Our SOP templates are based on the date a set of regulations went into effect. This is referred to as the Effective Date of those regulations and it is displayed on every template. Generally, all templates in a package have the same Effective Date. In some instances, an agency will issue a bulletin or an emergency regulation that impacts only certain templates. When we update the impacted templates, we will update the Effective Date and Last Revised date accordingly.
The Last Revised date indicates when the template was last updated and the row is highlighted when it is within the past 30 days. Generally, updates occur when the regulations change, but we do on occasion make updates unrelated to the regulations. For example, when a readability improvement is made at the suggestion of a user.
| Pkg | Category | Template Name | Tasks | Effective Date | Last Revised | Author | Notes |
|---|---|---|---|---|---|---|---|
| CLT | Advertising | Advertising, Marketing, and Signage | 29 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Books and Records | Corrective Action & Preventive Action (CAPA) Plan | 51 | 07/29/2016 | 04/09/2025 | ARR | |
| CLT | Books and Records | Good Documentation Practices | 45 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Books and Records | Recordkeeping | 37 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Books and Records | Tax and Accounting Compliance for Cannabis Businesses | 28 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Cultivation | Cultivation Overview | 29 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Cultivation | Pesticide Use Overview | 50 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Employees | Employee Health and Sanitation | 14 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Employees | Employee Training | 55 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Equipment | Equipment Cleaning and Maintenance | 27 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Facilities | Environmental Controls | 19 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Hazardous Materials | Chemical and Hazardous Waste | 14 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Hazardous Materials | Chemical and Hazardous Waste Storage | 13 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Health and Safety | Emergency and Disaster Response | 48 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Health and Safety | Workplace Safety | 53 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Inspections | Handling of Regulatory Inspections | 27 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Inspections | Readiness for Regulatory Inspections | 22 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Inventory Management | Acquiring Wholesale Cannabis | 52 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Inventory Management | Daily Inventory Management | 28 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Inventory Management | Inventory Audits and Discrepancies | 55 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Inventory Management | Inventory Storage | 32 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Inventory Tracking | Tracking Inventory Items | 37 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Packaging and Labeling | Packaging and Labeling Controls | 48 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Quality | Handling Complaints and Adverse Events | 26 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Quality | Internal Quality Assurance Audits | 26 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Quality | Recall Plan | 9 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Sanitation | Contamination Prevention | 46 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Sanitation | Daily Facility Cleaning | 23 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Security | Cybersecurity | 14 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Security | Employee Access Control and Reporting | 17 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Security | Employee Suspension or Termination | 25 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Security | Facility Access Control | 29 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Security | Surveillance Overview | 34 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Testing | Representative Sample Testing and Reporting | 21 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Transportation | Transportation Overview | 58 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Visitors | Visitor Access Control | 24 | 03/06/2023 | 06/16/2023 | VAN | |
| CLT | Waste | Cannabis Waste Management | 40 | 03/06/2023 | 06/16/2023 | VAN | |
| MFG | Advertising | Advertising, Marketing, and Signage | 25 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Books and Records | Corrective Action & Preventive Action (CAPA) Plan | 51 | 07/29/2016 | 04/09/2025 | ARR | |
| MFG | Books and Records | Recordkeeping | 37 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Employees | Tax & Accounting Compliance for Cannabis Businesses | 28 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Equipment | Employee Training | 35 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Facilities | Equipment Cleaning and Maintenance | 24 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Hazardous Materials | Environmental Controls | 22 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Health and Safety | Chemical and Hazardous Waste Management | 26 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Inspections | Emergency Response and Evacuation | 82 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Inspections | Handling Regulatory Inspections | 25 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Inventory Management | Acquiring Wholesale Cannabis and Ingredients | 28 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Inventory Management | Inventory Audits and Discrepancies | 40 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Inventory Management | Readiness for Regulatory Inspections | 32 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Inventory Tracking | Inventory Storage | 27 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Manufacturing | Tracking Inventory Items | 19 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Packaging and Labeling | Manufacturing Cannabis Items | 28 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Quality | Handling Complaints, Adverse Events, and Product Recalls | 36 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Quality | Packaging and Labeling Controls | 29 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Sanitation | Contamination Prevention | 53 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Sanitation | Daily Facility Cleaning | 16 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Sanitation | Internal Quality Assurance Audits | 21 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Security | Cybersecurity | 14 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Security | Employee Access Control | 19 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Security | Employee Health and Sanitation | 10 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Security | Facility Access Control | 14 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Testing | Surveillance System Overview | 35 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Transportation | Product Testing | 21 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Visitors | Transportation Overview | 38 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Waste | Cannabis Waste Management | 31 | 10/21/2024 | 03/10/2025 | ENS | |
| MFG | Waste | Visitor Access Control | 25 | 10/21/2024 | 03/10/2025 | ENS | |
| RTL | Advertising | Advertising, Marketing, and Signage | 29 | 02/20/2024 | 05/23/2023 | ENS | |
| RTL | Books and Records | Corrective Action & Preventive Action (CAPA) Plan | 51 | 07/29/2016 | 04/09/2025 | ARR | |
| RTL | Books and Records | Good Documentation Practices | 45 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Books and Records | Recordkeeping | 33 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Books and Records | Tax and Accounting Compliance for Cannabis Businesses | 27 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Deliveries | Delivering Cannabis to Consumers, Patients, and Caregivers | 76 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Emergency | COVID-19 OSHA Guidelines | 85 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Employees | Employee Health and Sanitation | 14 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Employees | Employee Training | 63 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Equipment | Equipment Cleaning and Maintenance | 27 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Facilities | Environmental Controls | 19 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Hazardous Materials | Chemical and Hazardous Waste | 14 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Hazardous Materials | Chemical and Hazardous Waste Storage | 14 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Health and Safety | Emergency and Disaster Response | 48 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Health and Safety | Workplace Safety | 53 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Inspections | Handling of Regulatory Inspections | 25 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Inspections | Readiness for Regulatory Inspections | 18 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Inventory Management | Acquiring Wholesale Cannabis | 46 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Inventory Management | Daily Inventory Management | 27 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Inventory Management | Inventory Audits and Discrepancies | 55 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Inventory Management | Inventory Storage | 31 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Inventory Tracking | Tracking Inventory Items | 31 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | On-Site Consumption | Cannabis Consumption Area Operations | 17 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Packaging and Labeling | Packaging and Labeling Controls | 28 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Patients/ Customers | Consumer/Patient Access Control | 54 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Patients/ Customers | Consumer/Patient Education and Support Materials | 16 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Quality | Handling Complaints and Adverse Events | 25 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Quality | Internal Quality Assurance Audit | 26 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Quality | Recall Plan | 9 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Retail | Curbside Retail Sales | 25 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Retail | Performing and Recording a Sales Transaction | 72 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Sanitation | Contamination Prevention | 46 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Sanitation | Daily Facility Cleaning | 23 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Security | Cybersecurity | 23 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Security | Employee Access Control and Reporting | 17 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Security | Facility Access Control | 27 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Security | Opening and Closing Procedures | 51 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Security | Surveillance System Overview | 33 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Transportation | Transportation Overview | 50 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Visitors | Visitor Access Control | 24 | 02/20/2024 | 02/20/2024 | ENS | |
| RTL | Waste | Cannabis Waste Management | 39 | 02/20/2024 | 02/20/2024 | ENS | |
| Pkg | Category | Template Name | Tasks | Effective Date | Last Revised | Author | Notes |