Vitamins and Supplements Planogram Compliance Audit

Inspection template for verifying that vitamin and supplement fixtures match the approved planogram, including category breaks, brand blocking, product placement, and claim signage.

Audit Details and Fixture Identification

• Store, department, and fixture location identified
  Record the store name/number, department, bay, and fixture location being audited.
• Current planogram version verified against posted or system reference
  Capture the planogram ID, version, or date used for comparison.
• Fixture type matches the expected merchandising fixture
  Verify the audited area is the correct vitamin/supplement fixture, endcap, or shelf section for the planogram.
• Audit photos captured for full fixture overview
  Take wide-angle photos showing the entire fixture and surrounding context before detailed checks.

Planogram Layout and Category Breaks

• Category breaks match the approved planogram
  Verify category transitions are in the correct order and in the correct positions.
• Brand blocks are intact and in the correct sequence
  Confirm brands are grouped and ordered according to the planogram with no unintended brand crossover.
• Shelf positions and product facings match the planogram
  Check that products are located on the correct shelf levels and have the expected facing pattern.
• Out-of-plan products are absent from the fixture
  Verify no unauthorized, discontinued, or misplaced items are present in the audited section.

Product Placement and Shelf Presentation

• Products are shelved in the correct vertical and horizontal positions
  Confirm each SKU is placed in the correct slot or shelf location shown on the planogram.
• Facings are complete and not missing from the set
  Check for missing facings, gaps, or empty slots that reduce planogram compliance.
• Shelf labels or shelf tags align to the correct products
  Verify shelf labels, tags, or strips correspond to the products directly above or below them.
• Products are front-faced and orderly
  Confirm packages are pulled forward, aligned, and presented neatly for customer shopping.

Claim Signage and Regulatory Messaging

• Claim signage matches approved copy and placement
  Verify any health, benefit, or promotional claims are approved and located where the planogram specifies.
• No unapproved or misleading claims are displayed
  Check for unauthorized signage, overstated claims, or outdated promotional messaging.
• Price, promo, and shelf communication are consistent
  Confirm pricing and promotional messaging are consistent across shelf tags, signs, and posted materials.

Condition, Safety, and Final Compliance

• Fixture is clean, organized, and free of dust or debris
  Inspect shelves, dividers, and product fronts for cleanliness and presentation quality.
• Aisle access and fixture area are unobstructed
  Verify the fixture does not block customer access, emergency egress, or adjacent shopping paths.
• Corrective actions documented for all non-conformances
  Summarize all deficiencies, affected SKUs, and required follow-up actions.
• Final compliance status recorded
  Select the overall result of the audit.