Run State Liquor Store Planogram and Shelf Set Compliance Audit — Free

Inspection Details and Planogram Reference

Store location and audit date recorded

Current approved planogram or shelf set reference available critical (required)

Yes No N/A

Audit scope confirmed for all applicable sales sections

Inspector signature critical (required)

Product Placement by Section

Spirits are placed in the approved spirits section critical (required)

Yes No N/A

Photo evidence (optional)

Wine is placed in the approved wine section critical (required)

Yes No N/A

Photo evidence (optional)

Beer is placed in the approved beer section critical (required)

Yes No N/A

Photo evidence (optional)

Products are grouped by brand, size, and category as specified

Yes No N/A

Photo evidence (optional)

No unauthorized cross-merchandising or misplacement observed critical (required)

Yes No N/A

Photo evidence (optional)

Facing Counts and Shelf Presentation

Required facing count matches planogram for each audited SKU critical (required)

Shelf product is front-faced and aligned to the shelf edge

Yes No N/A

Photo evidence (optional)

Out-of-stock locations are identified and documented

Yes No N/A

Note (optional)

Shelf labels correspond to the product directly below or above them critical (required)

Yes No N/A

Photo evidence (optional)

Shelf condition is clean, orderly, and free of damaged or bent shelf strips

Yes No N/A

Photo evidence (optional)

Price Tag Accuracy

Shelf tag price matches approved price list critical (required)

Yes No N/A

Photo evidence (optional)

Promotional signage matches current promotion dates and pricing

Yes No N/A

Photo evidence (optional)

Price tags are present for all required SKUs critical (required)

Yes No N/A

Photo evidence (optional)

Price discrepancies identified and escalated

Yes No N/A

Note (optional)

Markdowns, clearance labels, or temporary tags are authorized and legible

Yes No N/A

Photo evidence (optional)

New Product Placement Verification

New products are placed in the approved launch location critical (required)

Yes No N/A

Photo evidence (optional)

New product shelf tags and prices are posted correctly critical (required)

Yes No N/A

Photo evidence (optional)

New product facings match launch instructions

Any launch exceptions or missing materials documented

Yes No N/A

Note (optional)

Exceptions, Corrective Actions, and Sign-Off

All deficiencies documented with corrective action owner and due date critical (required)

Yes No N/A

Follow-up inspection required

Inspector final comments

Store manager acknowledgment critical (required)

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Run: State Liquor Store Planogram and Shelf Set Compliance Audit

Inspection Details and Planogram Reference

Product Placement by Section

Facing Counts and Shelf Presentation

Price Tag Accuracy

New Product Placement Verification

Exceptions, Corrective Actions, and Sign-Off

Get your results