1 | Pkg | Category | Template Name | Tasks | Effective Date | Last Revised |
---|---|---|---|---|---|---|
2 | CLT | Advertising | Advertising and Marketing | 11 | 07/01/2023 | 08/16/2023 |
3 | CLT | Books and Records | Good Documentation Practices | 46 | 07/01/2023 | 08/16/2023 |
4 | CLT | Books and Records | Implementing a Corrective Action & Preventive Action (CAPA) Plan | 13 | 04/06/2019 | 11/11/2022 |
5 | CLT | Books and Records | Recordkeeping | 21 | 07/01/2023 | 08/16/2023 |
6 | CLT | Cultivation | Nutrient and Growing Media Management | 13 | 07/01/2023 | 08/16/2023 |
7 | CLT | Cultivation | Pesticide and Other Agricultural Chemical Use Overview | 35 | 07/01/2023 | 08/16/2023 |
8 | CLT | Employees | Employee Health and Sanitation | 14 | 07/01/2023 | 08/16/2023 |
9 | CLT | Employees | Employee Suspension or Termination | 18 | 07/01/2023 | 08/16/2023 |
10 | CLT | Employees | Employee Training | 40 | 07/01/2023 | 08/16/2023 |
11 | CLT | Equipment | Equipment Cleaning and Maintenance | 19 | 07/01/2023 | 08/16/2023 |
12 | CLT | Facilities | Environmental Controls | 18 | 07/01/2023 | 08/16/2023 |
13 | CLT | Hazardous Materials | Chemical and Hazardous Waste | 12 | 07/01/2023 | 08/16/2023 |
14 | CLT | Hazardous Materials | Chemical and Hazardous Waste Storage | 10 | 07/01/2023 | 08/16/2023 |
15 | CLT | Health and Safety | Safety and Emergency Procedures | 65 | 07/01/2023 | 08/16/2023 |
16 | CLT | Inspections | Handling Regulatory Audits and Inspections | 25 | 07/01/2023 | 08/16/2023 |
17 | CLT | Inspections | Readiness for Regulatory Inspections | 37 | 07/01/2023 | 08/16/2023 |
18 | CLT | Inventory Management | Acquiring Wholesale Cannabis | 24 | 07/01/2023 | 08/16/2023 |
19 | CLT | Inventory Management | Daily Inventory Management | 19 | 07/01/2023 | 08/16/2023 |
20 | CLT | Inventory Management | Inventory Audits and Discrepancies | 31 | 07/01/2023 | 08/16/2023 |
21 | CLT | Inventory Management | Inventory Storage | 20 | 07/01/2023 | 08/16/2023 |
22 | CLT | Inventory Tracking | Metrc Access | 13 | 07/01/2023 | 08/16/2023 |
23 | CLT | Inventory Tracking | Tracking Inventory Items | 18 | 07/01/2023 | 08/16/2023 |
24 | CLT | Packaging and Labeling | Packaging and Labeling Controls | 21 | 07/01/2023 | 08/16/2023 |
25 | CLT | Quality | Handling Product Issues (Adverse Events, Complaints, and Recalls) | 15 | 07/01/2023 | 08/16/2023 |
26 | CLT | Quality | Internal Quality Assurance Audit | 21 | 07/01/2023 | 08/16/2023 |
27 | CLT | Reporting Requirements | Actions Requiring Notification to the Administration | 29 | 07/01/2023 | 08/16/2023 |
28 | CLT | Sanitation | Contamination Prevention | 32 | 07/01/2023 | 08/16/2023 |
29 | CLT | Sanitation | Daily Facility Cleaning | 20 | 07/01/2023 | 08/16/2023 |
30 | CLT | Security | Facility Access Control | 17 | 07/01/2023 | 08/16/2023 |
31 | CLT | Security | Security Plan | 42 | 07/01/2023 | 08/16/2023 |
32 | CLT | Testing | Samples Testing | 27 | 07/01/2023 | 08/16/2023 |
33 | CLT | Transportation | Transportation Overview | 45 | 07/01/2023 | 08/16/2023 |
34 | CLT | Visitors | Visitor Access Control | 20 | 07/01/2023 | 08/16/2023 |
35 | CLT | Waste | Green Waste Management | 15 | 07/01/2023 | 08/16/2023 |
36 | MFG | Advertising | Advertising and Marketing | 11 | 07/01/2023 | 08/04/2023 |
37 | MFG | Books and Records | Batch and Lot Production Records (GMP-Compliant) | 18 | 07/01/2023 | 08/04/2023 |
38 | MFG | Books and Records | Good Documentation Practices | 41 | 07/01/2023 | 08/04/2023 |
39 | MFG | Books and Records | Implementing a Corrective Action & Preventive Action (CAPA) Plan | 13 | 04/06/2019 | 11/11/2022 |
40 | MFG | Books and Records | Recordkeeping (GMP-Compliant) | 23 | 07/01/2023 | 08/04/2023 |
41 | MFG | Edibles | Edibles Research and Development | 13 | 07/01/2023 | 08/04/2023 |
42 | MFG | Employees | Employee Health and Sanitation (GMP-Compliant) | 30 | 07/01/2023 | 08/04/2023 |
43 | MFG | Employees | Employee Suspension or Termination | 18 | 07/01/2023 | 08/04/2023 |
44 | MFG | Employees | Employee Training (GMP-Compliant) | 51 | 07/01/2023 | 08/04/2023 |
45 | MFG | Employees | Responsibilities of the Quality Control Unit (GMP-Compliant) | 13 | 07/01/2023 | 08/04/2023 |
46 | MFG | Equipment | Equipment Cleaning and Maintenance (GMP-Compliant) | 48 | 07/01/2023 | 08/04/2023 |
47 | MFG | Facilities | Environmental Controls (GMP-Compliant) | 39 | 07/01/2023 | 08/04/2023 |
48 | MFG | Hazardous Materials | Chemical and Hazardous Waste | 11 | 07/01/2023 | 08/04/2023 |
49 | MFG | Hazardous Materials | Chemical and Hazardous Waste Storage | 13 | 07/01/2023 | 08/04/2023 |
50 | MFG | Hazardous Materials | Pest Control (GMP-Compliant) | 25 | 07/01/2023 | 08/04/2023 |
51 | MFG | Health and Safety | Safety and Emergency Procedures | 65 | 07/01/2023 | 08/04/2023 |
52 | MFG | Inspections | Handling Regulatory Audits and Inspections | 25 | 07/01/2023 | 08/04/2023 |
53 | MFG | Inspections | Readiness for Regulatory Inspections | 50 | 07/01/2023 | 08/04/2023 |
54 | MFG | Inventory Management | Acquiring Wholesale Cannabis (GMP-Compliant) | 40 | 07/01/2023 | 08/04/2023 |
55 | MFG | Inventory Management | Acquiring Wholesale Food Ingredients for Edible Cannabis Products | 13 | 07/01/2023 | 08/04/2023 |
56 | MFG | Inventory Management | Daily Inventory Management | 23 | 07/01/2023 | 08/04/2023 |
57 | MFG | Inventory Management | Inventory Audits and Discrepancies | 30 | 07/01/2023 | 08/04/2023 |
58 | MFG | Inventory Management | Inventory Storage (GMP-Compliant) | 42 | 07/01/2023 | 08/04/2023 |
59 | MFG | Inventory Management | Material Management (GMP-Compliant) | 20 | 07/01/2023 | 08/04/2023 |
60 | MFG | Inventory Tracking | Employee METRC Access | 12 | 07/01/2023 | 08/04/2023 |
61 | MFG | Inventory Tracking | Tracking Inventory Items | 34 | 07/01/2023 | 08/04/2023 |
62 | MFG | Manufacturing | Outsourced Activities (GMP-Compliant) | 13 | 07/01/2023 | 08/04/2023 |
63 | MFG | Packaging and Labeling | Packaging and Labeling Controls (GMP-Compliant) | 40 | 07/01/2023 | 08/04/2023 |
64 | MFG | Quality | Change Control (GMP-Compliant) | 15 | 07/01/2023 | 08/04/2023 |
65 | MFG | Quality | Handling Product Issues (Complaints, Adverse Events, and Recalls) | 15 | 07/01/2023 | 08/04/2023 |
66 | MFG | Quality | Hazard Analysis (GMP-Compliant) | 9 | 07/01/2023 | 08/04/2023 |
67 | MFG | Quality | Internal Quality Assurance Audit | 21 | 07/01/2023 | 08/04/2023 |
68 | MFG | Quality | Quality Risk Management (GMP-Compliant) | 30 | 07/01/2023 | 08/04/2023 |
69 | MFG | Quality | Salvaging Products (GMP-Compliant) | 7 | 07/01/2023 | 08/04/2023 |
70 | MFG | Quality | Water Quality and Specifications (GMP-Compliant) | 9 | 07/01/2023 | 08/04/2023 |
71 | MFG | Reporting Requirements | Actions Requiring Administration Notification | 29 | 07/01/2023 | 08/04/2023 |
72 | MFG | Sanitation | Contamination Prevention (GMP-Compliant) | 65 | 07/01/2023 | 08/04/2023 |
73 | MFG | Sanitation | Daily Facility Cleaning | 21 | 07/01/2023 | 08/04/2023 |
74 | MFG | Security | Computerized Systems (GMP-Compliant) | 26 | 07/01/2023 | 08/04/2023 |
75 | MFG | Security | Facility Access Control | 16 | 07/01/2023 | 08/04/2023 |
76 | MFG | Security | Security Plan | 43 | 07/01/2023 | 08/04/2023 |
77 | MFG | Testing | Product Qualification and Validation (GMP-Compliant) | 43 | 07/01/2023 | 08/04/2023 |
78 | MFG | Testing | Samples Testing | 21 | 07/01/2023 | 08/04/2023 |
79 | MFG | Testing | Stability Testing | 10 | 07/01/2023 | 08/04/2023 |
80 | MFG | Transportation | Transportation Overview | 52 | 07/01/2023 | 08/04/2023 |
81 | MFG | Visitors | Visitor Access Control | 19 | 07/01/2023 | 08/04/2023 |
82 | MFG | Waste | Green Waste Disposal | 15 | 07/01/2023 | 08/04/2023 |
83 | RTL | Advertising | Advertising and Marketing | 18 | 07/01/2023 | 08/02/2023 |
84 | RTL | Books and Records | Good Documentation Practices | 42 | 07/01/2023 | 08/02/2023 |
85 | RTL | Books and Records | Implementing a Corrective Action & Preventive Action (CAPA) Plan | 13 | 07/01/2023 | 08/02/2023 |
86 | RTL | Books and Records | Recordkeeping | 41 | 08/21/2023 | 08/31/2023 |
87 | RTL | Delivery | Delivering Cannabis Overview | 25 | 07/01/2023 | 08/02/2023 |
88 | RTL | Employees | Clinical Director | 11 | 07/01/2023 | 08/02/2023 |
89 | RTL | Employees | Employee Health and Sanitation | 24 | 07/01/2023 | 08/02/2023 |
90 | RTL | Employees | Employee Suspension or Termination | 17 | 07/01/2023 | 08/02/2023 |
91 | RTL | Employees | Employee Training | 41 | 07/01/2023 | 08/02/2023 |
92 | RTL | Equipment | Equipment Cleaning and Maintenance | 29 | 07/01/2023 | 08/02/2023 |
93 | RTL | Facilities | Environmental Controls | 27 | 07/01/2023 | 08/02/2023 |
94 | RTL | Facilities | Handling of Regulatory Audits and Inspections | 30 | 07/01/2023 | 08/02/2023 |
95 | RTL | Facilities | Readiness for Regulatory Inspections | 43 | 07/01/2023 | 08/02/2023 |
96 | RTL | Health and Safety | Safety and Emergency Procedures | 66 | 07/01/2023 | 08/02/2023 |
97 | RTL | Inventory Management | Acquiring Wholesale Cannabis and Hemp | 47 | 07/01/2023 | 08/02/2023 |
98 | RTL | Inventory Management | Daily Inventory Management | 26 | 07/01/2023 | 08/02/2023 |
99 | RTL | Inventory Management | Inventory Audits and Discrepancies | 33 | 07/01/2023 | 08/02/2023 |
100 | RTL | Inventory Management | Inventory Storage | 42 | 07/01/2023 | 08/02/2023 |
101 | RTL | Inventory Tracking | Tracking Inventory Items | 32 | 07/01/2023 | 08/02/2023 |
102 | RTL | Packaging and Labeling | Preparing and Repackaging Cannabis Products | 26 | 07/01/2023 | 08/02/2023 |
103 | RTL | Patients/ Customers | Customer/Patient Access Control | 37 | 08/29/2023 | 09/06/2023 |
104 | RTL | Patients/ Customers | Patient Education and Support | 16 | 07/01/2023 | 08/02/2023 |
105 | RTL | Quality | Internal Quality Assurance Audit | 21 | 07/01/2023 | 08/02/2023 |
106 | RTL | Reporting Requirements | Actions Requiring Notification to the Commission | 31 | 07/01/2023 | 08/02/2023 |
107 | RTL | Retail | Drive-Through Operations | 16 | 07/01/2023 | 08/02/2023 |
108 | RTL | Retail | Performing and Recording a Sales Transaction | 57 | 08/29/2023 | 09/12/2023 |
109 | RTL | Sanitation | Contamination Prevention | 38 | 07/01/2023 | 08/02/2023 |
110 | RTL | Sanitation | Daily Facility Cleaning | 24 | 07/01/2023 | 08/02/2023 |
111 | RTL | Security | Facility Access Control | 69 | 08/29/2023 | 09/06/2023 |
112 | RTL | Security | Metrc Access | 14 | 07/01/2023 | 08/02/2023 |
113 | RTL | Security | Opening and Closing Security Procedures | 48 | 07/01/2023 | 08/02/2023 |
114 | RTL | Security | Secure Dispensary Operations | 29 | 07/01/2023 | 08/02/2023 |
115 | RTL | Security | Security Plan | 64 | 07/01/2023 | 08/02/2023 |
116 | RTL | Transportation | Transportation Overview | 49 | 07/01/2023 | 08/02/2023 |
117 | RTL | Visitors | Visitor Access Control | 24 | 07/01/2023 | 08/02/2023 |
118 | RTL | Waste | Green Waste Overview | 26 | 07/01/2023 | 08/02/2023 |