Self-inspection checklist for cultivators, nurseries, and processors

This checklist is designed to help cultivators, nurseries, and processors review the conditions of their facility in preparation for an inspection by the Department of Cannabis Control’s (DCC) compliance team. The items included in the checklist represent the major areas evaluated during a routine compliance inspection.

Included in the checklist:

• Inventory management and track and trace requirements
• Premises and cultivation plan documents
• Designated canopy areas
• Pesticides
• Water source
• Power source
• Light pollution
• Weighing devices and weighmaster requirements
• Records

Please be aware that the checklist is not an exhaustive list or substitute for ensuring compliance with all applicable statutory and regulatory requirements for your license type.