Retail Planogram Compliance Checklist Form
Use this form to verify that retail shelves and displays follow the approved planogram. Complete all checklist items for shelf setup, stock, signage, and corrective actions.
Store Location/ID
*
Date of Audit
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Is the shelf arrangement consistent with the approved planogram?
*
All sections match the planogram
Minor discrepancies observed
Major discrepancies observed
Are all products in stock and correctly faced?
*
Fully stocked and faced
Low stock
Out of stock items
Are all required shelf tags and price labels present and accurate?
*
All tags/labels present and accurate
Missing tags/labels
Incorrect pricing
Is all required signage (promotional, regulatory, etc.) present and in correct condition?
*
All signage present and correct
Missing signage
Damaged/incorrect signage
Are all promotional displays set up as specified?
*
All promotional displays set up correctly
Missing/incorrect displays
Is the shelf and surrounding area clean and free of clutter?
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Clean and organized
Some clutter present
Needs cleaning
Are there any safety hazards or obstructions present at the display?
*
No hazards or obstructions
Potential hazards/obstructions identified
Describe any corrective actions taken or required.
Additional comments or observations
Submit Checklist
Should be Empty: