n\n
  8. \u00bfLas claves de registro (POS) se guardan en un lugar sellado y seguro?<\/li>\n\n\n\n
  9. \u00bfLos asociados tienen identificaciones individuales y c\u00f3digos de acceso al POS?<\/li>\n\n\n\n
  10. \u00bfSolo los Gerentes\/Supervisores pueden realizar transacciones de "alto riesgo" en el POS?<\/li>\n\n\n\n
  11. \u00bfLa ubicaci\u00f3n cambia los c\u00f3digos de acceso a intervalos programados?<\/li>\n\n\n\n
  12. \u00bfHay una c\u00e1mara cubriendo cada estaci\u00f3n POS?<\/li>\n\n\n\n
  13. \u00bfCu\u00e1ntas c\u00e1maras de seguridad est\u00e1n fuera de l\u00ednea o ca\u00eddas?<\/li>\n\n\n\n
  14. \u00bfEl \u00e1rea de carga o entrega tiene una c\u00e1mara que funcione?<\/li>\n\n\n\n
  15. \u00bfSe controlan los ba\u00f1os p\u00fablicos y se colocan letreros de "no se permiten mercanc\u00edas m\u00e1s all\u00e1 de este punto"?<\/li>\n<\/ol>\n\n\n
    \n
    \"\"<\/a><\/figure>\n<\/div>\n\n\n

    Manejo de efectivo<\/strong><\/h2>\n\n\n\n
      \n
    1. \u00bfCantidad r\u00e9cord en el fondo de caja?<\/li>\n\n\n\n
    2. \u00bfLa ubicaci\u00f3n realiza auditor\u00edas de caja registradora a intervalos programados?<\/li>\n\n\n\n
    3. \u00bfLa ubicaci\u00f3n tiene faltantes\/excesos durante todo el mes?<\/li>\n\n\n\n
    4. \u00bfHay un registro de escasez\/exceso para cada registro?<\/li>\n\n\n\n
    5. \u00bfUn gerente de ubicaci\u00f3n audita el papeleo a intervalos regulares?<\/li>\n\n\n\n
    6. \u00bfSe revisa la actividad mensual de POS de cada asociado?<\/li>\n\n\n\n
    7. \u00bfLa ubicaci\u00f3n no permite tel\u00e9fonos en los puntos de venta o estaciones de trabajo?<\/li>\n\n\n\n
    8. \u00bfSe monitorean las ventas de turnos por asociado?<\/li>\n\n\n\n
    9. \u00bfLa ubicaci\u00f3n tiene una c\u00e1mara\/sistema de grabaci\u00f3n a trav\u00e9s de POS?<\/li>\n\n\n\n
    10. \u00bfEl POS\/estaci\u00f3n de trabajo est\u00e1 siempre a la vista del personal?<\/li>\n\n\n\n
    11. \u00bfSe est\u00e1n haciendo entregas de efectivo a lo largo del d\u00eda seg\u00fan sea necesario?<\/li>\n\n\n\n
    12. \u00bfCu\u00e1l fue la fecha del \u00faltimo cheque de caja fuerte?<\/li>\n\n\n\n
    13. \u00bfLa ubicaci\u00f3n tiene una c\u00e1mara\/sistema de grabaci\u00f3n en el \u00e1rea de almacenamiento?<\/li>\n<\/ol>\n\n\n\n
      \"\"<\/figure>\n\n\n\n

      Producto<\/strong><\/h2>\n\n\n\n
        \n
      1. \u00bfLos art\u00edculos de alto hurto se comercializan adecuadamente?<\/li>\n\n\n\n
      2. \u00bfLas vitrinas est\u00e1n operativas y seguras?<\/li>\n\n\n\n
      3. \u00bfTodos los art\u00edculos tienen una etiqueta colgante o un c\u00f3digo de barras?<\/li>\n\n\n\n
      4. \u00bfLa mercanc\u00eda tiene un sistema de etiquetas de seguridad?<\/li>\n\n\n\n
      5. \u00bfLa ubicaci\u00f3n realiza recuentos regulares de inventario?<\/li>\n\n\n\n
      6. \u00bfCu\u00e1l fue la fecha de la \u00faltima auditor\u00eda de inventario?<\/li>\n\n\n\n
      7. \u00bfTodo el producto entregado se corresponde con la factura o los albaranes?<\/li>\n\n\n\n
      8. \u00bfTodos los productos da\u00f1ados o defectuosos se guardan en un solo lugar?<\/li>\n\n\n\n
      9. \u00bfSe realiza un seguimiento y se revisa el desecho de productos da\u00f1ados o defectuosos?<\/li>\n<\/ol>\n\n\n
        \n
        \"\"<\/a><\/figure>\n<\/div>\n\n\n

        Personal<\/h2>\n\n\n\n
          \n
        1. \u00bfLa ubicaci\u00f3n promueve la l\u00ednea de abuso comercial y la pol\u00edtica de puertas abiertas?<\/li>\n\n\n\n
        2. \u00bfLa ubicaci\u00f3n tiene publicado el n\u00famero de tel\u00e9fono local que no es de emergencia?<\/li>\n\n\n\n
        3. \u00bfExisten pol\u00edticas escritas para la prevenci\u00f3n de p\u00e9rdidas?<\/li>\n\n\n\n
        4. \u00bfLa ubicaci\u00f3n tiene discusiones peri\u00f3dicas sobre la prevenci\u00f3n de p\u00e9rdidas?<\/li>\n\n\n\n
        5. \u00bfCu\u00e1l fue la fecha de la \u00faltima sesi\u00f3n de entrenamiento de LP?<\/li>\n\n\n\n
        6. \u00bfLa ubicaci\u00f3n realiza verificaciones de antecedentes penales de los nuevos asociados?<\/li>\n\n\n\n
        7. \u00bfSe emite un c\u00f3digo de conducta por escrito para cada asociado?<\/li>\n\n\n\n
        8. \u00bfEl personal entiende la pol\u00edtica de reembolso?<\/li>\n\n\n\n
        9. \u00bfEl personal est\u00e1 anulando sus propias transacciones?<\/li>\n\n\n\n
        10. \u00bfEl personal tiene restricciones para realizar compras propias o familiares?<\/li>\n\n\n\n
        11. \u00bfEl personal saluda a los clientes al entrar?<\/li>\n\n\n\n
        12. \u00bfEl personal entiende c\u00f3mo manejar productos da\u00f1ados o defectuosos?<\/li>\n<\/ol>\n\n\n
          \n
          \"\u00a1Muchas<\/figure>\n<\/div>\n\n\n

          OTROS RECURSOS PARA LA PREVENCI\u00d3N DE P\u00c9RDIDAS<\/h2>\n\n\n\n

          Referirse a Categor\u00eda de prevenci\u00f3n de p\u00e9rdidas<\/a> para obtener listas de verificaci\u00f3n, procedimientos y mejores pr\u00e1cticas para la prevenci\u00f3n de p\u00e9rdidas.<\/p>\n\n\n\n

          \"\"<\/a><\/figure>","protected":false},"excerpt":{"rendered":"

          La prevenci\u00f3n de p\u00e9rdidas es un desaf\u00edo muy real para los minoristas. La contracci\u00f3n es un problema que cuesta a los minoristas miles de millones de d\u00f3lares cada a\u00f1o debido al robo externo, al robo interno y a errores administrativos. El uso regular de una lista de verificaci\u00f3n de prevenci\u00f3n de p\u00e9rdidas en todas sus ubicaciones garantiza el cumplimiento de la pol\u00edtica, refuerza la capacitaci\u00f3n y demuestra que la prevenci\u00f3n de p\u00e9rdidas es una prioridad para su negocio. \u2026 Seguir leyendo \u2714\ufe0f Lista de verificaci\u00f3n de prevenci\u00f3n de p\u00e9rdidas<\/span> \u2192<\/span><\/a><\/p>","protected":false},"author":6370623,"featured_media":10133,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_coblocks_attr":"","_coblocks_dimensions":"","_coblocks_responsive_height":"","_coblocks_accordion_ie_support":"","_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"Loss Prevention 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Comuniquen el cronograma de reapertura seg\u00fan corresponda.","rel":"","context":"En \u00ab\u2714\ufe0f Checklists\u00bb","block_context":{"text":"\u2714\ufe0f Checklists","link":"https:\/\/blog.bindy.com\/es\/category\/checklists\/"},"img":{"alt_text":"Compliant IA Store Reopening Checklist","src":"https:\/\/i0.wp.com\/blog.bindy.com\/wp-content\/uploads\/2020\/03\/shutterstock_1612241215.jpg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/blog.bindy.com\/wp-content\/uploads\/2020\/03\/shutterstock_1612241215.jpg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/blog.bindy.com\/wp-content\/uploads\/2020\/03\/shutterstock_1612241215.jpg?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/blog.bindy.com\/wp-content\/uploads\/2020\/03\/shutterstock_1612241215.jpg?resize=700%2C400&ssl=1 2x, https:\/\/i0.wp.com\/blog.bindy.com\/wp-content\/uploads\/2020\/03\/shutterstock_1612241215.jpg?resize=1050%2C600&ssl=1 3x, https:\/\/i0.wp.com\/blog.bindy.com\/wp-content\/uploads\/2020\/03\/shutterstock_1612241215.jpg?resize=1400%2C800&ssl=1 4x"},"classes":[]}],"_links":{"self":[{"href":"https:\/\/blog.bindy.com\/es\/wp-json\/wp\/v2\/posts\/1650","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/blog.bindy.com\/es\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/blog.bindy.com\/es\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/blog.bindy.com\/es\/wp-json\/wp\/v2\/users\/6370623"}],"replies":[{"embeddable":true,"href":"https:\/\/blog.bindy.com\/es\/wp-json\/wp\/v2\/comments?post=1650"}],"version-history":[{"count":45,"href":"https:\/\/blog.bindy.com\/es\/wp-json\/wp\/v2\/posts\/1650\/revisions"}],"predecessor-version":[{"id":65020,"href":"https:\/\/blog.bindy.com\/es\/wp-json\/wp\/v2\/posts\/1650\/revisions\/65020"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/blog.bindy.com\/es\/wp-json\/wp\/v2\/media\/10133"}],"wp:attachment":[{"href":"https:\/\/blog.bindy.com\/es\/wp-json\/wp\/v2\/media?parent=1650"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/blog.bindy.com\/es\/wp-json\/wp\/v2\/categories?post=1650"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/blog.bindy.com\/es\/wp-json\/wp\/v2\/tags?post=1650"}],"curies":[{"name":"Gracias","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}