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Compliance Services

Cannabis Facility Inspection Checklist (California DCC)

Every document a DCC inspector can ask for at a cannabis facility, sorted by license type, with the citation, retention period and what the inspector checks.

What’s in It

Run Your Own Mock Facility Inspection

Print it, tab it and file it. Then walk your premises the way the inspector will, before the inspector does.

Part A for Every Licensee

The records every DCC inspection opens with: license, premises diagram, security, METRC inventory and business records.

Sections by License Type

Cultivation, nursery, processor, manufacturing, distribution, retail, delivery, microbusiness, testing labs and events.

Cited to 4 CCR Division 19

Each row cites the regulation as in effect July 1, 2026, with the retention period and how often it changes.

Binder or System of Record

Each row says whether it lives in the hard binder, in METRC, on the video server or on a shared drive.

Page 1 of the Bay Kinetic cannabis facility inspection checklist: how to use it and the citation basis

Which Sections to File

Each licensed premises keeps one binder: Part A, plus the section for each license type held there.

License typeFile
All licenseesPart A
Cultivation: Specialty Cottage, Specialty, Small, Medium, LargeA + Cultivation
NurseryA + Nursery (+ listed Cultivation rows)
ProcessorA + Processor (+ listed Cultivation rows)
Manufacturer: Type 7, 6, N, P, SA + Manufacturing
DistributorA + Distributor
Distributor Transport OnlyA + Distributor Transport Only (+ listed Distributor rows)
Retailer (storefront)A + Retailer; add the Non-Storefront delivery tab if delivering
Non-storefront retailerA + Non-Storefront Retailer (+ listed Retailer rows)
MicrobusinessA + Microbusiness + a section for each approved activity
Testing laboratoryA + Testing Laboratory
Cannabis event organizerPart A as limited by §15600(b) + Events

Free PDF

Get the Checklist

Landscape Letter PDF, revised October 29, 2026. We’ll email you the link too, and you can ask for updates when DCC changes the regulations it’s based on.

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