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 | 39 | 07/01/2024 | 06/25/2024 | ENS | |
| 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 | 39 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Cultivation | Pesticide Use Overview | 34 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Employees | Employee Health and Sanitation (GMP-Compliant) | 16 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Employees | Employee Training | 35 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Equipment | Equipment Cleaning and Maintenance (GMP-Compliant) | 26 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Facilities | Environmental Controls (GMP-Compliant) | 15 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Health and Safety | Emergency Protocols and Evacuation | 97 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Inspections | Handling Regulatory Audits and Inspections | 21 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Inspections | Readiness for Regulatory Inspections | 36 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Inventory Management | Inventory Audits and Discrepancies | 39 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Inventory Management | Inventory Storage (GMP-Compliant) | 24 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Inventory Tracking | Tracking Inventory Items | 24 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Packaging and Labeling | Packaging and Labeling Controls (GMP-Compliant) | 32 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Quality | Handling Product Recalls | 11 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Reporting Requirements | Actions Requiring Notification to the Department | 14 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Sanitation | Daily Facility Cleaning (GMP-Compliant) | 22 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Security | Employee Access Control and Reporting | 21 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Security | Facility Access Control | 34 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Security | Security System Overview | 30 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Testing | Product Testing | 20 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Transportation | Transportation Overview | 38 | 07/01/2024 | 06/25/2024 | ENS | |
| CLT | Waste | Cannabis Waste Management | 8 | 07/01/2024 | 06/25/2024 | ENS | |
| MFG | Advertising | Advertising, Marketing, and Signage | 39 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Books and Records | Corrective Action & Preventive Action (CAPA) Plan | 51 | 07/29/2016 | 04/09/2025 | ARR | |
| MFG | Books and Records | Good Documentation Practices | 39 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Employees | Employee Health and Sanitation (GMP-Compliant) | 16 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Employees | Employee Training | 40 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Equipment | Equipment Cleaning and Maintenance (GMP-Compliant) | 26 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Facilities | Environmental Controls (GMP-Compliant) | 15 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Health and Safety | Emergency Protocols and Evacuation | 97 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Inspections | Handling Regulatory Audits and Inspections | 21 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Inspections | Readiness for Regulatory Inspections | 35 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Inventory Management | Inventory Audits and Discrepancies | 40 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Inventory Management | Inventory Storage (GMP-Compliant) | 24 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Inventory Tracking | Tracking Inventory Items | 22 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Manufacturing | Manufacturing Overview | 40 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Packaging and Labeling | Packaging and Labeling Controls (GMP-Compliant) | 32 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Quality | Handling Product Recalls | 11 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Reporting Requirements | Actions Requiring Notification to the Department | 14 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Sanitation | Daily Facility Cleaning (GMP-Compliant) | 22 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Security | Employee Access Control and Reporting | 21 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Security | Facility Access Control | 34 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Security | Security System Overview | 30 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Testing | Product Testing | 20 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Transportation | Transportation Overview | 38 | 07/01/2024 | 06/21/2024 | ENS | |
| MFG | Waste | Cannabis Waste Management | 8 | 07/01/2024 | 06/21/2024 | ENS | |
| RTL | Advertising | Advertising, Marketing, and Signage | 46 | 07/01/2024 | 06/20/2024 | 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 | 39 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Employees | Employee Training | 40 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Health and Safety | Emergency Protocols and Evacuation | 102 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Inspections | Handling Regulatory Audits and Inspections | 21 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Inspections | Readiness for Regulatory Inspections | 35 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Inventory Management | Acquiring Wholesale Cannabis | 29 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Inventory Management | Inventory Audits and Discrepancies | 40 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Inventory Management | Inventory Storage | 21 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Inventory Tracking | Tracking Inventory Items | 20 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Packaging and Labeling | Packaging and Labeling Controls | 8 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Patients/ Customers | Consumer/Patient Access Control | 22 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Quality | Handling Product Recalls | 11 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Quality | Quality Assurance Program | 15 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Reporting Requirements | Actions Requiring Department Notification | 15 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Retail | Performing and Recording a Sales Transaction | 35 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Sanitation | Contamination Prevention | 40 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Security | Employee Access Control and Reporting | 22 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Security | Facility Access Control | 35 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Security | Opening and Closing Procedures | 41 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Security | Security System Overview | 30 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Transportation | Transportation and Delivery Overview | 42 | 07/01/2024 | 06/20/2024 | ENS | |
| RTL | Waste | Cannabis Waste Management | 14 | 07/01/2024 | 06/20/2024 | ENS | |
| Pkg | Category | Template Name | Tasks | Effective Date | Last Revised | Author | Notes |