Mexico Jewelry Store Safety Checklist
Comprehensive Mexico jewelry store safety checklist covering security, customer safety, and retail requirements.
- Industry: Retail
- Frequency: Daily
- Estimated Time: 20-30 minutes
- Role: Gerente de Joyería/Encargado
- Total Items: 31
- Compliance: NOM-001-STPS-2008, PROFECO Guidelines
Seguridad
Security
- ¿Sistema de alarma funcional?
- ¿Cámaras de seguridad funcionando?
- ¿Caja fuerte cerrada?
Vitrinas
Display cases
- ¿Vitrinas cerradas con llave?
- ¿Iluminación de vitrinas funcional?
Inventario
Inventory
- ¿Inventario verificado al cierre?
- ¿Piezas con precio visible?
Atención al Cliente
Customer service
- ¿Área de atención limpia?
- ¿Espejos y vitrinas limpios?
Initial Setup & Documentation
Complete initial documentation and preparation
- Inspector / Assessor Name
- Date
- Location / Area
- Inspection Type
- Previous findings reviewed?
Safety & Compliance Verification
Verify all safety requirements are met
- All safety protocols being followed?
- Emergency exits clear and accessible?
- First aid supplies available and stocked?
- All hazards identified and controlled?
- Required PPE being worn correctly?
Operational Standards Check
Verify operational standards and procedures are maintained
- Standard operating procedures being followed?
- All equipment in proper working condition?
- Maintenance schedule current?
- All staff training current and documented?
Quality Assessment
Evaluate quality standards and performance metrics
- Quality standards met for all items checked?
- Any deficiencies or non-conformances identified?
- Root cause analysis completed for issues?
- Continuous improvement opportunities identified?
Environment & Conditions
Verify environmental conditions meet requirements
- Area clean and well-maintained?
- Adequate lighting in all areas?
- Ventilation adequate?
- Required signage visible and current?
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