Facility Inspection Report

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

ELECTRICAL

• ALL ELECTRICAL CIRCUITS OPERATING NORMALLY?

  Yes

  No

  N/A

• EXTENSION CORD HAZARDS

  Safe

  At Risk

  N/A

• SUFFICIENT ELECTRICAL OUTLETS PRESENT TO RUN EQUIPMENT?

  Yes

  No

  N/A

• ANY ADDITIONAL ELECTRICAL WORK NEEDED?

LIGHTNING

• MOUNTING HEIGHT ADJUSTABILITY FUNCTIONING NORMALLY?

  Yes

  No

  N/A

• ALL BULBS OPERATING?

  Yes

  No

  N/A

• ALL BALLASTS OPERATING?

  Yes

  No

  N/A

• REFLECTORS/LENSES CLEAN?

  Yes

  No

  N/A

• ADEQUATE LAMPS AND ILLUMINATION PRESENT?

  Yes

  No

  N/A

• BALLASTS TURNED TO MAX SETTING?

  Yes

  No

  N/A

• BULBS REPLACED ON SCHEDULE?

  Yes

  No

  N/A

• COOLING SYSTEMS OPERATING NORMALLY?

  Yes

  No

  N/A

• ADEQUATE COOLING CAPACITY?

  Yes

  No

  N/A

• FANS OPERATING NORMALLY?

  Yes

  No

  N/A

• PROPER FAN SPEED SETTINGS?

  Yes

  No

  N/A

• PROPER HAF MOUNTING HEIGHT?

  Yes

  No

  N/A

• HEATING ADEQUATE?

  Yes

  No

  N/A

• DEHUMIDIFIERS PRESENT

  Off

  On

• FUNCTIONING PROPERLY?

  Yes

  No

  N/A

• DUCTING WELL SEALED?

  Yes

  No

  N/A

• DIFFUSERS ON DUCTING?

  Yes

  No

  N/A

• HVAC CONTROLS OPETATING NORMALLY?

  Yes

  No

  N/A

• MIXING BOX FOR AIR COOLED LIGHTING?

  Yes

  No

  N/A

• CONDENSATION PRESENT?

  Safe

  At Risk

  N/A

• ENVIRONMENTAL MONITORING EQUIPMENT PRESENT AND IN USE?

  Yes

  No

  N/A

• CO2 MONITORING EQUIPMENT PRESENT?

  Yes

  No

  N/A

• PROPER CO2 CONCENTRATIONS?

  Yes

  No

  N/A

• HUMIDITY IN IDEAL RANGES?

  Yes

  No

  N/A

• TEMPERATURE IN IDEAL RANGES?

  Yes

  No

  N/A

• ADEQUATE AIR CIRCULATION?

  Yes

  No

  N/A

• CONDENSATION PRESENT

  Safe

  At Risk

  N/A

• WALLS

• REFLECTORS

• DUCTING

• PLANTS

PLANT/CANOPY MANAGEMENT

• PROPER PLANTING DENSITY

  Yes

  No

  N/A

• PROPER TRELLISING?

  Yes

  No

  N/A

• UNEVEN CANOPY

• TRELLIS ADDED LATE

• GAPS IN CANOPY

• NOT ENOUGH LAYERS FOR PROPER SUPPORT

• PROPER PRUNING?

  Yes

  No

  N/A

• THE FOLLOWING AREAS ARE DEFICIENT

  Select CLONE MOTHERS VS1 VS2 VS3 VS4 B1 B2 B3 B4 B5 B6 B7

  • CLONE
  • MOTHERS
  • VS1
  • VS2
  • VS3
  • VS4
  • B1
  • B2
  • B3
  • B4
  • B5
  • B6
  • B7

• PROPER BATCHING

  Yes

  No

  N/A

• TOO MANY VARIETIES

• VARIETIES WITH DIFFERENT GROWTH CHARACTERISTICS

• HIGHLY VARIABLE CANOPY HEIGHT

FERTIGATION MANAGEMENT

• FERTILITY LOG PRESENT

  Yes

  No

  N/A

• FEED LOG

  Media

• SOIL FERTILITY LOG

  Media

• OVERFERTILIZED PLANTS?

  Safe

  At Risk

  N/A

• NOTE THE FOLLOWING AREAS

  Select CLONE MOTHERS VS1 VS2 VS3 VS4 B1 B2 B3 B4 B5 B6 B7

  • CLONE
  • MOTHERS
  • VS1
  • VS2
  • VS3
  • VS4
  • B1
  • B2
  • B3
  • B4
  • B5
  • B6
  • B7

• MID FLOWER FLUSH?

  Yes

  No

  N/A

• GROWER ADJUSTS FERTIGATION BASED ON MONITORING?

  Yes

  No

  N/A

• GROWER ADJUSTS WATERING FREQUENCY BASED ON WATER USAGE?

  Yes

  No

  N/A

• PLANTS FREE FROM OVERWATERING SYMPTOMS?

  Yes

  No

  N/A

• PROPER LEACHING FRACTION?

  Yes

  No

  N/A

• ROOT BALL BROKEN UP AT REPOT?

  Yes

  No

  N/A

• OPTIMAL PLANTING DEPTH?

  Yes

  No

  N/A

• POTS HAVE ADEQUATE VOLUME OF MEDIA?

  Yes

  No

  N/A

• MEDIA PREPARED CORRECTLY?

  Yes

  No

  N/A

• Coir not hydrated correctly

• Media not mixed uniformly

• Contamination during storage

• Stagnant Aroma

LIGHT MANAGEMENT

• PROPER INTENSITIES?

  Yes

  No

  N/A

• THE FOLLOWING AREAS OUTSIDE OF OPTIMAL RANGES

  Select CLONE MOTHERS VS1 VS2 VS3 VS4 B1 B2 B3 B4 B5 B6 B7

  • CLONE
  • MOTHERS
  • VS1
  • VS2
  • VS3
  • VS4
  • B1
  • B2
  • B3
  • B4
  • B5
  • B6
  • B7

• PROPER ACCLIMATIZATION SCHEDULE?

  Yes

  No

  N/A

• THE FOLLOWING AREAS ARE OUTSIDE OF OPTIMAL RANGES

  Select CLONE MOTHERS VS1 VS2 VS3 VS4 B1 B2 B3 B4 B5 B6 B7

  • CLONE
  • MOTHERS
  • VS1
  • VS2
  • VS3
  • VS4
  • B1
  • B2
  • B3
  • B4
  • B5
  • B6
  • B7

• PLANTS FREE FROM LIGHT STRESS?

  Yes

  No

  N/A

Stock Plant Maintenance

• MOTHERS REPLACED REGULARLY?

  Yes

  No

  N/A

• PROPER MOTHER PRUNING AND HEIGHT CONTROL?

  Yes

  No

  N/A

• MOTHERS FREE FROM PESTS AND DISEASES?

  Yes

  No

  N/A

Pest/Disease Presence

• MOTHERS

  Off

  On

• PESTS/DISEASES PRESENT

  Select Spider Mites Powdery Mildew Pythium Botyritis Root Aphids Fungus Gnats Virus Vascular Disease Other

  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Other

• SEVERITY

• CLONES

  Off

  On

• PESTS/DISEASES PRESENT

  Select Spider Mites Powdery Mildew Pythium Botyritis Root Aphids Fungus Gnats Virus Vascular Disease Other

  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Other

• SEVERITY

• VS1

  Off

  On

• PESTS/DISEASES PRESENT

  Select Spider Mites Powdery Mildew Pythium Botyritis Root Aphids Fungus Gnats Virus Vascular Disease Other

  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Other

• SEVERITY

• VS2

  Off

  On

• PESTS/DISEASES PRESENT

  Select Spider Mites Powdery Mildew Pythium Botyritis Root Aphids Fungus Gnats Virus Vascular Disease Other

  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Other

• SEVERITY

• VS3

  Off

  On

• PESTS/DISEASES PRESENT

  Select Spider Mites Powdery Mildew Pythium Botyritis Root Aphids Fungus Gnats Virus Vascular Disease Other

  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Other

• SEVERITY

• VS4

  Off

  On

• PESTS/DISEASES PRESENT

  Select Spider Mites Powdery Mildew Pythium Botyritis Root Aphids Fungus Gnats Virus Vascular Disease Other

  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Other

• SEVERITY

• B1

  Off

  On

• PESTS/DISEASES PRESENT

  Select Spider Mites Powdery Mildew Pythium Botyritis Root Aphids Fungus Gnats Virus Vascular Disease Other

  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Other

• SEVERITY

• B2

  Off

  On

• PESTS/DISEASES PRESENT

  Select Spider Mites Powdery Mildew Pythium Botyritis Root Aphids Fungus Gnats Virus Vascular Disease Other

  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Other

• SEVERITY

• B3

  Off

  On

• PESTS/DISEASES PRESENT

  Select Spider Mites Powdery Mildew Pythium Botyritis Root Aphids Fungus Gnats Virus Vascular Disease Other

  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Other

• SEVERITY

• B4

  Off

  On

• PESTS/DISEASES PRESENT

  Select Spider Mites Powdery Mildew Pythium Botyritis Root Aphids Fungus Gnats Virus Vascular Disease Other

  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Other

• SEVERITY

• B5

  Off

  On

• PESTS/DISEASES PRESENT

  Select Spider Mites Powdery Mildew Pythium Botyritis Root Aphids Fungus Gnats Virus Vascular Disease Other

  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Other

• SEVERITY

• B6

  Off

  On

• PESTS/DISEASES PRESENT

  Select Spider Mites Powdery Mildew Pythium Botyritis Root Aphids Fungus Gnats Virus Vascular Disease Other

  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Other

• SEVERITY

• B7

  Off

  On

• PESTS/DISEASES PRESENT

  Select Spider Mites Powdery Mildew Pythium Botyritis Root Aphids Fungus Gnats Virus Vascular Disease Other

  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Other

• SEVERITY

CHEMICAL CONTROL

• PESTICIDE LOG PRESENT?

  Yes

  No

  N/A

• PESTICIDE LOG

  Media

• PROPER PESTICIDE ROTATION?

  Yes

  No

  N/A

• PROPER SPRAY VOLUME?

  Yes

  No

  N/A

• PROPER TREATMENT INTERVAL?

  Yes

  No

  N/A

• PROPER PESTICIDE/EQUIPMENT SELECTION?

  Yes

  No

  N/A

MECHANICAL CONTROL

• REMOVING INFECTED LEAVES BEFORE SPRAY?

  Yes

  No

  N/A

• DESTROYING SUSEPTIBLE\WEAK PLANTS IN VEGETATIVE GROWTH?

  Yes

  No

  N/A

CULTURAL CONTROL

• PROPER PLANT SPACING?

  Yes

  No

  N/A

• WORKFLOW TO PREVENT PEST/DISEASE SPREAD?

  Yes

  No

  N/A

• PLANTS FREE FROM GENERAL CULTURAL ISSUES?

  Yes

  No

  N/A

• PH ISSUES

• FERTILITY PROBLEMS

• WATERING FREQUENCY ISSUES

• PRUNING ISSUES

• LIGHT MANAGEMENT/ACCLIMATION PROBLEMS

SANITATION

• BENCHES/TRAYS/MATS SANITIZED REGULARLY?

  Yes

  No

  N/A

• CUTTING TOOLS SANITIZED REGULARLY

  Yes

  No

  N/A

• REMOVAL OF INFECTED PLANT MATERIAL?

  Yes

  No

  N/A

• FLOORS SANITIZED REGULARLY?

  Yes

  No

  N/A

• INFECTED PLANT MATERIAL STORED AWAY FROM PLANT PRODUCTION AREAS?

  Yes

  No

  N/A

• CONTAINERS AND TOOLS REGULARLY SANITIZED?

  Yes

  No

  N/A

• PROPER SPACING IN DRY ROOM?

  Yes

  No

  N/A

• DRY ROOM ENVIRONMENTAL LOG PRESENT?

  Yes

  No

  N/A

• LOG

  Media

• BUCKETS BURPED REGULARLY?

  Yes

  No

  N/A

• MUSKY AROMA

• VISIBLE MOLD

• EXCESSIVE MOISTURE

• HUMIDIFIER WORKING PROPERLY?

  Yes

  No

  N/A

• DEHUMIDIFIER WORKING PROPERLY?

  Yes

  No

  N/A

• DRY ROOM SANITIZED REGULARLY?

  Yes

  No

  N/A

• DRY ROOM FREE OF DEBRIS?

  Yes

  No

  N/A

• HEPA FILTER PRESENT?

  Yes

  No

  N/A

• REPLACED REGULARLY?

  Yes

  No

  N/A

• FINISHED PACKAGED PRODUCT FREE FROM CONTAMINANTS?

  Yes

  No

  N/A

• ADEQUATE ENVIRONMENT FOR POST HARVEST?

  Yes

  No

  N/A

• ANY TRIPPING HAZARDS, BLOCKED PATHWAYS,OR OTHER WALKWAY OBSTRUCTIONS?

  Safe

  At Risk

  N/A

• FLOORS CLEAN OF PLANT MATERIALS, MEDIA?

  Yes

  No

  N/A

• BENCHES FREE OF PLANT DEBRIS AND MEDIA?

  Yes

  No

  N/A

• PH METER CALIBRATED REGULARLY?

  Yes

  No

  N/A

• OUTSIDE AREAS FREE OF WEEDS?

  Yes

  No

  N/A

• PESTICIDES AND CHEMICALS STORED PROPERLY?

  Yes

  No

  N/A

• ADEQUATE STOCK OF CULTIVATION SUPPLIES?

  Yes

  No

  N/A

• FLOORS FREE OF STANDING WATER?

  Yes

  No

  N/A

• IRRIGATION SYSTEMS OPERATING NORMALLY?

  Yes

  No

  N/A

• BIOFILMS

• LEAKS

• UNEVEN BENCHES

• EXCESSIVE SALT BUILDUP

• CLOGGED FILTERS

• WATER TEMPERATURE OK?

  Yes

  No

  N/A

• RO SYSTEM OPERATING NORMALLY?

  Yes

  No

  N/A

• DRAIN SYSTEMS CLEAN OF DEBRIS?

  Yes

  No

  N/A

• DRAIN SYSTEM OPERATING NORMALLY?

  Yes

  No

  N/A

• LEAKS

• CLOGS

• UNPLEASANT ODORS

• PESTS/DISEASES PRESENT

• WATER QUALITY OK?

  Yes

  No

  N/A

• IRRIGATION TIMERS OPERATIONAL?

  Yes

  No

  N/A

• FERTILIZER INJECTORS FUNCTIONING PROPERLY?

  Yes

  No

  N/A

• ADEQUATE WATER PRESSURE AT HOSE END?

  Yes

  No

  N/A

• MOTHERS

  Media

• CLONES

  Media

• VS1

  Media

• VS2

  Media

• VS3

  Media

• VS4

  Media

• FLOWER1

  Media

• FLOWER2

  Media

• FLOWER3

  Media

• FLOWER4

  Media

• FLOWER5

  Media

• FLOWER6

  Media

• FLOWER7

  Media