🌿 Medical Cannabis Facility — Full Chain Compliance Inspection

Seed-to-Storage | EU-GMP | WHO GMP | GACP | Health Canada | TGA | UNODC

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📋 Document Control Section

🏛️ Primary Standards Applied

Section 1: Seed Sourcing & Genetic Certification

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1.1 Seed Provenance and Documentation
ItemRequirement ✓ Compliant✗ Non-Compliant— N/A Date CheckedTime InitialsEvidence / Notes
1.2 Genetic Certification and Authentication
ItemRequirement ✓✗— DateTimeInitialsEvidence / Notes
1.3 Seed Quality Control
ItemRequirement ✓✗— DateTimeInitialsEvidence / Notes
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Section 2: Cultivation & Agricultural Practices (GACP)

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2.1 Growing Environment and Infrastructure
ItemRequirement✓✗—DateTimeInitialsEvidence / Notes
2.2 Pest and Disease Management
ItemRequirement✓✗—DateTimeInitialsEvidence / Notes
2.3 Nutrient and Fertilisation Management
ItemRequirement✓✗—DateTimeInitialsEvidence / Notes
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Section 3: Harvesting & Post-Harvest Handling

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3.1 Harvest Protocols and Timing
ItemRequirement✓✗—DateTimeInitialsEvidence / Notes
3.2 Drying and Curing
ItemRequirement✓✗—DateTimeInitialsEvidence / Notes
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Section 4: Processing, Manufacturing & Extraction

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4.1 Facility and Equipment Qualification
ItemRequirement✓✗—DateTimeInitialsEvidence / Notes
4.2 Manufacturing Controls
ItemRequirement✓✗—DateTimeInitialsEvidence / Notes
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Section 5: Quality Control & Laboratory Testing

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5.1 Laboratory Qualification and Accreditation
ItemRequirement✓✗—DateTimeInitialsEvidence / Notes
5.2 Testing Requirements and Specifications
ItemRequirement✓✗—DateTimeInitialsEvidence / Notes
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0
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Compliance Rate

Section 6: Packaging & Labeling

0/0 Checked ▼
6.1 Packaging Materials and Controls
ItemRequirement✓✗—DateTimeInitialsEvidence / Notes
6.2 Labeling Compliance
ItemRequirement✓✗—DateTimeInitialsEvidence / Notes
0
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0
Compliant
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Non-Compliant
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Compliance Rate

Section 7: Storage & Warehousing

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7.1 Storage Conditions and Environmental Controls
ItemRequirement✓✗—DateTimeInitialsEvidence / Notes
7.2 Security and Access Controls
ItemRequirement✓✗—DateTimeInitialsEvidence / Notes
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Compliance Rate

Section 8: Distribution & Transportation

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8.1 Transportation Controls and Cold Chain
ItemRequirement✓✗—DateTimeInitialsEvidence / Notes
8.2 Import/Export Compliance
ItemRequirement✓✗—DateTimeInitialsEvidence / Notes
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Compliance Rate

Section 9: Documentation & Record-Keeping Systems

0/0 Checked ▼
9.1 Document Control System
ItemRequirement✓✗—DateTimeInitialsEvidence / Notes
9.2 Traceability and Batch Records
ItemRequirement✓✗—DateTimeInitialsEvidence / Notes
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Compliance Rate

Section 10: Personnel, Training & Compliance Summary

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10.1 Qualifications and Background Verification
ItemRequirement✓✗—DateTimeInitialsEvidence / Notes
10.2 Training Programs and SOPs
ItemRequirement✓✗—DateTimeInitialsEvidence / Notes
🏁 Overall Inspection Summary
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Overall Compliance
Inspection Rating: Complete all sections to generate rating.
Inspector Sign-Off
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