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Commercial Cannabis Inspection Form

This inspection checklist will help ensure that your cannabis business will thrive
MaintainX
07/19/2022

Commercial Cannabis Inspection Form

This inspection checklist will help ensure that your cannabis business will thrive

    DOCUMENTATION

    Copy of current permits and licenses available.

    • Pass
    • Flag
    • Fail

    Driver possesses valid government-issued identification and employer-issued identification badge. Driver must be an employee of the business and at least 21 years old

    • Pass
    • Flag
    • Fail

    Copy or example of a delivery inventory ledger available. The delivery inventory ledger identifies all cannabis goods in possession and includes the following information: type of good, brand, retail value, track and trace identifier, and quantity.

    • Pass
    • Flag
    • Fail

    Copy or example of a delivery request receipt available.

    • Pass
    • Flag
    • Fail

    Copy or example of written government warning statement available

    • Pass
    • Flag
    • Fail

    Copy or example of the driver’s log available. Driver’s log includes all stops from the time the driver leaves the licensed premises to the time that the driver returns, and the reason for each stop.

    • Pass
    • Flag
    • Fail

    VEHICLE

    Vehicle(s) used to deliver cannabis and cannabis products are owned by the business. If more than one vehicle is used, provide a list that includes the following information: Year, Make, Model, License Plate Number, and Vehicle Identification Number.

    • Pass
    • Flag
    • Fail

    No markings, advertisements, or other indications on the exterior of the vehicle that may indicate cannabis goods are being transported

    • Pass
    • Flag
    • Fail

    Vehicle contains a dedicated Global Positioning System (GPS). GPS device may be permanently or temporarily affixed to the vehicle.

    • Pass
    • Flag
    • Fail

    Cannabis goods are locked in a fully enclosed box, container, or cage that is secured to the inside of the vehicle

    • Pass
    • Flag
    • Fail

    GENERAL OPERATION

    No deliveries between the hours of 9:00 p.m. and 8:00 a.m.

    • Pass
    • Flag
    • Fail

    Prohibited products not offered for sale. Includes but is not limited to: vaping products and/or devices, flavored cannabis products for inhalation

    • Pass
    • Flag
    • Fail

    Not more than 800 mg of tetrahydrocannabinol (THC) in the form of edible cannabis products is sold to a single customer in a single day.

    • Pass
    • Flag
    • Fail

    Driver confirms customer’s age by examining customer’s government-issued identification prior to relinquishing delivery

    • Pass
    • Flag
    • Fail

    Driver is knowledgeable and conducts activity in compliance with all applicable laws and regulations.

    • Pass
    • Flag
    • Fail
Source: MaintainX (Community Member)

Please note that any procedure, checklist, or other document available in the MaintainX Procedure Hub 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.