Price Tagging Checklist
Start using this Workflow
Audit Preparation
Pull the active price file from the POS
Print the weekly markdown and promo report
Select the department to audit
Shelf-Edge Price Verification
Scan shelf tags against the POS price
Log any tag-to-POS price mismatches
Confirm the shelf tag matches the planogram SKU
Record the variance count for this department
Tag Visibility and Placement
Walk the aisle for missing or obscured tags
Reseat tags into the correct shelf channel
Replace faded, torn, or curled tags
Required Tag Information
Confirm unit price is printed where state law requires
Verify SKU, UPC, and product name on each tag
Check size, color, and variant attributes
Promotional and Markdown Tags
Confirm promo tags use this week's sign kit
Verify the original price prints next to sale price
Pull expired promo signs and clearance tags
Confirm markdown cadence matches the buyer's matrix
Variance Investigation
Record the variance outcome for this audit
Open a price-change ticket with the buyer
Reprint and replace mismatched shelf tags
Notify the district manager of repeat variances
Compliance Sign-Off
Photograph the corrected shelf section
Sign off on the weekly price-tag audit
