{"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-kontrolna-zapobiegania-stratom","status":"publish","type":"post","link":"https:\/\/blog.bindy.com\/pl\/loss-prevention-checklist\/","title":{"rendered":"\u2714\ufe0f Lista kontrolna zapobiegania stratom"},"content":{"rendered":"

Zapobieganie stratom to bardzo realne wyzwanie dla detalist\u00f3w. Skurcz to problem, kt\u00f3ry kosztuje sprzedawc\u00f3w miliardy dolar\u00f3w<\/a> co roku z powodu kradzie\u017cy zewn\u0119trznych, kradzie\u017cy wewn\u0119trznych i b\u0142\u0119d\u00f3w administracyjnych. Regularne korzystanie z Listy kontrolnej zapobiegania stratom we wszystkich lokalizacjach zapewnia zgodno\u015b\u0107 z zasadami, wzmacnia szkolenia i pokazuje, \u017ce zapobieganie stratom jest priorytetem dla Twojej firmy.   <\/span><\/p>\n\n\n\n

U\u017cyj tej przyk\u0142adowej listy kontrolnej zapobiegania stratom jako przewodnika w celu zminimalizowania kradzie\u017cy, oszustw, wandalizmu, marnotrawstwa i b\u0142\u0119d\u00f3w.<\/span><\/p>\n\n\n\n<\/span>\n\n\n\n

Bezpiecze\u0144stwo fizyczne<\/strong><\/h2>\n\n\n\n
    \n
  1. Jaka by\u0142a data ostatniego audytu LP?<\/li>\n\n\n\n
  2. Czy lokalizacja ma dziennik kontroli kluczy dla wszystkich kluczy biznesowych?<\/li>\n\n\n\n
  3. Lokalizacja zmienia blokady, gdy klucz zostanie zgubiony lub skradziony?<\/li>\n\n\n\n
  4. Lokalizacja ma dzia\u0142aj\u0105cy system alarmowy?<\/li>\n\n\n\n
  5. Ka\u017cdy wsp\u00f3\u0142pracownik ma sw\u00f3j w\u0142asny kod alarmowy?<\/li>\n\n\n\n
  6. Lokalizacja nie pozwala nie wsp\u00f3\u0142pracownikom przebywa\u0107 w sklepie poza godzinami pracy?<\/li>\n\n\n\n
  7. Osoby nieb\u0119d\u0105ce wsp\u00f3\u0142pracownikami nie mog\u0105 przebywa\u0107 w biurach lub magazynach?<\/li>\n\n\n\n
  8. Klucze do rejestru (POS) s\u0105 przechowywane w zamkni\u0119tym i zabezpieczonym miejscu?<\/li>\n\n\n\n
  9. Wsp\u00f3\u0142pracownicy maj\u0105 indywidualne identyfikatory i kody dost\u0119pu do punktu sprzeda\u017cy?<\/li>\n\n\n\n
  10. Tylko mened\u017cerowie\/nadzorcy mog\u0105 przeprowadza\u0107 transakcje \u201ewysokiego ryzyka\u201d w POS?<\/li>\n\n\n\n
  11. Czy lokalizacja zmienia kody dost\u0119pu w zaplanowanych odst\u0119pach czasu?<\/li>\n\n\n\n
  12. Czy jest kamera obejmuj\u0105ca ka\u017cd\u0105 stacj\u0119 POS?<\/li>\n\n\n\n
  13. Ile kamer bezpiecze\u0144stwa jest w trybie offline lub nie dzia\u0142a?<\/li>\n\n\n\n
  14. Czy strefa za\u0142adunku lub dostawy ma dzia\u0142aj\u0105c\u0105 kamer\u0119?<\/li>\n\n\n\n
  15. Czy og\u00f3lnodost\u0119pne toalety s\u0105 monitorowane i umieszczone s\u0105 znaki \u201ezakaz wprowadzania towar\u00f3w poza ten punkt\u201d?<\/li>\n<\/ol>\n\n\n
    \n
    \"\"<\/a><\/figure>\n<\/div>\n\n\n

    Obs\u0142uga got\u00f3wki<\/strong><\/h2>\n\n\n\n
      \n
    1. Rekordowa kwota w puli got\u00f3wki?<\/li>\n\n\n\n
    2. Lokalizacja prowadzi audyty kasowe w zaplanowanych odst\u0119pach czasu?<\/li>\n\n\n\n
    3. Czy w lokalizacji wyst\u0119puj\u0105 niedobory\/nadwy\u017cki w ci\u0105gu miesi\u0105ca?<\/li>\n\n\n\n
    4. Dla ka\u017cdego rejestru istnieje dziennik niedobor\u00f3w\/nadmiar\u00f3w?<\/li>\n\n\n\n
    5. Czy kierownik lokalizacji regularnie kontroluje dokumenty?<\/li>\n\n\n\n
    6. Sprawdzana jest comiesi\u0119czna aktywno\u015b\u0107 POS ka\u017cdego wsp\u00f3\u0142pracownika?<\/li>\n\n\n\n
    7. Lokalizacja nie pozwala na telefony w punktach sprzeda\u017cy lub stacjach roboczych?<\/li>\n\n\n\n
    8. Sprzeda\u017c zmianowa wed\u0142ug wsp\u00f3\u0142pracownik\u00f3w jest monitorowana?<\/li>\n\n\n\n
    9. Lokalizacja ma kamer\u0119\/system nagrywania przez POS?<\/li>\n\n\n\n
    10. Czy POS\/stanowisko pracy jest zawsze w zasi\u0119gu wzroku personelu?<\/li>\n\n\n\n
    11. Czy zrzuty got\u00f3wki s\u0105 dokonywane w ci\u0105gu dnia w razie potrzeby?<\/li>\n\n\n\n
    12. Jaka by\u0142a data ostatniej kontroli sejfu?<\/li>\n\n\n\n
    13. Lokalizacja posiada kamer\u0119\/system nagrywania w magazynie?<\/li>\n<\/ol>\n\n\n\n
      \"\"<\/figure>\n\n\n\n

      Produkt<\/strong><\/h2>\n\n\n\n
        \n
      1. Czy przedmioty o du\u017cej kradzie\u017cy s\u0105 odpowiednio sprzedawane?<\/li>\n\n\n\n
      2. Czy gabloty s\u0105 sprawne i zabezpieczone?<\/li>\n\n\n\n
      3. Czy ka\u017cdy przedmiot ma zawieszk\u0119 lub kod kreskowy?<\/li>\n\n\n\n
      4. Towar ma wdro\u017cony system tag\u00f3w zabezpieczaj\u0105cych?<\/li>\n\n\n\n
      5. Lokalizacja prowadzi regularne inwentaryzacje?<\/li>\n\n\n\n
      6. Jaka by\u0142a data ostatniego audytu inwentaryzacji?<\/li>\n\n\n\n
      7. Ca\u0142y dostarczony produkt jest dopasowany do faktury lub list\u00f3w przewozowych?<\/li>\n\n\n\n
      8. Czy wszystkie uszkodzone lub wadliwe produkty s\u0105 przechowywane w jednym miejscu?<\/li>\n\n\n\n
      9. Uszkodzenie lub usuwanie wadliwego produktu jest \u015bledzone i sprawdzane?<\/li>\n<\/ol>\n\n\n
        \n
        \"\"<\/a><\/figure>\n<\/div>\n\n\n

        Personel<\/h2>\n\n\n\n
          \n
        1. Lokalizacja promuje lini\u0119 nadu\u017cy\u0107 biznesowych i polityk\u0119 otwartych drzwi?<\/li>\n\n\n\n
        2. Lokalizacja ma podany lokalny numer telefonu, kt\u00f3ry nie jest alarmowy?<\/li>\n\n\n\n
        3. Czy istniej\u0105 pisemne zasady zapobiegania stratom?<\/li>\n\n\n\n
        4. Lokalizacja ma regularne dyskusje na temat zapobiegania stratom?<\/li>\n\n\n\n
        5. Jaka by\u0142a data ostatniego treningu LP?<\/li>\n\n\n\n
        6. Lokalizacja przeprowadza kontrole przesz\u0142o\u015bci kryminalnej nowych wsp\u00f3\u0142pracownik\u00f3w?<\/li>\n\n\n\n
        7. Ka\u017cdy wsp\u00f3\u0142pracownik otrzymuje pisemny kodeks post\u0119powania?<\/li>\n\n\n\n
        8. Personel rozumie polityk\u0119 zwrot\u00f3w?<\/li>\n\n\n\n
        9. Czy pracownicy uniewa\u017cniaj\u0105 w\u0142asne transakcje?<\/li>\n\n\n\n
        10. Pracownicy nie mog\u0105 dokonywa\u0107 zakup\u00f3w w\u0142asnych lub rodzinnych?<\/li>\n\n\n\n
        11. Personel wita klient\u00f3w przy wej\u015bciu?<\/li>\n\n\n\n
        12. Czy pracownicy rozumiej\u0105, jak obchodzi\u0107 si\u0119 z uszkodzonymi lub wadliwymi produktami?<\/li>\n<\/ol>\n\n\n
          \n
          \"Wielu<\/figure>\n<\/div>\n\n\n

          INNE \u015aRODKI ZAPOBIEGANIA STRATOM<\/h2>\n\n\n\n

          Zapoznaj si\u0119 z Kategoria zapobiegania stratom<\/a> dla list kontrolnych, poradnik\u00f3w i najlepszych praktyk w zakresie zapobiegania stratom.<\/p>\n\n\n\n

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

          Zapobieganie stratom to bardzo realne wyzwanie dla sprzedawc\u00f3w detalicznych. Kurczenie si\u0119 to problem, kt\u00f3ry co roku kosztuje sprzedawc\u00f3w detalicznych miliardy dolar\u00f3w z powodu kradzie\u017cy zewn\u0119trznej, kradzie\u017cy wewn\u0119trznej i b\u0142\u0119d\u00f3w administracyjnych. Regularne korzystanie z Listy kontrolnej zapobiegania stratom we wszystkich lokalizacjach zapewnia zgodno\u015b\u0107 z zasadami, wzmacnia szkolenia i pokazuje, \u017ce zapobieganie stratom jest priorytetem dla Twojej firmy. \u2026 Czytaj dalej \u2714\ufe0f Lista kontrolna zapobiegania stratom<\/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":"","_crdt_document":"","_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"Loss Prevention 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