Canix Audit Trail and Variance Review SOP

Why Use This Asset

A direct, reusable starting point

• Use it when a package count, status, or user attribution in Canix does not line up with the physical inventory or matching Metrc history.
• The document keeps the first review grounded in evidence capture, owner assignment, and same-day compliance signoff instead of ad hoc notes in chat or email.
• It works well as a standard operating attachment to variance meetings, incident reviews, and end-of-day reconciliation handoffs.
• Because the structure is editable, teams can add facility-specific approvers, package fields, and escalation contacts without rebuilding the template from scratch.

Use It Alongside

Practical next steps