The audit
Fourteen sections. Test, don’t ask.
The full Compliance & Shrink Audit is built on Ohio’s Division of Cannabis Control inspection framework (OAC Chapter 1301:18), with each section scored Pass / Fail / N/A and every finding rated Critical, High, or Medium.
01
Governance & SOPs
Written security procedures on file, current, and matching what staff actually do.
02
Perimeter & Alarms
Alarm zones, sensors, and monthly test logs — verified by tripping them, not reading about them.
03
Surveillance & Retention
Camera coverage, blind spots, playback, overnight hours, and retention to the current rule.
04
Access Control & Badging
Who can be where, badge discipline, and terminated-employee access actually removed.
05
Vault, Safe & Cash
Vault logs against camera footage, retail quantities on the floor, and cash movement.
06
Point of Sale & Cash Controls
Register discipline, voids and discounts, cash counts, and drop procedures.
07
Inventory & Metrc Reconciliation
Physical-to-system sample counts, attestations, and where the numbers stop agreeing.
08
Receiving & Deliveries
Manifest verification, intake counts, and the hand-off nobody usually watches.
09
Waste, Returns & Recalls
Destruction witnessing, return handling, and recall records an inspector can follow end to end.
10
Secure Limited-Access Areas
Who enters, how it’s logged, and whether the door discipline holds on a busy Saturday.
11
Training & Staff Records
Security training documented, current, and provable for every employee on the floor.
12
Record Retention & Logs
Visitor logs, incident logs, camera-test logs — complete, retained, and retrievable.
13
Incident Response & Inspection Readiness
What happens in the first hour after an incident — and the first ten minutes of an inspection.
14
Packaging & Labeling Shelf Sweep
Every product on the shelf against the October 2026 rules — package-size limits, potency and serving caps, label completeness, required warnings, and receiving and quarantine controls.
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Shrink exposure estimate
Every Tier 2 audit includes a physical-to-system inventory sample count with a dollar estimate of what the gap is worth.
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Inspection-readiness score
One scored scorecard against an inspection-ready threshold, so ownership sees the whole picture on a page.
Deliverable 1
Bound audit report in 7 business days
Plain language, findings ranked Critical / High / Medium — written for owners and managers, not lawyers.
Deliverable 2
Corrective-action plan
A working table in the state’s plan-of-correction format, with an owner and a due date on every item.
Deliverable 3
Findings call + 30-day recheck
A 60-minute call with ownership or management, then a recheck of every Critical item 30 days later.