Cannabis Facility Inspection
Period of Inspection
*
Please Select
Monthly Inspection
Quarterly Inspection
Yearly Inspection
Technician Name
*
W.O.#
Date
*
/
Month
/
Day
Year
Date
Facility Name
*
Address
*
Burglar Alarm
1. Visual inspection of all field devices.
YES
NO
N/A
2. Test communication on burglar alarm panel.
YES
NO
N/A
3. Test all backup batteries.
YES
NO
N/A
Video Surveillance
1. Visual inspection of all Cameras.
YES
NO
N/A
2. Check all cameras for proper video angles and recordings.
YES
NO
N/A
3. Server is getting at least required days of storage.
YES
NO
N/A
4. Server has newest version of Software.
YES
NO
N/A
5. Verify customer has remote access to their server.
YES
NO
N/A
6. Check Date and time on camera and server.
YES
NO
N/A
7. Take snapshots and check recorded video.
YES
NO
N/A
Card Access System
1. Visual inspection of all field devices.
YES
NO
N/A
2. Check all readers are working properly.
YES
NO
N/A
3. Software update.
YES
NO
N/A
4. Database backup to flash drive or ext. device.
YES
NO
N/A
5. Run report on "Cardholder Reader Access."
YES
NO
N/A
Rows
PASS
FAIL
INSPECTION RESULT
If failed, notes on device(s) & issue(s) must be entered below.
Signature
*
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