SI-PO01-01

CINÉPOLIS DE MEXICO, S.A. de C.V.

MASTER LIST OF DOCUMENTS
PROCEDURES AND Rev. 00
INSTRUCTIONS DATE THE REV.: 19/09/2022
IDENTIFICATIO No.
N CODE DOCUMENT TITLE REVISION DATE DRAFTED. STATUS
ISSUED.
00 20-09-2022 Logistics Authorized
LO-PO-01 Storage and Material Reception. Manager

TS-PO-01 Equipment manuals 00 19-09-2022 Technical Authorized

support

TS-PO-01 Planning processes 00 19-09-2022 Technical Authorized

support

TS-PO-01 Inspection of projectors and speakers. 00 19-09-2022 Technical Authorized

support

RH-PO-01 Recruitment, selection and hiring. 00 15-09-2022 Human Authorized

Resources

RH-PO-01 Training and skills development. 00 15-09-2022 Human Authorized

Resources

RH-PO-01 Personnel termination 00 15-09-2022 Human Authorized

Resources

RH-PO-01 Legal and regulatory aspects 00 15-09-2022 Human Authorized

Resources

SA-PO-01 Sales process (Candy and box office). 00 13-09-2022 Sales Authorized

SA-PO-01 Product handling. 00 13-09-2022 Sales Authorized

SA-PO-01 Customer complaints and returns 13-09-2022 Sales Authorized

PM-PO-01 Film projection 00 10-09-2022 Projection Authorized

Manager

OM-PO-01 Equipment cleaning. 00 08-09-2022 Operations Authorized

Manager

OM-PO-01 Room cleaning 00 08-09-2022 Operations Authorized

Manager

OM-PO-01 Cleaning in restrooms 00 08-09-2022 Operations Authorized

Manager

OM-PO-01 Cleaning in the areas 00 08-09-2022 Operations Authorized

Manager

C-PO-01 Invoicing and collection 00 05-09-2022 Cashier Authorized