Run State Liquor Store Gift Set and Pre-Packaged Bundle Compliance Audit — Free

Inspection Details

Store location and audit date recorded

Document the store, department, and date of inspection.

Inspector name and role recorded

Record the inspector's name and job title or authority level.

Bundle type reviewed

Select the primary bundle type being audited.

Note (optional)

Authorized Product Combinations

Bundle contents are authorized under applicable liquor control board rules critical (required)

Verify the combination of products is permitted for sale in this format.

Yes No N/A

All items in the bundle are approved product categories for this store critical (required)

Confirm each included item is an approved spirit, wine, or accessory category allowed by policy.

Yes No N/A

No prohibited promotional items included critical (required)

Check for prohibited items such as unauthorized premiums, coupons, or non-compliant promotional inserts.

Yes No N/A

Bundle composition matches approved SKU or plan critical (required)

Verify the physical contents match the approved product list, planogram, or item master record.

Yes No N/A

Pricing and Label Accuracy

Shelf tag or package price matches register price critical (required)

Verify the displayed price, shelf label, and point-of-sale price are identical.

Yes No N/A

Bundle price calculation is accurate critical (required)

Enter the calculated bundle price variance if any.

Required product identity and quantity information is visible critical (required)

Check that the package clearly identifies the included products and quantities where required.

Yes No N/A

Price signage is not misleading or obscured

Confirm signage does not imply unauthorized discounts, free goods, or misleading value claims.

Yes No N/A

Packaging and Labeling Compliance

Packaging is intact and tamper-evident where required critical (required)

Inspect for damage, broken seals, leakage, or compromised closure systems.

Yes No N/A

Photo evidence (optional)

Required alcohol warnings and label statements are present critical (required)

Verify required warning statements, brand/product identification, and any state-mandated label elements are visible.

Yes No N/A

Outer packaging does not obscure required regulatory information critical (required)

Ensure gift wrap, sleeves, shrink wrap, or decorative packaging does not cover mandatory labels or warnings.

Yes No N/A

Packaging materials are appropriate for alcohol storage and display

Check that packaging is suitable for the product weight, bottle shape, and handling conditions.

Yes No N/A

Storage, Display, and Safety

Bundles are stored upright and stable critical (required)

Confirm bundles are not stacked in a way that could cause breakage, leakage, or falling hazards.

Yes No N/A

Display area is free of trip, breakage, or spill hazards critical (required)

Inspect the immediate area for broken glass, wet floors, unstable displays, or obstructed walkways.

Yes No N/A

Fire and heat sources are not located near packaged alcohol displays critical (required)

Verify the display is not placed adjacent to heaters, open flames, or other ignition sources.

Yes No N/A

Documentation and Final Disposition

Non-conformances documented with corrective action critical (required)

Record all deficiencies, affected SKUs, and required corrective actions.

Yes No N/A

Affected product quantity recorded

Enter the number of bundles or units affected by any deficiency.

Note (optional)

Inspector signature completed critical (required)

Inspector signs to confirm findings and disposition.

Get your results

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Run: State Liquor Store Gift Set and Pre-Packaged Bundle Compliance Audit

Inspection Details

Authorized Product Combinations

Pricing and Label Accuracy

Packaging and Labeling Compliance

Storage, Display, and Safety

Documentation and Final Disposition

Get your results