Retail Promotion Compliance Checklist
Use this checklist to review a retail promotion before launch and confirm the offer, timing, pricing, signage, and disclosures are ready.
Promotion Overview
Promotion Name/Title
*
Promotion Type
*
Discount
BOGO
Bundle
Coupon
Loyalty Offer
Clearance
Other
Business Unit / Department
Store / Location or Channel
*
Please Select
In-store
Online
Both
Promotion Owner / Contact Name
*
First Name
Last Name
Timing and Scope
Promotion start date
*
-
Month
-
Day
Year
Date
Promotion end date
*
-
Month
-
Day
Year
Date
Launch time
Hour Minutes
AM
PM
AM/PM Option
Applicable days / time windows
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Weekdays
Weekends
Morning
Afternoon
Evening
Other
Geographic or store scope and exclusions
Offer and Pricing Details
Offer mechanics
*
Percentage discount
Dollar amount off
Buy one get one
Bundle offer
Gift with purchase
Rebate
Price match
Other
Qualifying items or SKUs
Product category
Discount value or percentage
*
Minimum spend or purchase requirement
Creative and In-Store/Online Compliance Checks
Approved signage/creative attached or available
*
Attached
Available
Not attached or unavailable
Required disclaimer text present
*
Yes
No
Pricing shown matches the offer
*
Yes
No
Terms are visible and accurate
*
Yes
No
Restricted items or excluded brands clearly identified
*
Yes
No
Comments / issues / compliance notes
Review Outcome
Reviewer Name
*
First Name
Last Name
Reviewer Role / Title
*
Review Status
*
Approved
Approved with Changes
Needs Recheck
Rejected
Corrective Actions / Resubmission Notes
Acknowledgment of Review Completion
*
I acknowledge this review is complete and the outcome is recorded
Submit Checklist
Should be Empty: