Electrical/Lighting
ALL ELECTRICAL CIRCUITS OPERATING NORMALLY?
EXTENSION CORD HAZARDS
SUFFICIENT ELECTRICAL OUTLETS PRESENT TO RUN EQUIPMENT?
ANY ADDITIONAL ELECTRICAL WORK NEEDED?
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
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
CULTIVATION AREA EXPOSED TO EXTERIOR ENVIRONMENT
Horticultural Technique/SOP
ENVIRONMENTAL MONITORING EQUIPMENT PRESENT, IN USE, RESET WEEKLY?
PLANTS LOADED IN FLOWER ON THE SAME DAY AS HARVEST?
PLANTS POSITIONED TO THE VERY EDGE OF FLOWERING TABLES?
PROPER PLANTING DENSITY
PROPER TRELLISING?
PROPER PRUNING?
PLANT TAGS PRESENT ON VEG STAGE ONE PLANTS?
PLANT TAGS ATTACHED PROPERLY AND FREE OF OBSTRUCTION/SOIL?
PROPER BATCHING
FERTILITY LOG PRESENT
OVERFERTILIZED PLANTS?
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?
PROPER INTENSITIES?
PROPER ACCLIMATIZATION SCHEDULE?
PLANTS FREE FROM LIGHT STRESS?
MOTHERS REPLACED WITHIN 120 DAYS OF CLONE BATCH DATE?
PROPER MOTHER PRUNING AND HEIGHT CONTROL?
MOTHERS FREE FROM PESTS AND DISEASES?
Integrated Pest Management
MOTHERS
CLONES
VS1
VS2
VS3
VS4
VS5
VS6
B1
B2
B3
B4
B5
B6
B7
B8
B9
B10
PESTICIDE LOG PRESENT?
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?
REMOVING INFECTED LEAVES BEFORE SPRAY?
DESTROYING SUSEPTIBLE\WEAK PLANTS IN VEGETATIVE GROWTH?
PROPER PLANT SPACING?
WORKFLOW TO PREVENT PEST/DISEASE SPREAD?
PLANTS FREE FROM GENERAL CULTURAL ISSUES?
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?
BUCKETS BURPED REGULARLY?
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?
DRY ROOM FREE OF DEBRIS?
HEPA FILTER PRESENT?
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?
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?
WATER TEMPERATURE OK?
RO SYSTEM OPERATING NORMALLY?
RO PRE FILTERS REPLACED EVERY THREE MONTHS?
DRAIN SYSTEMS CLEAN OF DEBRIS?
DRAIN SYSTEM OPERATING NORMALLY?
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
Comments/Notes