1 | Pkg | Category | Template Name | Tasks | Effective Date | Last Revised |
---|---|---|---|---|---|---|
2 | CLT | Books and Records | Hazardous Materials, Pesticides, and other Chemical Records | 21 | 03/07/2022 | 04/18/2022 |
3 | CLT | Books and Records | Implementing a Corrective Action & Preventive Action (CAPA) Plan | 13 | 04/06/2019 | 12/21/2022 |
4 | CLT | Books and Records | Recordkeeping | 31 | 09/28/2022 | 12/12/2022 |
5 | CLT | Cultivation | Growing and Harvesting | 34 | 08/18/2022 | 09/13/2022 |
6 | CLT | Cultivation | Immature Plant Sales | 18 | 05/25/2022 | 05/26/2022 |
7 | CLT | Employees | Employee Training | 26 | 03/07/2022 | 04/18/2022 |
8 | CLT | Hazardous Materials | Applying Beneficial Insects, Pesticides, and other Agricultural Chemicals | 39 | 03/07/2022 | 04/18/2022 |
9 | CLT | Hazardous Materials | Chemical and Hazardous Waste | 14 | 03/07/2022 | 04/18/2022 |
10 | CLT | Hazardous Materials | Chemical and Hazardous Waste Storage | 12 | 03/07/2022 | 04/18/2022 |
11 | CLT | Hazardous Materials | Storage and Disposal of Pesticides and other Agricultural Chemicals | 18 | 03/07/2022 | 04/18/2022 |
12 | CLT | Inventory Management | Acquiring Wholesale Product | 15 | 09/28/2022 | 12/12/2022 |
13 | CLT | Inventory Management | Daily Inventory Management | 18 | 11/16/2022 | 12/12/2022 |
14 | CLT | Inventory Management | Inventory Audits | 17 | 11/16/2022 | 12/12/2022 |
15 | CLT | Inventory Management | Inventory Storage | 12 | 03/07/2022 | 04/18/2022 |
16 | CLT | Inventory Tracking | Tracking Inventory Items | 18 | 08/18/2022 | 09/01/2022 |
17 | CLT | Quality | Handling Administrative Holds, Product Recalls and Safety Warnings | 16 | 03/07/2022 | 04/18/2022 |
18 | CLT | Quality | Internal Product and Trade Sampling Protocols | 22 | 09/28/2022 | 12/12/2022 |
19 | CLT | Sanitation | Contamination Prevention | 12 | 03/07/2022 | 04/18/2022 |
20 | CLT | Sanitation | Employee Health and Sanitation | 16 | 03/07/2022 | 04/18/2022 |
21 | CLT | Equipment | Environmental Controls | 14 | 03/07/2022 | 04/18/2022 |
22 | CLT | Equipment | Equipment Cleaning and Maintenance | 22 | 03/07/2022 | 04/18/2022 |
23 | CLT | Health and Safety | Emergency Response and Evacuation Procedure | 73 | 11/16/2022 | 12/12/2022 |
24 | CLT | Testing | Preparing Samples for Testing | 30 | 09/28/2022 | 12/12/2022 |
25 | CLT | Waste | Marijuana Waste Management | 26 | 09/28/2022 | 12/12/2022 |
26 | CLT | Quality | Internal Analytical Testing | 24 | 06/22/2022 | 07/15/2022 |
27 | GNL | Advertising | Advertising and Marketing | 6 | 03/07/2022 | 04/06/2022 |
28 | GNL | Employees | Employee Access Control and Reporting | 29 | 06/21/2022 | 07/14/2022 |
29 | GNL | Events | Hosting Marijuana Events | 21 | 03/07/2022 | 04/06/2022 |
30 | GNL | Facilities | Handling Regulatory Inspections | 23 | 03/07/2022 | 04/06/2022 |
31 | GNL | Facilities | Readiness for Regulatory Inspections | 20 | 03/07/2022 | 04/06/2022 |
32 | GNL | Inventory Management | METRC Unavailable | 8 | 03/07/2022 | 04/06/2022 |
33 | GNL | Inventory Tracking | METRC Access | 17 | 03/07/2022 | 04/06/2022 |
34 | GNL | Quality | Internal Quality Assurance Audits | 19 | 03/07/2022 | 04/06/2022 |
35 | GNL | Reporting Requirements | Actions Requiring Agency Approval and Notification | 22 | 11/16/2022 | 12/02/2022 |
36 | GNL | Reporting Requirements | Responding to a Formal Complaint | 12 | 03/07/2022 | 04/06/2022 |
37 | GNL | Sanitation | Daily Facility Cleaning | 15 | 03/07/2022 | 04/06/2022 |
38 | GNL | Security | Alarm System Overview | 7 | 03/07/2022 | 04/06/2022 |
39 | GNL | Security | Surveillance System Overview | 42 | 03/07/2022 | 04/06/2022 |
40 | GNL | Security | Facility Access Control | 15 | 03/07/2022 | 04/06/2022 |
41 | GNL | Security | Opening and Closing Procedures | 38 | 03/07/2022 | 04/06/2022 |
42 | GNL | Transportation | Transportation Overview | 18 | 09/28/2022 | 12/02/2022 |
43 | GNL | Visitors | Visitor Access Control | 23 | 03/07/2022 | 04/06/2022 |
44 | MFG | Books and Records | Batch Production Records (GMP Compliant) | 18 | 03/07/2022 | 04/12/2022 |
45 | MFG | Books and Records | Implementing a Corrective Action & Preventive Action (CAPA) Plan | 13 | 04/06/2019 | 12/21/2022 |
46 | MFG | Books and Records | Good Documentation Practices | 68 | 03/07/2022 | 04/12/2022 |
47 | MFG | Books and Records | Hazardous Materials, Pesticides, and other Chemical Records | 19 | 03/07/2022 | 04/12/2022 |
48 | MFG | Books and Records | Recordkeeping (GMP Compliant) | 33 | 09/28/2022 | 12/12/2022 |
49 | MFG | Edibles | Marijuana-Infused Beverages | 31 | 08/05/2022 | 08/09/2022 |
50 | MFG | Edibles | Marijuana-Infused Edibles | 71 | 09/28/2022 | 12/12/2022 |
51 | MFG | Employees | Employee Training (GMP Compliant) | 44 | 09/02/2022 | 09/02/2022 |
52 | MFG | Employees | Employee Health and Sanitation (GMP Compliant) | 16 | 03/07/2022 | 04/12/2022 |
53 | MFG | Facilities | Environmental Controls (GMP Compliant) | 13 | 03/07/2022 | 04/12/2022 |
54 | MFG | Hazardous Materials | Chemical and Hazardous Waste | 14 | 03/07/2022 | 04/12/2022 |
55 | MFG | Hazardous Materials | Chemical and Hazardous Waste Storage | 12 | 03/07/2022 | 04/12/2022 |
56 | MFG | Hazardous Materials | Pest Control (GMP Compliant) | 22 | 03/07/2022 | 04/12/2022 |
57 | MFG | Hazardous Materials | Storage and Disposal of Pesticides, Solvents, and Other Chemicals | 18 | 03/07/2022 | 04/12/2022 |
58 | MFG | Health and Safety | Emergency Protocols and Evacuation | 90 | 11/16/2022 | 12/12/2022 |
59 | MFG | Inventory Management | Acquiring Wholesale Product | 25 | 09/28/2022 | 12/12/2022 |
60 | MFG | Inventory Management | Daily Inventory Management | 45 | 09/28/2022 | 12/12/2022 |
61 | MFG | Inventory Management | Inventory Audits | 18 | 11/16/2022 | 12/12/2022 |
62 | MFG | Inventory Management | Inventory Storage (GMP Compliant) | 11 | 03/07/2022 | 04/12/2022 |
63 | MFG | Inventory Management | Material Management (GMP Compliant) | 19 | 03/07/2022 | 04/12/2022 |
64 | MFG | Inventory Tracking | Tracking Inventory Items | 45 | 11/16/2022 | 12/12/2022 |
65 | MFG | Inventory Tracking | Product Returns | 7 | 03/07/2022 | 04/12/2022 |
66 | MFG | Manufacturing | Marijuana Extraction and Distillation | 17 | 09/28/2022 | 12/12/2022 |
67 | MFG | Manufacturing | Outsourced Activities (GMP Compliant) | 13 | 03/07/2022 | 04/12/2022 |
68 | MFG | Manufacturing | Remediation of Marijuana Product | 16 | 03/07/2022 | 04/12/2022 |
69 | MFG | Manufacturing | Production of Inhalable Marijuana Products | 13 | 09/28/2022 | 12/12/2022 |
70 | MFG | Packaging and Labeling | Packaging and Labeling Controls (GMP Compliant) | 17 | 09/02/2022 | 09/02/2022 |
71 | MFG | Quality | Change Control (GMP Compliant) | 14 | 03/07/2022 | 04/12/2022 |
72 | MFG | Quality | Handling Administrative Holds, Product Recalls and Safety Warnings (GMP Compliant) | 13 | 03/07/2022 | 04/12/2022 |
73 | MFG | Quality | Handling Product Complaints and Adverse Reactions (GMP Compliant) | 14 | 08/05/2022 | 08/09/2022 |
74 | MFG | Quality | Hazard Analysis (GMP Compliant) | 8 | 03/07/2022 | 04/12/2022 |
75 | MFG | Quality | Internal Product and Trade Sampling Protocols | 21 | 09/28/2022 | 12/12/2022 |
76 | MFG | Quality | Qualification and Validation (GMP Compliant) | 56 | 03/07/2022 | 04/12/2022 |
77 | MFG | Quality | Quality Risk Management (GMP Compliant) | 30 | 03/07/2022 | 04/12/2022 |
78 | MFG | Quality | Salvaging Products (GMP Compliant) | 7 | 03/07/2022 | 04/12/2022 |
79 | MFG | Quality | Water Quality and Specifications (GMP Compliant) | 9 | 03/07/2022 | 04/12/2022 |
80 | MFG | Sanitation | Contamination Prevention (GMP Compliant) | 15 | 03/07/2022 | 04/12/2022 |
81 | MFG | Sanitation | Equipment Cleaning and Maintenance (GMP Compliant) | 24 | 03/07/2022 | 04/12/2022 |
82 | MFG | Security | Computerized Systems (GMP Compliant) | 8 | 03/07/2022 | 04/12/2022 |
83 | MFG | Testing | Internal Analytical Testing | 26 | 09/28/2022 | 12/12/2022 |
84 | MFG | Testing | Preparing Samples for Testing | 23 | 09/28/2022 | 12/12/2022 |
85 | MFG | Waste | Collecting Marijuana Waste | 11 | 09/02/2022 | 09/02/2022 |
86 | MFG | Waste | Rendering Marijuana Waste | 25 | 09/28/2022 | 12/12/2022 |
87 | RTL | Books and Records | Recordkeeping | 22 | 06/22/2022 | 07/14/2022 |
88 | RTL | Books and Records | Good Documentation Practices | 41 | 03/07/2022 | 04/28/2022 |
89 | RTL | Books and Records | Implementing a Corrective Action & Preventive Action (CAPA) Plan | 13 | 04/06/2019 | 12/21/2022 |
90 | RTL | Deliveries | Delivering Marijuana | 38 | 11/16/2022 | 12/12/2022 |
91 | RTL | Employees | Employee Training | 28 | 03/07/2022 | 04/28/2022 |
92 | RTL | Events | Participating in Marijuana Events | 23 | 11/16/2022 | 12/12/2022 |
93 | RTL | Health and Safety | Emergency Response | 91 | 11/16/2022 | 04/28/2022 |
94 | RTL | Inventory Management | Acquiring Wholesale Product | 33 | 09/28/2022 | 12/12/2022 |
95 | RTL | Inventory Management | Daily Inventory Management | 40 | 09/28/2022 | 12/12/2022 |
96 | RTL | Inventory Management | Inventory Audits | 17 | 11/16/2022 | 12/12/2022 |
97 | RTL | Inventory Management | Inventory Storage | 11 | 03/07/2022 | 04/28/2022 |
98 | RTL | Inventory Management | Product Returns | 13 | 09/28/2022 | 12/12/2022 |
99 | RTL | Inventory Tracking | Performing and Recording a Sales Transaction | 23 | 08/05/2022 | 08/09/2022 |
100 | RTL | Inventory Tracking | Tracking Inventory Items | 38 | 03/07/2022 | 04/28/2022 |
101 | RTL | On-Site Consumption | Designated Consumption Establishment Operations Overview | 20 | 11/16/2022 | 12/12/2022 |
102 | RTL | Patients/ Customers | Customer Access Control | 18 | 03/07/2022 | 04/28/2022 |
103 | RTL | Patients/ Customers | Customer Education and Support | 9 | 03/07/2022 | 04/28/2022 |
104 | RTL | Quality | Handling Administrative Holds, Product Recalls and Safety Warnings | 6 | 03/07/2022 | 04/28/2022 |
105 | RTL | Quality | Internal Product and Trade Sampling Protocols | 12 | 09/28/2022 | 12/12/2022 |
106 | RTL | Reporting Requirements | Handling Product Complaints and Adverse Reactions | 14 | 09/28/2022 | 12/12/2022 |
107 | RTL | Retail | Contactless & Limited Contact Transactions | 25 | 03/07/2022 | 04/28/2022 |
108 | RTL | Sanitation | Contamination Prevention | 12 | 03/07/2022 | 04/28/2022 |
109 | RTL | Sanitation | Employee Health and Sanitation | 12 | 03/07/2022 | 04/28/2022 |
110 | RTL | Waste | Marijuana Waste Management | 31 | 09/28/2022 | 12/12/2022 |