Run State Liquor Store Shelf Rotation and Date Code Compliance Audit — Free

Inspection Setup and Scope

Audit date, store location, and inspector recorded

Audit scope includes sales floor, endcaps, and backstock areas critical (required)

Yes No N/A

Current shelf rotation SOP or store procedure available to inspector

Yes No N/A

Inspection area accessible and safe to walk without obstruction critical (required)

Yes No N/A

FIFO Shelf Rotation Compliance

Older stock is positioned in front of newer stock on each audited shelf critical (required)

Yes No N/A

Photo evidence (optional)

Products are rotated during stocking rather than layered over older inventory critical (required)

Yes No N/A

No mixed-date product stacks observed where newer units block older units

Yes No N/A

Photo evidence (optional)

Shelf tags, planograms, or facing labels support correct product rotation

Yes No N/A

Staff can describe the store's FIFO rotation practice consistently

Date Code and Product Status Review

Date codes are visible and legible on audited products critical (required)

Yes No N/A

Photo evidence (optional)

No expired, out-of-code, or otherwise non-compliant products are present on the sales floor critical (required)

Yes No N/A

Photo evidence (optional)

Short-coded products are identified and flagged for priority sale or removal

Yes No N/A

Discontinued products are segregated from active sale inventory critical (required)

Yes No N/A

Date code format matches supplier or manufacturer labeling expectations

Pull Documentation and Disposition

Pulled items are recorded with product name, quantity, and reason for removal critical (required)

Yes No N/A

Disposition is documented for each pulled item critical (required)

Pull documentation is signed or approved by authorized store management

Yes No N/A

Inventory records updated to reflect removed product critical (required)

Yes No N/A

Corrective Actions and Sign-Off

All deficiencies and non-conformances documented with corrective actions

Follow-up date assigned for unresolved items

Inspector signature

Store manager acknowledgement

Get your results

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Run: State Liquor Store Shelf Rotation and Date Code Compliance Audit

Inspection Setup and Scope

FIFO Shelf Rotation Compliance

Date Code and Product Status Review

Pull Documentation and Disposition

Corrective Actions and Sign-Off

Get your results