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Run: Grocery Store Planogram Reset Verification

Use this Grocery Store Planogram Reset Verification template to confirm the reset matches the approved planogram, shelf labels, and facing counts before the ...

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Inspection Setup and Scope

Record the department, aisle, bay, fixture, and approved planogram version or reset date being verified.
Confirm the inspection covers the intended reset area and all adjacent sections affected by the change.
Approved planogram, shelf labels, and any reset instructions are available for comparison during the audit.
Capture the date and time the verification was completed.

Planogram Layout and Product Placement

Verify each SKU is placed in the correct bay, shelf, and position according to the approved planogram.
Confirm product order, adjacency, and category grouping match the reset plan and do not create misplaced items.
No discontinued, excess, or unrelated items remain in the reset section.
Shelves, dividers, and fixtures are positioned to support the approved layout without blocking product visibility or access.

Facing Counts and Shelf Presentation

Enter the observed facing count for the audited section and compare it to the required count.
Products are front-faced, aligned, and presented consistently across the reset area.
Excessive voids, missing facings, or uneven presentation are not present beyond the expected reset condition.
Shelf strips, promotional tags, and edge labels are straight, secure, and aligned with the correct product positions.

Label Accuracy and Signage

Verify each shelf tag, label, or sign corresponds to the correct SKU, size, and package type.
Verify posted price, sale messaging, and promotional callouts match the approved store signage and current promotion.
Shelf labels are readable, properly oriented, and securely attached without curling, tearing, or falling off.
Record any mismatched, missing, damaged, or duplicate labels found during the audit.

Reset Completion, Exceptions, and Close-Out

The reset section is complete, shoppable, and ready for customer traffic without open work remaining.
List any deficiencies, non-conformances, and corrective actions required to close the reset.
Identify the person or role responsible for corrections and the target completion date.

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