Cannabis Delivery Operations Compliance Checklist

This cannabis delivery operations compliance checklist ensures compliance with state cannabis delivery license requirements, METRC manifest creation and reconciliation, vehicle and driver safety requirements, and doorstep age verification protocols. Cannabis delivery operations are subject to state-specific and sometimes county/city-specific regulations that layer additional requirements beyond the base state license.

Industry: Cannabis
Frequency: Daily
Estimated Time: 20-30 minutes
Role: Delivery Manager / Delivery Driver
Total Items: 30
Compliance: State Cannabis Delivery License Requirements, METRC Delivery Manifest Requirements, State Cannabis Delivery Vehicle Requirements, State Cannabis Delivery Age Verification Requirements, State Cannabis Delivery Hour Restrictions

Pre-Departure Vehicle and System Check

Before leaving the dispensary.

Driver holds current state cannabis agent / delivery license?
Delivery vehicle registered with state cannabis authority?
GPS tracking system active and transmitting?
Vehicle has no cannabis-related markings that identify contents?
Locked storage box installed in vehicle for securing cannabis during transit?

METRC Delivery Manifest

State tracking compliance.

METRC transfer manifest created before leaving dispensary?
Physical delivery load matches METRC manifest quantities and products?
Manifest accessible in vehicle (printed or state-approved digital copy)?
All customer orders included in manifest before departure?
Vehicle load not exceeding state maximum delivery amount per trip?

Doorstep Delivery Procedures

Customer delivery compliance.

Customer ID verified at point of delivery — age 21+ confirmed?
Customer identity matches order placed — delivery to order placer only?
Delivery completed inside private residence — not on public sidewalk or street?
Customer purchase history checked against daily purchase limits?
Customer delivery receipt obtained (electronic or physical)?

Hours and Zone Compliance

Operational restrictions.

All deliveries completed within state-authorized delivery hours?
No deliveries to state-prohibited locations (schools, government buildings)?
Delivery zones checked against local jurisdiction delivery bans?
No deliveries made to parked vehicles or public places?
Driver does not leave cannabis unattended in vehicle during delivery?

Undelivered Product Returns

Failed delivery procedures.

Refused or failed deliveries logged with reason?
All undelivered product returned to dispensary same day?
Returned product reconciled in METRC upon return to dispensary?
No cannabis product left at customer location if no one present?
Any cash collected during delivery counted and reconciled on return?

Delivery Records

Documentation.

METRC delivery manifest closed and reconciled after all deliveries?
Daily delivery log with all stops, outcomes, and times filed?
GPS route data retained per state record-keeping requirements?
Refused delivery documentation filed?
Delivery Operations Notes

Related Transportation Checklists

Related Fleet Management Checklists

Why Use This Cannabis Delivery Operations Compliance Checklist?

This cannabis delivery operations compliance checklist helps cannabis teams maintain compliance and operational excellence. Designed for delivery manager / delivery driver professionals, this checklist covers 30 critical inspection points across 6 sections. Recommended frequency: daily.

Ensures compliance with State Cannabis Delivery License Requirements, METRC Delivery Manifest Requirements, State Cannabis Delivery Vehicle Requirements, State Cannabis Delivery Age Verification Requirements, State Cannabis Delivery Hour Restrictions. Regulatory-aligned for audit readiness and inspection documentation.

Frequently Asked Questions

What does the Cannabis Delivery Operations Compliance Checklist cover?

This checklist covers 30 inspection items across 6 sections: Pre-Departure Vehicle and System Check, METRC Delivery Manifest, Doorstep Delivery Procedures, Hours and Zone Compliance, Undelivered Product Returns, Delivery Records. It is designed for cannabis operations and compliance.

How often should this checklist be completed?

This checklist should be completed daily. Each completion takes approximately 20-30 minutes.

Who should use this Cannabis Delivery Operations Compliance Checklist?

This checklist is designed for Delivery Manager / Delivery Driver professionals in the cannabis industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.

Can I download this checklist as a PDF?

Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.