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Commercial Cannabis Inspection Checklist

This inspection checklist is intended to assist the medical cannabidiol dispensary in becoming operational. . It also contains information that the Office of Medical Cannabidiol will monitor for regulatory compliance as the dispensary continues operations.
MaintainX
07/19/2022

Commercial Cannabis Inspection Checklist

This inspection checklist is intended to assist the medical cannabidiol dispensary in becoming operational. . It also contains information that the Office of Medical Cannabidiol will monitor for regulatory compliance as the dispensary continues operations.

    Pre-Cultivation Inspection

  • The following checklist is for a pre-cultivation inspection for an issued Annual Cannabis Permit (ACP). This inspection shall occur within 30 days from the date of issuance of the ACP and shall be prior to planting. A passing inspection shall be received prior to start of cannabis cultivation activities. An additional post-cultivation inspection will also be required during the cultivation season that will be completed randomly by the Cannabis Compliance Division.

    • Permit #

    • Inspection Date

    • Contact Onsite

    • Inspector Name

    • Phone #

    • Site Address

    • Email

    • ACP & State license is posted onsite

      • Yes
      • No
      • N / A
    • Site address posted/visible from public way

      • Yes
      • No
      • N / A
    • Hazards observed (dogs, exit barriers, etc)

      • Yes
      • No
      • N / A
    • Employees Onsite & Number of

    • Active construction onsite with permits posted

      • Yes
      • No
      • N / A
    • Approved Conditions of Approval from

      • Yes
      • No
      • N / A
    • ADP/CCP onsite and reviewed

      • Yes
      • No
      • N / A
    • Conditions of Approval met

      • Yes
      • No
      • N / A
    • Approved plans onsite and reviewed

      • Yes
      • No
      • N / A
    • Site plans match layouts, uses, areas, etc. onsite

      • Yes
      • No
      • N / A
    • Structures onsite verified for use per site plan(s)

      • Yes
      • No
      • N / A
    • Canopy area(s) size(s) per plan

      • Yes
      • No
      • N / A
    • Support area(s) size(s) per plan

      • Yes
      • No
      • N / A
    • Canopy & support areas 100ft to property lines

      • Yes
      • No
      • N / A
    • Legally permitted/occupied residence onsite

      • Yes
      • No
      • N / A
    • Permitted septic/sewer verification

      • Yes
      • No
      • N / A
    • Permitted well/water service verification

      • Yes
      • No
      • N / A
    • Permitted electrical service verification

      • Yes
      • No
      • N / A
    • Portable restroom allowance per EH (if applicable); weekly service, location per plan, handwashing station, clean, etc.

      • Yes
      • No
      • N / A
    • Progress made on transition period items per Conditions of Approval

      • Yes
      • No
      • N / A
    • Light pollution method verification

      • Yes
      • No
      • N / A
    • 100ft defensible space provided to structures

      • Yes
      • No
      • N / A
    • Cultivation activity not visible from public way or publicly travelled private roads

      • Yes
      • No
      • N / A
    • Security plan verification

      • Yes
      • No
      • N / A
    • Erosion control measures deployed onsite for all soil disturbance areas

      • Yes
      • No
      • N / A
    • Verify weighmaster certificate(s) for devices

      • Yes
      • No
      • N / A
    • Hazardous/flammable materials per location and quantities of field set of plans

      • Yes
      • No
      • N / A
    • Indoor cultivation mechanical air filtration verification

      • Yes
      • No
      • N / A
    • Waste materials properly stored per plan

      • Yes
      • No
      • N / A
    • Local Fire District sign off

      • Yes
      • No
      • N / A
    • Agricultural Commissioner sign off

      • Yes
      • No
      • N / A
    • Environmental Health sign off (if applicable)

      • Yes
      • No
      • N / A
    • Other department/agency sign offs as required per Conditions of Approval

      • Yes
      • No
      • N / A
    • Deficiencies shall be Corrected Within ___ Days

    • General Notes

    • Inspector’s Signature

      Click here to sign
    • Reference: https://www.mynevadacounty.com/DocumentCenter/View/28730/Cannabis-Pre-Cultivation-Inspection-Checklist-

      Source: MaintainX (Community Member)

      Please note that any procedure, checklist, or other document available in the MaintainX Global Procedure Library is provided for general education and information only and does not constitute legal, medical, or financial advice. MaintainX makes the materials available AS IS and AS PROVIDED, without warranties of any kind. By downloading or using any such materials, you assume the risk that they may not be appropriate for your specific situation and agree that you are solely responsible for any such use, including compliance with applicable law and with meeting any conditions of product warranties.