Dispensary Operations Audit Checklist
by damar.hampton@verano.com, from the Community
Assess cannabis dispensary performance with a comprehensive operations audit. This checklist reviews cash handling and Smartsheets controls, safe procedures, counterfeit prevention, and tip reconciliation. Verify inventory accuracy in Sweed or LeafLogix, manage discrepancies, samples, and first in first out. Evaluate staffing and HR practices, shift meetings, counseling, and termination checklists. Check online portals and menu management, including Orders.co and IHeartJane access and settings. Inspect store appearance and readiness across exterior, front of house, and back of house, plus opening and closing routines. Review POS, reception protocols, ID verification, loyalty signups, and AIC responsibilities. Audit vault organization, security systems, deliveries, blind counts, quarantine and destruction procedures.
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About author
This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.