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MJardin Facility Inspection Report v2.0 02/16/16
MJardin Facility Inspection Report  v2.0 02/16/16
Peter Lottman

Mjardin Facility Inspection Report V2.0 02/16/16 Checklist

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Electrical/Lighting

ELECTRICAL

ALL ELECTRICAL CIRCUITS OPERATING NORMALLY?

EXTENSION CORD HAZARDS

SUFFICIENT ELECTRICAL OUTLETS PRESENT TO RUN EQUIPMENT?

ANY ADDITIONAL ELECTRICAL WORK NEEDED?

LIGHTING

TIMERS SET UP AND FUNCTIONING PROPERLY?

APPROPRIATE MECHANISMS IN PLACE TO AUTOMATICALLY TURN OFF ANY GREEN (EXIT SIGNS INCLUDED) OR OVERHEAD LIGHTING SYSTEMS ?

MOUNTING HEIGHT ADJUSTABILITY FUNCTIONING NORMALLY?

ALL BULBS OPERATING?

ALL BALLASTS OPERATING?

REFLECTORS/LENSES CLEAN?

ADEQUATE LAMPS AND ILLUMINATION PRESENT?

BALLASTS TURNED TO MAX SETTING?

BULBS REPLACED ON SCHEDULE?

Hvac/Mechanical

COOLING SYSTEMS OPERATING NORMALLY?

ADEQUATE COOLING CAPACITY?

FANS OPERATING NORMALLY?

PROPER FAN SPEED SETTINGS?

PROPER HAF MOUNTING HEIGHT?

HEATING ADEQUATE?

DEHUMIDIFIERS PRESENT

FUNCTIONING PROPERLY?

APPROPRIATE FILTERS REPLACED MONTHLY OR SOONER?

AIR SANITIZATION SYSTEM OF ANY KIND IN PLACE THROUGHOUT CULTIVATION AREAS?

EXHAUST SYSTEMS FUNCTIONING PROPERLY AND PRE FILTERS REPLACED REGULARLY?

DUCTING WELL SEALED?

DIFFUSERS ON DUCTING?

HVAC CONTROLS OPERATING NORMALLY?

MIXING BOX FOR AIR COOLED LIGHTING?

CONDENSATION PRESENT?

Environment

CO2 MONITORING EQUIPMENT PRESENT?

PROPER CO2 CONCENTRATIONS?

HUMIDITY IN IDEAL RANGES?

TEMPERATURE IN IDEAL RANGES?

ADEQUATE AIR CIRCULATION?

CONDENSATION PRESENT

WALLS

REFLECTORS

DUCTING

PLANTS

CULTIVATION AREA EXPOSED TO EXTERIOR ENVIRONMENT

OUTSIDE EXPOSURE

LIGHT LEAKS

Horticultural Technique/SOP

ENVIRONMENTAL MONITORING EQUIPMENT PRESENT, IN USE, RESET WEEKLY?

PLANT/CANOPY MANAGEMENT

PLANTS LOADED IN FLOWER ON THE SAME DAY AS HARVEST?

PLANTS POSITIONED TO THE VERY EDGE OF FLOWERING TABLES?

PROPER PLANTING DENSITY

PROPER TRELLISING?

UNEVEN CANOPY

IMPROPER POSITIONING OF LEADER NODES INTO TRELLIS GAPS

TRELLIS ADDED LATE

GAPS IN CANOPY

NOT ENOUGH LAYERS FOR PROPER SUPPORT

PROPER PRUNING?

THE FOLLOWING AREAS ARE DEFICIENT
  • CLONE
  • MOTHERS
  • VS1
  • VS2
  • VS3
  • VS4
  • VS5
  • VS6
  • B1
  • B2
  • B3
  • B4
  • B5
  • B6
  • B7
  • B8
  • B9
  • B10

PLANT TAGS PRESENT ON VEG STAGE ONE PLANTS?

PLANT TAGS ATTACHED PROPERLY AND FREE OF OBSTRUCTION/SOIL?

PROPER BATCHING

TOO MANY VARIETIES

VARIETIES WITH DIFFERENT GROWTH CHARACTERISTICS

HIGHLY VARIABLE CANOPY HEIGHT

FERTIGATION MANAGEMENT

FERTILITY LOG PRESENT

FEED LOG
SOIL FERTILITY LOG

OVERFERTILIZED PLANTS?

NOTE THE FOLLOWING AREAS
  • CLONE
  • MOTHERS
  • VS1
  • VS2
  • VS3
  • VS4
  • VS5
  • VS6
  • B1
  • B2
  • B3
  • B4
  • B5
  • B6
  • B7
  • B8
  • B9
  • B10

MID FLOWER FLUSHES TAKING PLACE AND DOCUMENTED?

GROWER ADJUSTS FERTIGATION BASED ON MONITORING?

GROWER ADJUSTS WATERING FREQUENCY BASED ON WATER USAGE?

PLANTS FREE FROM OVERWATERING SYMPTOMS?

PROPER LEACHING FRACTION?

ROOT BALL BROKEN UP AT REPOT?

OPTIMAL PLANTING DEPTH?

POTS HAVE ADEQUATE VOLUME OF MEDIA?

CLONE STOCK PROPERLY ACCLIMATED?

MEDIA PREPARED CORRECTLY?

Coir not hydrated correctly

Media not mixed uniformly

Contamination during storage

Stagnant Aroma

LIGHT MANAGEMENT

PROPER INTENSITIES?

THE FOLLOWING AREAS OUTSIDE OF OPTIMAL RANGES
  • CLONE
  • MOTHERS
  • VS1
  • VS2
  • VS3
  • VS4
  • VS5
  • VS6
  • B1
  • B2
  • B3
  • B4
  • B5
  • B6
  • B7
  • B8
  • B9
  • B10

PROPER ACCLIMATIZATION SCHEDULE?

THE FOLLOWING AREAS ARE OUTSIDE OF OPTIMAL RANGES
  • CLONE
  • MOTHERS
  • VS1
  • VS2
  • VS3
  • VS4
  • VS5
  • VS6
  • B1
  • B2
  • B3
  • B4
  • B5
  • B6
  • B7
  • B8
  • B9
  • B10

PLANTS FREE FROM LIGHT STRESS?

Stock Plant Maintenance

MOTHERS REPLACED WITHIN 120 DAYS OF CLONE BATCH DATE?

PROPER MOTHER PRUNING AND HEIGHT CONTROL?

MOTHERS FREE FROM PESTS AND DISEASES?

Integrated Pest Management

Pest/Disease Presence

MOTHERS

PESTS/DISEASES PRESENT
  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Broad/Russet Mites
  • Thrips
  • Other
SEVERITY
  • MINOR PRESENCE
  • MINIMAL PRESENCE
  • FAIR PRESENCE
  • HIGH PRESENCE
  • EXTREME PRESENCE

CLONES

PESTS/DISEASES PRESENT
  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Broad/Russet Mites
  • Thrips
  • Other
SEVERITY
  • MINOR PRESENCE
  • MINIMAL PRESENCE
  • FAIR PRESENCE
  • HIGH PRESENCE
  • EXTREME PRESENCE

VS1

PESTS/DISEASES PRESENT
  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Broad/Russet Mites
  • Thrips
  • Other
SEVERITY
  • MINOR PRESENCE
  • MINIMAL PRESENCE
  • FAIR PRESENCE
  • HIGH PRESENCE
  • EXTREME PRESENCE

VS2

PESTS/DISEASES PRESENT
  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Broad/Russet Mites
  • Thrips
  • Other
SEVERITY
  • MINOR PRESENCE
  • MINIMAL PRESENCE
  • FAIR PRESENCE
  • HIGH PRESENCE
  • EXTREME PRESENCE

VS3

PESTS/DISEASES PRESENT
  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Broad/Russet Mites
  • Thrips
  • Other
SEVERITY
  • MINOR PRESENCE
  • MINIMAL PRESENCE
  • FAIR PRESENCE
  • HIGH PRESENCE
  • EXTREME PRESENCE

VS4

PESTS/DISEASES PRESENT
  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Broad/Russet Mites
  • Thrips
  • Other
SEVERITY
  • MINOR PRESENCE
  • MINIMAL PRESENCE
  • FAIR PRESENCE
  • HIGH PRESENCE
  • EXTREME PRESENCE

VS5

PESTS/DISEASES PRESENT
  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Broad/Russet Mites
  • Thrips
  • Other
SEVERITY
  • MINOR PRESENCE
  • MINIMAL PRESENCE
  • FAIR PRESENCE
  • HIGH PRESENCE
  • EXTREME PRESENCE

VS6

PESTS/DISEASES PRESENT
  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Broad/Russet Mites
  • Thrips
  • Other
SEVERITY
  • MINOR PRESENCE
  • MINIMAL PRESENCE
  • FAIR PRESENCE
  • HIGH PRESENCE
  • EXTREME PRESENCE

B1

PESTS/DISEASES PRESENT
  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Broad/Russet Mites
  • Thrips
  • Other
SEVERITY
  • MINOR PRESENCE
  • MINIMAL PRESENCE
  • FAIR PRESENCE
  • HIGH PRESENCE
  • EXTREME PRESENCE

B2

PESTS/DISEASES PRESENT
  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Broad/Russet Mites
  • Thrips
  • Other
SEVERITY
  • MINOR PRESENCE
  • MINIMAL PRESENCE
  • FAIR PRESENCE
  • HIGH PRESENCE
  • EXTREME PRESENCE

B3

PESTS/DISEASES PRESENT
  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Broad/Russet Mites
  • Thrips
  • Other
SEVERITY
  • MINOR PRESENCE
  • MINIMAL PRESENCE
  • FAIR PRESENCE
  • HIGH PRESENCE
  • EXTREME PRESENCE

B4

PESTS/DISEASES PRESENT
  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Broad/Russet Mites
  • Thrips
  • Other
SEVERITY
  • MINOR PRESENCE
  • MINIMAL PRESENCE
  • FAIR PRESENCE
  • HIGH PRESENCE
  • EXTREME PRESENCE

B5

PESTS/DISEASES PRESENT
  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Broad/Russet Mites
  • Thrips
  • Other
SEVERITY
  • MINOR PRESENCE
  • MINIMAL PRESENCE
  • FAIR PRESENCE
  • HIGH PRESENCE
  • EXTREME PRESENCE

B6

PESTS/DISEASES PRESENT
  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Broad/Russet Mites
  • Thrips
  • Other
SEVERITY
  • MINOR PRESENCE
  • MINIMAL PRESENCE
  • FAIR PRESENCE
  • HIGH PRESENCE
  • EXTREME PRESENCE

B7

PESTS/DISEASES PRESENT
  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Broad/Russet Mites
  • Thrips
  • Other
SEVERITY
  • MINOR PRESENCE
  • MINIMAL PRESENCE
  • FAIR PRESENCE
  • HIGH PRESENCE
  • EXTREME PRESENCE

B8

PESTS/DISEASES PRESENT
  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Broad/Russet Mites
  • Thrips
  • Other
SEVERITY
  • MINOR PRESENCE
  • MINIMAL PRESENCE
  • FAIR PRESENCE
  • HIGH PRESENCE
  • EXTREME PRESENCE

B9

PESTS/DISEASES PRESENT
  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Broad/Russet Mites
  • Thrips
  • Other
SEVERITY
  • MINOR PRESENCE
  • MINIMAL PRESENCE
  • FAIR PRESENCE
  • HIGH PRESENCE
  • EXTREME PRESENCE

B10

PESTS/DISEASES PRESENT
  • Spider Mites
  • Powdery Mildew
  • Pythium
  • Botyritis
  • Root Aphids
  • Fungus Gnats
  • Virus
  • Vascular Disease
  • Broad/Russet Mites
  • Thrips
  • Other
SEVERITY
  • MINOR PRESENCE
  • MINIMAL PRESENCE
  • FAIR PRESENCE
  • HIGH PRESENCE
  • EXTREME PRESENCE
CHEMICAL CONTROL

PESTICIDE LOG PRESENT?

PESTICIDE LOG

PROPER PESTICIDE ROTATION?

PROPER SPRAY VOLUME?

PROPER TREATMENT INTERVAL?

PROPER PESTICIDE/EQUIPMENT SELECTION?

PROPER AIR EVACUATION SYSTEM IN PLACE AND FUNCTIONING?

PROPER SIGNAGE IN PLACE?

MECHANICAL CONTROL

REMOVING INFECTED LEAVES BEFORE SPRAY?

DESTROYING SUSEPTIBLE\WEAK PLANTS IN VEGETATIVE GROWTH?

CULTURAL CONTROL

PROPER PLANT SPACING?

WORKFLOW TO PREVENT PEST/DISEASE SPREAD?

PLANTS FREE FROM GENERAL CULTURAL ISSUES?

PH ISSUES

FERTILITY PROBLEMS

WATERING FREQUENCY ISSUES

PRUNING ISSUES

LIGHT MANAGEMENT/ACCLIMATION PROBLEMS

SANITATION

BENCHES/TRAYS/MATS SANITIZED REGULARLY?

CAPILLARY MATS AND POTS FREE OF ALGAE?

CUTTING TOOLS SANITIZED REGULARLY ?

REMOVAL OF INFECTED PLANT MATERIAL?

FLOORS SANITIZED REGULARLY?

INFECTED PLANT MATERIAL STORED AWAY FROM PLANT PRODUCTION AREAS?

CULTIVATION SANITATION LOG COMPLETED PER HARVEST AND UP TO DATE?

Post Harvest Handling, Processing, and Storage

CONTAINERS AND TOOLS REGULARLY SANITIZED?

AIR SANITIZATION SYSTEM OF ANY KIND LOCATED IN DRY/TRIM AREAS?

PROPER SPACING IN DRY ROOM?

DRY ROOM ENVIRONMENTAL LOG PRESENT?

LOG

BUCKETS BURPED REGULARLY?

MUSKY AROMA

VISIBLE MOLD

EXCESSIVE MOISTURE

HUMIDIFIER WORKING PROPERLY?

DEHUMIDIFIER WORKING PROPERLY?

DRY ROOM AND ENVIRONMENTAL EQUIPMENT SANITIZED BEFORE EACH HARVEST?

TRIM AREA SANITIZED DAILY?

DRY AND TRIM SANITATION LOGS COMPLETE AND UP TO DATE?

Add media

DRY ROOM FREE OF DEBRIS?

HEPA FILTER PRESENT?

REPLACED REGULARLY?

ADEQUATE ENVIRONMENT FOR POST HARVEST?

FINISHED PACKAGED PRODUCT FREE FROM CONTAMINANTS?

FINISHED PACKAGED PRODUCT FREE FROM ADULTERANTS?

TURNOVER RATES OF BATCHES KEPT WITHIN ACCEPTABLE TIME FRAME?

General Facility Maintenance

EXTERIOR DOORS AND LOCKS FUNCTIONING PROPERLY?

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

FLOORS CLEAN OF PLANT MATERIALS, MEDIA?

BENCHES FREE OF PLANT DEBRIS AND MEDIA?

EQUIPMENT CALIBRATED/FUNCTIONING?

The following equipment needs attention
  • pH meter
  • soil probe
  • light meter
  • ec meter
  • co2
  • temp sensors
  • data loggers
  • co2 controls and alarms
  • other

OUTSIDE AREAS FREE OF WEEDS?

PROPER PPE ON SITE AND IN USE?

PESTICIDES AND CHEMICALS STORED AND LABELED PROPERLY?

ADEQUATE STOCK OF CULTIVATION SUPPLIES?

30-60-90 DAY AND WEEKLY CALENDARS IN USE AND KEPT UP TO DATE?

GENERAL ORGANIZATION AND UPKEEP OF FACILITY?

MSDS ON SITE AND UP TO DATE?

FLOORS FREE OF STANDING WATER?

PROPER HANDLING/DESTRUCTION OF GREEN WASTE?

Plumbing/Irrigation

IRRIGATION SYSTEMS OPERATING NORMALLY?

BIOFILMS

LEAKS

UNEVEN BENCHES

EXCESSIVE SALT BUILDUP

CLOGGED FILTERS

WATER TEMPERATURE OK?

RO SYSTEM OPERATING NORMALLY?

RO PRE FILTERS REPLACED EVERY THREE MONTHS?

DRAIN SYSTEMS CLEAN OF DEBRIS?

DRAIN SYSTEM OPERATING NORMALLY?

LEAKS

CLOGS

UNPLEASANT ODORS

PESTS/DISEASES PRESENT

WATER QUALITY OK?

IRRIGATION TIMERS OPERATIONAL?

FERTILIZER INJECTORS FUNCTIONING PROPERLY?

INJECTOR MAINTENANCE LOG PRESENT AND UP TO DATE?

QUARTERLY INJECTOR MAINTENANCE TAKING PLACE?

ADEQUATE WATER PRESSURE AT HOSE END?

Facility Snapshots

MOTHERS
CLONES
VS1
VS2
VS3
VS4
VS5
VS6
FLOWER1
FLOWER2
FLOWER3
FLOWER4
FLOWER5
FLOWER6
FLOWER7
FLOWER8
FLOWER9
FLOWER10

Comments/Notes

Add media
MJardin Facility Inspection Report  v2.0 02/16/16
Peter Lottman

MJardin Facility Inspection Report v2.0 02/16/16

Use this Digital Checklist
Download as PDF
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.

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