{"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-verificacao-de-prevencao-de-perdas","status":"publish","type":"post","link":"https:\/\/blog.bindy.com\/pt\/lista-de-verificacao-de-prevencao-de-perdas\/","title":{"rendered":"\u2714\ufe0f Lista de verifica\u00e7\u00e3o de preven\u00e7\u00e3o de perdas"},"content":{"rendered":"

A preven\u00e7\u00e3o de perdas \u00e9 um desafio muito real para os varejistas. Encolhimento \u00e9 um problema que custa aos varejistas bilh\u00f5es de d\u00f3lares<\/a> todos os anos devido a roubo externo, roubo interno e erros administrativos. O uso regular de uma Lista de Verifica\u00e7\u00e3o de Preven\u00e7\u00e3o de Perdas em seus locais garante a conformidade com a pol\u00edtica, refor\u00e7a o treinamento e demonstra que a preven\u00e7\u00e3o de perdas \u00e9 uma prioridade para seus neg\u00f3cios.   <\/span><\/p>\n\n\n\n

Use este exemplo de Lista de Verifica\u00e7\u00e3o de Preven\u00e7\u00e3o de Perdas como um guia para minimizar roubo, fraude, vandalismo, desperd\u00edcio e erro.<\/span><\/p>\n\n\n\n<\/span>\n\n\n\n

Seguran\u00e7a f\u00edsica<\/strong><\/h2>\n\n\n\n
    \n
  1. Qual foi a data da \u00faltima auditoria do LP?<\/li>\n\n\n\n
  2. A localiza\u00e7\u00e3o tem um registro de controle de chaves para todas as chaves de neg\u00f3cios?<\/li>\n\n\n\n
  3. A localiza\u00e7\u00e3o muda as fechaduras quando uma chave \u00e9 perdida ou roubada?<\/li>\n\n\n\n
  4. O local tem um sistema de alarme funcionando?<\/li>\n\n\n\n
  5. Cada associado tem seu pr\u00f3prio c\u00f3digo de alarme?<\/li>\n\n\n\n
  6. O local n\u00e3o permite a entrada de n\u00e3o associados na loja fora do hor\u00e1rio de funcionamento?<\/li>\n\n\n\n
  7. N\u00e3o associados n\u00e3o s\u00e3o permitidos em escrit\u00f3rios ou \u00e1reas de estoque?<\/li>\n\n\n\n
  8. As chaves de registro (POS) s\u00e3o mantidas em um local lacrado e seguro?<\/li>\n\n\n\n
  9. Os associados t\u00eam IDs e senhas individuais para o PDV?<\/li>\n\n\n\n
  10. Somente Gerentes\/Supervisores podem realizar transa\u00e7\u00f5es de \u201calto risco\u201d no PDV?<\/li>\n\n\n\n
  11. O local altera as senhas em intervalos programados?<\/li>\n\n\n\n
  12. Existe uma c\u00e2mera cobrindo cada esta\u00e7\u00e3o POS?<\/li>\n\n\n\n
  13. Quantas c\u00e2meras de seguran\u00e7a est\u00e3o offline ou inoperantes?<\/li>\n\n\n\n
  14. A \u00e1rea de carregamento ou entrega tem uma c\u00e2mera funcionando?<\/li>\n\n\n\n
  15. Os banheiros p\u00fablicos s\u00e3o monitorados e h\u00e1 placas de \u201cnenhuma mercadoria permitida al\u00e9m deste ponto\u201d?<\/li>\n<\/ol>\n\n\n
    \n
    \"\"<\/a><\/figure>\n<\/div>\n\n\n

    Manipula\u00e7\u00e3o de dinheiro<\/strong><\/h2>\n\n\n\n
      \n
    1. Valor recorde no cash float?<\/li>\n\n\n\n
    2. O local realiza auditorias de caixa em intervalos programados?<\/li>\n\n\n\n
    3. O local tem faltas\/excessos ao longo do m\u00eas?<\/li>\n\n\n\n
    4. Existe um registro de falta\/excesso para cada registro?<\/li>\n\n\n\n
    5. Um gerente de localiza\u00e7\u00e3o audita a papelada em intervalos regulares?<\/li>\n\n\n\n
    6. A atividade POS mensal de cada associado \u00e9 revisada?<\/li>\n\n\n\n
    7. A localiza\u00e7\u00e3o n\u00e3o permite telefones no POS ou nas esta\u00e7\u00f5es de trabalho?<\/li>\n\n\n\n
    8. As vendas de turno por associado s\u00e3o monitoradas?<\/li>\n\n\n\n
    9. O local tem um sistema de c\u00e2mera\/grava\u00e7\u00e3o sobre POS?<\/li>\n\n\n\n
    10. O POS\/esta\u00e7\u00e3o de trabalho est\u00e1 sempre \u00e0 vista da equipe?<\/li>\n\n\n\n
    11. As entregas de dinheiro est\u00e3o sendo feitas ao longo do dia, conforme necess\u00e1rio?<\/li>\n\n\n\n
    12. Qual foi a data da \u00faltima verifica\u00e7\u00e3o segura?<\/li>\n\n\n\n
    13. O local possui c\u00e2mera\/sistema de grava\u00e7\u00e3o na \u00e1rea de estoque?<\/li>\n<\/ol>\n\n\n\n
      \"\"<\/figure>\n\n\n\n

      produtos<\/strong><\/h2>\n\n\n\n
        \n
      1. Os itens de alto roubo s\u00e3o comercializados adequadamente?<\/li>\n\n\n\n
      2. As vitrines est\u00e3o operacionais e seguras?<\/li>\n\n\n\n
      3. Cada item tem uma etiqueta ou c\u00f3digo de barras?<\/li>\n\n\n\n
      4. A mercadoria tem um sistema de etiqueta de seguran\u00e7a?<\/li>\n\n\n\n
      5. O local realiza contagens regulares de invent\u00e1rio?<\/li>\n\n\n\n
      6. Qual foi a data da \u00faltima auditoria de invent\u00e1rio?<\/li>\n\n\n\n
      7. Todos os produtos entregues correspondem \u00e0 fatura ou guias de remessa?<\/li>\n\n\n\n
      8. Todos os produtos danificados ou defeituosos s\u00e3o mantidos em um \u00fanico local?<\/li>\n\n\n\n
      9. Danos ou descarte de produtos defeituosos s\u00e3o rastreados e revisados?<\/li>\n<\/ol>\n\n\n
        \n
        \"\"<\/a><\/figure>\n<\/div>\n\n\n

        Funcion\u00e1rios<\/h2>\n\n\n\n
          \n
        1. A localiza\u00e7\u00e3o promove a linha de abuso comercial e a pol\u00edtica de portas abertas?<\/li>\n\n\n\n
        2. O local tem o n\u00famero de telefone local n\u00e3o emergencial postado?<\/li>\n\n\n\n
        3. Pol\u00edticas escritas para preven\u00e7\u00e3o de perdas est\u00e3o presentes?<\/li>\n\n\n\n
        4. O local tem discuss\u00f5es regulares sobre preven\u00e7\u00e3o de perdas?<\/li>\n\n\n\n
        5. Qual foi a data da \u00faltima sess\u00e3o de treino de LP?<\/li>\n\n\n\n
        6. Local realiza verifica\u00e7\u00f5es de antecedentes criminais em novos associados?<\/li>\n\n\n\n
        7. Um c\u00f3digo de conduta escrito \u00e9 emitido para cada associado?<\/li>\n\n\n\n
        8. A equipe entende a pol\u00edtica de reembolso?<\/li>\n\n\n\n
        9. Os funcion\u00e1rios est\u00e3o anulando suas pr\u00f3prias transa\u00e7\u00f5es?<\/li>\n\n\n\n
        10. Os funcion\u00e1rios est\u00e3o impedidos de realizar compras pr\u00f3prias ou familiares?<\/li>\n\n\n\n
        11. Os funcion\u00e1rios cumprimentam os clientes na entrada?<\/li>\n\n\n\n
        12. Os funcion\u00e1rios entendem como lidar com produtos danificados ou defeituosos?<\/li>\n<\/ol>\n\n\n
          \n
          \"Muitas<\/figure>\n<\/div>\n\n\n

          OUTROS RECURSOS DE PREVEN\u00c7\u00c3O DE PERDAS<\/h2>\n\n\n\n

          Consulte o Categoria de Preven\u00e7\u00e3o de Perdas<\/a> para listas de verifica\u00e7\u00e3o, instru\u00e7\u00f5es e melhores pr\u00e1ticas para preven\u00e7\u00e3o de perdas.<\/p>\n\n\n\n

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

          A preven\u00e7\u00e3o de perdas \u00e9 um desafio muito real para os varejistas. A redu\u00e7\u00e3o \u00e9 um problema que custa bilh\u00f5es de d\u00f3lares aos varejistas todos os anos devido a roubo externo, roubo interno e erros administrativos. O uso regular de uma lista de verifica\u00e7\u00e3o de preven\u00e7\u00e3o de perdas em suas localidades garante a conformidade com a pol\u00edtica, refor\u00e7a o treinamento e demonstra que a preven\u00e7\u00e3o de perdas \u00e9 uma prioridade para o seu neg\u00f3cio. \u2026 Continue lendo \u2714\ufe0f Lista de verifica\u00e7\u00e3o de preven\u00e7\u00e3o de perdas<\/span> \t<\/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_post_was_ever_published":false,"_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 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