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Run: State Liquor Store Aisle and Endcap Reset Verification Audit

Verify that a liquor store reset matches the approved planogram, pricing, and merchandising standard before the floor is reopened. This audit catches placeme...

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Audit Setup and Reset Scope

Confirm the inspector has access to the current reset instructions, approved planogram, and any store-specific merchandising map before beginning the audit.
Verify the aisle sections and endcaps included in the audit match the documented reset scope and no unapproved areas were modified.
Document when the reset was completed or made available for verification.
Record the person performing the verification audit.

Planogram and Category Placement

Verify products are placed in the correct shelf locations, sequence, and category blocks shown on the approved planogram.
Confirm the endcap contains only the approved items, in the correct order and quantity, with no unauthorized substitutions.
Check that category headers, section markers, and shelf labels match the merchandise grouped beneath them.
Record any items found in the wrong location, missing from the reset, or added without authorization.

Pricing and Shelf Tag Accuracy

Verify displayed shelf tags, labels, and price strips match the current POS or approved pricing file for the reset items.
Confirm promotional pricing, temporary signs, and sale tags are correct, current, and not expired.
Document any mismatches between shelf price, POS price, and approved reset pricing.
Record whether any shelf tags, sign holders, or label strips are missing, damaged, or illegible.

Merchandising Presentation and Stock Condition

Verify the number of facings and product depth on shelves and endcaps match the approved reset instructions.
Check that products are straightened, labels face outward, and no approved item is obscured by poor merchandising.
Confirm any damaged, expired, or otherwise unsellable products were removed from the aisle or endcap before verification.
Rate the overall visual quality of the reset area, including cleanliness, alignment, and presentation consistency.

Safety, Access, and Final Sign-Off

Verify the reset did not create blocked walkways, trip hazards, or inaccessible product areas for customers or staff.
Confirm the reset did not interfere with emergency egress routes, fire extinguishers, or other required access points.
Record any deficiencies, non-conformances, or corrective actions needed to complete the reset verification.
Signature confirming the audit findings and completion of the verification.

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