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

ALL ELECTRICAL CIRCUITS OPERATING NORMALLY?

EXTENSION CORD HAZARDS

SUFFICIENT ELECTRICAL OUTLETS PRESENT TO RUN EQUIPMENT?

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?

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?

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

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?

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?

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?

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?

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?