OMMA Dispensary Inspection Checklist
OMMA Dispensary Inspection Checklist
General Items
- Confirm compliance with state regulations and laws
- Document findings and any violations during the inspection
- Provide feedback and recommendations for improvement
Facility Compliance
- Verify dispensary license is current and displayed
- Check for compliance with local zoning laws
- Ensure security measures are in place and operational
- Inspect the facility for cleanliness and maintenance
- Confirm that the facility is accessible to individuals with disabilities
Inventory Management
- Review inventory tracking system for accuracy
- Check for proper labeling of all products
- Ensure all products are within expiration dates
- Inspect storage conditions for temperature and humidity control
- Confirm that all cannabis products are sourced from licensed suppliers
Employee Regulations
- Verify employee licenses and training certifications
- Ensure employees are familiar with dispensary policies and procedures
- Check for proper identification verification procedures for customers
- Review employee hygiene and safety protocols
Sales and Transactions
- Inspect transaction records for compliance with state laws
- Verify customer age verification procedures during sales
- Ensure all pricing is clearly displayed and compliant
- Check for proper handling of cash and payment transactions
Health and Safety Compliance
- Review safety protocols for handling hazardous materials
- Inspect for proper waste disposal methods
- Ensure first aid kits are available and stocked
- Check for emergency exit signage and pathways
Generated from Panda Checklist
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