Price Tagging Checklist
A weekly price-tag audit a store manager or visual lead runs across the sales floor to catch POS-to-shelf mismatches, expired promo signs, and missing unit-price labels before they become customer disputes or compliance findings.
7 sections
23 steps
1
Audit Preparation
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Pull the active price file from the POS
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Print the weekly markdown and promo report
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Select the department to audit
2
Shelf-Edge Price Verification
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Scan shelf tags against the POS price
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Log any tag-to-POS price mismatches
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Confirm the shelf tag matches the planogram SKU
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Record the variance count for this department
3
Tag Visibility and Placement
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Walk the aisle for missing or obscured tags
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Reseat tags into the correct shelf channel
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Replace faded, torn, or curled tags
4
Required Tag Information
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Confirm unit price is printed where state law requires
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Verify SKU, UPC, and product name on each tag
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Check size, color, and variant attributes
5
Promotional and Markdown Tags
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Confirm promo tags use this week's sign kit
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Verify the original price prints next to sale price
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Pull expired promo signs and clearance tags
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Confirm markdown cadence matches the buyer's matrix
6
Variance Investigation
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Record the variance outcome for this audit
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Open a price-change ticket with the buyer
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Reprint and replace mismatched shelf tags
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Notify the district manager of repeat variances
7
Compliance Sign-Off
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Photograph the corrected shelf section
-
Sign off on the weekly price-tag audit
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Sections
7
Steps
23
Category
Retail
Price
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