Planogram Compliance Audit
This comprehensive Planogram Compliance Audit ensures thorough verification and compliance with Planogram Standards, VM Guidelines requirements. Designed for Merchandisers, this checklist provides 27+ detailed inspection points. Applicable in US, UK, India markets.
- Industry: Retail
- Frequency: Weekly
- Estimated Time: 30-45 minutes
- Role: Merchandiser
- Total Items: 32
- Compliance: Planogram Standards, VM Guidelines
Pre-Inspection Preparation
Initial setup and documentation review.
- Previous inspection records reviewed?
- Inspection scope clearly defined?
- Required PPE available?
- Inspection tools and equipment ready?
- Relevant personnel notified?
Documentation and Compliance
Verify documentation, permits, and training records.
- Required permits and licenses current?
- Training records current for personnel?
- Standard Operating Procedures accessible?
- Required logs properly maintained?
- Required signage displayed?
Physical Inspection
Visual and physical inspection of equipment and areas.
- Overall condition acceptable?
- No visible damage or defects?
- Safety guards and barriers in place?
- Housekeeping standards maintained?
- Lighting adequate for tasks?
- Ventilation acceptable?
Safety and Emergency Equipment
Verify safety equipment and emergency systems.
- Fire extinguishers accessible and inspected?
- Emergency exits clear and marked?
- First aid supplies stocked?
- Eyewash/safety shower functional?
- Emergency contacts posted?
Operational Verification
Functional testing of equipment and systems.
- Equipment operating properly?
- Safety devices functional?
- Monitoring equipment calibrated?
- No unusual conditions?
Findings and Corrective Actions
Document findings and assign corrective actions.
- All deficiencies documented?
- Immediate hazards corrected?
- Corrective actions assigned?
- Follow-up scheduled?
- Photos attached?
- Overall Rating
- Summary Notes
Related Retail Checklists
- Retail Shrinkage Prevention Audit
- Store Cleanliness Standards Audit
- Customer Experience Audit
- New Store Opening Checklist
- Retail Signage and Pricing Audit
- Seasonal Changeover Checklist
- Omnichannel Fulfillment Audit
- Retail Training Compliance Audit
Related Articles
Related Store Operations Checklists
- Retail Store Opening Checklist - FREE Download
- Store Opening Checklist - FREE Download
- Loss Prevention Audit - FREE Download
- Retail Store Daily Operations Checklist - FREE Download
- Retail Store Opening Checklist - FREE Download
- Store Closing Checklist - FREE Download
- Cash Register Audit - FREE Download
- Fitting Room Inspection - FREE Download
- Stockroom Organization - FREE Download
- Retail Store Safety Inspection - FREE Download
Why Use This Planogram Compliance Audit?
This planogram compliance audit helps retail teams maintain compliance and operational excellence. Designed for merchandiser professionals, this checklist covers 32 critical inspection points across 6 sections. Recommended frequency: weekly.
Ensures compliance with Planogram Standards, VM Guidelines. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Planogram Compliance Audit cover?
This checklist covers 32 inspection items across 6 sections: Pre-Inspection Preparation, Documentation and Compliance, Physical Inspection, Safety and Emergency Equipment, Operational Verification, Findings and Corrective Actions. It is designed for retail operations and compliance.
How often should this checklist be completed?
This checklist should be completed weekly. Each completion takes approximately 30-45 minutes.
Who should use this Planogram Compliance Audit?
This checklist is designed for Merchandiser professionals in the retail industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.