Cannabis Dispensary Inspection Checklist
This checklist will help you prepare for the inspections that will be conducted in your facility and/or product. This will also help you complete all the requirements needed for the inspections. This guidance sets forth the Director's Interim Health and Safety Standards applicable to applicants for temporary cannabis business permits.
MaintainX
07/19/2022
Cannabis Dispensary Inspection Checklist
This checklist will help you prepare for the inspections that will be conducted in your facility and/or product. This will also help you complete all the requirements needed for the inspections. This guidance sets forth the Director's Interim Health and Safety Standards applicable to applicants for temporary cannabis business permits.
Owner/Operator
DBA/ Facility Name
Site Address
Inspection Date
MJ Permit Number
During an inspection of the premises at the above address, if any of the following item(s) were noted as “FAIL”, correction within the time indicated is required:
GENERAL OPERATING CONDITIONS
Business in enclosed area
Operating hours verified
. Community Liaison contact information posted
Cannabis goods stored separately
. Fridge/freezer secured to building structure
Limited-access areas
Identification badges for managers
SIGNAGE
Dispensary interior signage required
Security notice required
ACCOUNTING/RECORD KEEPING
Business has electronic point of sale system
POS Transaction details verified
Records stored in a secure area
SECURITY/SAFETY
Digital video surveillance system required
Camera mounted in fixed location
Video surveillance battery backup
Failure notification system
Video recording date and time.
Security records maintained at premises
Electronic age verification device required.
Cannabis goods stored in limited-access area.
Surveillance system kept in limited-access area
Security alarm system required
Security personnel located at indoor guard station
Security personnel has al required licenses
OBSERVATIONS AND CORRECTIVE ACTIONS
SIGNING THE ABOVE NOTICE IS NOT AN ADMISSION OF THE FACTS OF THE VIOLATIONS SET FORTH THEREIN.
Business Representative
Click here to sign
Reinspection Date (on or after)
BL Representative
Click here to sign
Source: MaintainX (Community Member)