METRC for Managers
Management-level METRC training: daily reconciliation, compliance oversight, reporting requirements, and audit preparation.
Daily Inventory Reconciliation
Managers must ensure METRC inventory matches physical stock daily to maintain compliance and prevent diversion.
- Morning Reconciliation: Review overnight transactions and compare METRC inventory to physical counts for high-value items.
- Staff Oversight: Train budtenders on proper reconciliation procedures and spot-check their work.
- Variance Analysis: Investigate discrepancies over 2%. Document root causes (theft, waste, errors) and corrective actions.
- Monthly Deep Dive: Conduct full inventory count monthly, reconcile with METRC, and report to OCP. 22 §105(3)
- Documentation: Maintain reconciliation logs for 7 years. Include date, staff involved, variances found, and resolutions.
Common Reconciliation Issues
- Persistent Variances: Implement additional controls like double-counting or CCTV review.
- Staff Errors: Retrain staff on scanning procedures and provide checklists.
- System Sync Delays: Wait 15 minutes after peak hours for METRC to update, then reconcile.
Compliance Reporting & Monitoring
Regular reporting ensures ongoing compliance with Maine OCP requirements and identifies issues early.
- Weekly Compliance Check: Review METRC for expired products, recalled batches, and compliance flags.
- Monthly Reports: Submit inventory and sales reports to OCP via METRC dashboard.
- Incident Reporting: Report theft, loss, or diversion within 24 hours. Include investigation details. 22 §305(2)
- Corrective Actions: Document all compliance issues and resolutions. Retain records for 7 years.
- Audit Trail Review: Regularly audit METRC logs for unauthorized access or suspicious activity.
Reporting Challenges
- Missing Data: Contact METRC support for historical data recovery. Document attempts.
- Report Rejections: Review error messages, correct data, and resubmit within 48 hours.
- OCP Escalation: For urgent compliance issues, call OCP at 207-287-4161.
Audit Preparation & Response
OCP audits require comprehensive METRC documentation and physical verification of inventory.
- Pre-Audit Checklist: Verify all transactions are entered, inventory reconciled, and records organized.
- Document Organization: Prepare METRC reports, variance logs, and staff training records.
- Mock Audits: Conduct quarterly internal audits using OCP checklist as guide.
- Audit Response: Cooperate fully with auditors. Provide requested documents promptly.
- Corrective Plans: Address audit findings within specified timelines. Document implementation. OCP Adult Use Program Rules §8
Audit Preparation Tips
- Digital Backups: Maintain off-site backups of METRC data for audit verification.
- Staff Readiness: Train all staff on audit procedures and their roles.
- Timeline Management: Begin preparation 30 days before scheduled audit.
Staff Training & Oversight
Effective METRC training ensures staff compliance and reduces errors.
- New Hire Training: Complete METRC certification within first week. Include hands-on practice.
- Ongoing Training: Monthly refreshers on updates, error codes, and best practices.
- Performance Monitoring: Track staff METRC accuracy and provide coaching for improvement.
- Certification Maintenance: Ensure all staff complete annual METRC recertification.
- Incident Response Training: Train staff on reporting procedures for compliance issues.
Training Effectiveness
- Knowledge Gaps: Use quizzes and simulations to identify areas needing reinforcement.
- Resistance to Training: Explain compliance requirements and potential penalties for non-compliance.
- Retention Issues: Provide job aids and quick-reference guides for daily use.
System Maintenance & Vendor Coordination
Proactive system management prevents downtime and ensures data integrity.
- Update Monitoring: Check METRC release notes weekly for new features and requirements.
- Hardware Maintenance: Ensure scanners, computers, and network equipment are functioning.
- Vendor Coordination: Maintain relationships with suppliers for timely tag replacement and support.
- Backup Procedures: Implement daily METRC data backups and test restoration quarterly.
- Incident Response: Have escalation procedures for system outages and data issues.
System Maintenance Issues
- Update Disruptions: Test updates in staging environment before production deployment.
- Hardware Failures: Maintain spare equipment and quick replacement procedures.
- Vendor Delays: Build buffer inventory and have backup suppliers.
Accessibility & Print Features
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For full accessibility guidelines, see Manager Guide Accessibility Section.