Inventories SOP | DEA Medical Cannabis Compliance Template

This template outlines the processes for tracking, counting, reconciling, and documenting cannabis inventory, including daily inventory counts, weekly audits, monthly reconciliations, annual inventory reviews, discrepancy reporting, vault inventory controls, active stock management, and inventory tracking system requirements. The SOP provides a structured framework for maintaining inventory accuracy, accountability, and regulatory compliance throughout the product lifecycle. Built specifically for regulated cannabis environments, this SOP establishes clear procedures for inventory monitoring, blind audits, inventory movement controls, reconciliation reporting, record retention, and diversion prevention. Operators can easily customize the document to align with state-specific regulations, inventory tracking systems, and operational requirements.