Opening checklist
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- Disarm alarm and complete security walk-through
- Count and verify opening cash drawer amounts
- Log in to POS and verify inventory sync
- Check METRC for pending transfers or alerts
- Verify all employee agent cards on file
- Stock product floor and check display cases
- Conduct staff briefing and review daily priorities
- Verify cameras recording — test panic button
Closing checklist
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- Run final sales report and reconcile POS totals
- Count and verify all cash drawers
- Complete safe drop — two-person verification required
- Secure all cannabis product in vault
- Log any METRC discrepancies before end of day
- Review and document all open incidents
- Verify cameras recording after close
- Arm alarm and complete final security walk
Cash drawer count
Register / Drawer
Count type
Expected amount ($)
Actual count ($)
Count history
No counts logged yet.
Log incident
Incident type
Description
Reported by
Time of incident
Incident log
No incidents logged today.
Compliance reminders
Annual employee training renewals due
3 staff members — 14 days remaining
Weekly METRC reconciliation
Due by end of this week
Security camera footage audit
Monthly check — 5 days remaining
Waste disposal log review
Verify entries from past 30 days
Purchase limit policy posted at POS
Verified — compliant
State license displayed in public area
Current — expires in 8 months
Today at a glance
Red = action required within 7 days
Amber = review within 30 days
Green = current and compliant
Shift notes
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