01 · LabelLabel reviewEvery SKU red-lined against CCR § 17400 et seq. with the subsection cited on every correction.
02 · COACOA-to-label auditEvery label THC/CBD figure reconciled against the COA inside the ±10% CCR § 15724 band.
03 · ClaimsClaims substantiationMarketing claims reviewed for FTC substantiation and BPC § 26152 advertising rules; substantiation file built.
04 · WarningsWarning statementsGovernment warning verified ALL-CAPS, bold, exact text. Vape, concentrate, allergen, and youth-appeal review staged.
05 · PackagingChild-resistant packagingCRP mode (initial vs. lifetime) verified against 16 CFR § 1700.1(b)(4); tamper-evidence and opacity confirmed.
06 · RecallRecall readinessBPC § 26131 recall SOP, DCC notification templates, mock-recall drill on a real SKU annually.
07 · AllergenCross-contact planShared-use kitchen and co-pack cross-contact documentation per DCC late-2025 allergen guidance.
08 · BatchBatch-record integrationBatch-to-label-to-METRC-UID trail meeting CCR § 15037 seven-year retention.
09 · SupplierSupplier COA auditIncoming-material COA audit protocol; quarantine pathway for non-conforming lots before manufacturing release.
10 · UpdateRegulatory updatesLabels updated as rules change — AB 1894 vape, post-Schedule-III warning watch, allergen guidance pipeline.