MI Smart Cabinet Doc Types

Document types are based on the date a set of regulations went into effect. This is referred to as the Effective Date of those regulations. The Last Revised date indicates when the Doc Type was last updated or uploaded. If the update was within the past 30 days, the row is highlighted yellow.

Folder	Doc Type	Effective Date	Last Updated	Author	Notes
Applications and Renewals	Attestations	03/07/2022	03/28/2022	KTT
Applications and Renewals	Attestations (DCE Licensees Only)	03/07/2022	03/28/2022	KTT
Applications and Renewals	Business Organizational Documents	03/07/2022	03/28/2022	KTT
Applications and Renewals	Capitalization Sources	03/07/2022	03/28/2022	KTT
Applications and Renewals	Certificate of Use and Occupancy	03/07/2022	03/28/2022	KTT
Applications and Renewals	Deed or Lease Agreement	03/07/2022	03/28/2022	KTT
Applications and Renewals	Designated Consumption Establishment Plan	03/07/2022	03/28/2022	KTT
Applications and Renewals	Disclosure Forms	09/07/2023	11/17/2023	KTT
Applications and Renewals	Excess Grower Information	03/07/2022	03/28/2022	KTT
Applications and Renewals	Inventory & Recordkeeping Plan	03/07/2022	03/28/2022	KTT
Applications and Renewals	Marijuana Business Location Plan	03/07/2022	03/28/2022	KTT
Applications and Renewals	Marijuana License Applications	03/07/2022	08/05/2022	KTT
Applications and Renewals	Marketing Plan	03/07/2022	03/28/2022	KTT
Applications and Renewals	Prequalifications Application Packet	09/07/2023	11/17/2023	KTT
Applications and Renewals	Social Equity Plan	03/07/2022	03/28/2022	KTT
Applications and Renewals	Staffing Plan	03/07/2022	03/28/2022	KTT
Applications and Renewals	Technology Plan	03/07/2022	03/28/2022	KTT
Applications and Renewals	Vehicle Records	03/07/2022	03/28/2022	KTT
Business and Financial	Advertising Audience Composition Data	03/07/2022	03/28/2022	KTT
Business and Financial	Business Source Documents	03/07/2022	03/28/2022	KTT
Business and Financial	Cash Logs	03/07/2022	03/28/2022	KTT
Business and Financial	Financial Records	03/07/2022	03/28/2022	KTT
Business and Financial	Financial Responsibility Liability Insurance Documents	03/07/2022	03/28/2022	KTT
Business and Financial	Financial Statements	03/07/2022	03/28/2022	KTT
Business and Financial	Financial Statements (Medical Licensees Only)	03/07/2022	03/28/2022	KTT
Business and Financial	Licensing and Management Agreements	10/27/2023	11/17/2023	KTT
Business and Financial	Proof of Commercial General Liability Insurance	09/07/2023	11/17/2023	KTT
Business and Financial	Proof of Financial Responsibility Insurance Policy	03/07/2022	03/28/2022	KTT
Business and Financial	Proof of Marijuana Liability Insurance	10/24/2023	11/17/2023	KTT
Correspondence, Discipline, and Remediation	Adverse Reaction Reporting Forms	07/03/2023	11/17/2023	KTT
Correspondence, Discipline, and Remediation	Contact Information Updates	03/07/2022	03/28/2022	KTT
Correspondence, Discipline, and Remediation	Corrective and Preventive Action (CAPA) Plans	04/06/2019	12/21/2022	ENS
Correspondence, Discipline, and Remediation	Court-Appointed Persons	03/07/2022	03/28/2022	KTT
Correspondence, Discipline, and Remediation	Criminal Convictions, Charges, or Civil Judgements	03/07/2022	03/28/2022	KTT
Correspondence, Discipline, and Remediation	Declaratory Ruling Requests	03/07/2022	03/28/2022	KTT
Correspondence, Discipline, and Remediation	Equivalent Transfer Requests & Approvals	03/21/2022	03/28/2022	KTT
Correspondence, Discipline, and Remediation	Formal Complaints	03/07/2022	03/28/2022	KTT
Correspondence, Discipline, and Remediation	Hearing Requests	03/07/2022	03/28/2022	KTT
Correspondence, Discipline, and Remediation	Inspection Violations	03/07/2022	03/28/2022	KTT
Correspondence, Discipline, and Remediation	Material Change Requests, Approvals, and Denials	11/16/2022	12/02/2022	KTT
Correspondence, Discipline, and Remediation	Proof of Health Claims	03/07/2022	03/28/2022	KTT
Correspondence, Discipline, and Remediation	Remediation Requests and Approvals	02/23/2023	11/17/2023	KTT
Correspondence, Discipline, and Remediation	Reports of Theft, Loss, and Criminal Activity	03/07/2022	03/28/2022	KTT
Correspondence, Discipline, and Remediation	THCA Crystals and Diamonds Approval	03/07/2022	03/28/2022	KTT
Correspondence, Discipline, and Remediation	Unwanted Fires	03/07/2022	03/28/2022	KTT
Correspondence, Discipline, and Remediation	Violations and Disciplinary Action Documentation	03/07/2022	03/28/2022	KTT
Correspondence, Discipline, and Remediation	Written Complaints	03/07/2022	03/28/2022	KTT
Correspondence, Discipline, and Remediation	Zoning Change Attestation	03/07/2022	03/28/2022	KTT
Employees and Training	Employee Chauffeur Licenses	03/07/2022	03/28/2022	KTT
Employees and Training	Employee Criminal History Background Checks	06/21/2022	07/13/2022	KTT
Employees and Training	Employee Food Handler Certifications	03/07/2022	03/28/2022	KTT
Employees and Training	Employee Policy to Report New Charges or Convictions	03/07/2022	03/28/2022	KTT
Employees and Training	Employee Primary Caregiver Withdrawals	03/07/2022	03/28/2022	KTT
Employees and Training	Employee Records	03/07/2022	03/28/2022	KTT
Employees and Training	Employee Training Manual	03/07/2022	09/01/2022	KTT
Employees and Training	Evidence of Prospective Employee Screens	03/07/2022	03/28/2022	KTT
Employees and Training	Metrc Employee List	03/07/2022	03/28/2022	KTT
Employees and Training	Sales Locations Employee Training Manual	03/07/2022	09/01/2022	KTT
Energy, Environmental, and Utility	Hazardous Materials	03/07/2022	03/28/2022	KTT
Inventory Tracking, Transportation, and Waste	Change of Custody Form	03/07/2022	03/28/2022	KTT
Inventory Tracking, Transportation, and Waste	Daily Delivery Log	03/07/2022	03/28/2022	KTT
Inventory Tracking, Transportation, and Waste	Delivery Inventory Ledger	03/07/2022	03/28/2022	KTT
Inventory Tracking, Transportation, and Waste	Delivery Licensee Information	03/07/2022	03/28/2022	KTT
Inventory Tracking, Transportation, and Waste	Delivery Request Receipts	03/07/2022	03/28/2022	KTT
Inventory Tracking, Transportation, and Waste	Delivery Stops Log	03/07/2022	03/28/2022	KTT
Inventory Tracking, Transportation, and Waste	Delivery Transaction Records	03/07/2022	03/28/2022	KTT
Inventory Tracking, Transportation, and Waste	Delivery Transaction Records (Provisioning Centers Only)	03/07/2022	03/28/2022	KTT
Inventory Tracking, Transportation, and Waste	Delivery Vehicle Information	03/07/2022	03/28/2022	KTT
Inventory Tracking, Transportation, and Waste	Industrial Hemp Documentation	03/07/2022	03/28/2022	KTT
Inventory Tracking, Transportation, and Waste	Manifest & Route Plan Documentation	10/24/2023	11/17/2023	KTT
Inventory Tracking, Transportation, and Waste	Marijuana Product Destruction Evidence	07/03/2023	11/17/2023	KTT
Inventory Tracking, Transportation, and Waste	Marijuana Waste Log	03/07/2022	03/28/2022	KTT
Inventory Tracking, Transportation, and Waste	Marijuana Waste Records	03/07/2022	03/28/2022	KTT
Inventory Tracking, Transportation, and Waste	Metrc Inventory Records	06/22/2022	07/13/2022	KTT
Inventory Tracking, Transportation, and Waste	Metrc Support Communication Documentation	07/03/2023	11/17/2023	KTT
Inventory Tracking, Transportation, and Waste	Money Handling Log	03/07/2022	03/28/2022	KTT
Inventory Tracking, Transportation, and Waste	Sales Records	03/07/2022	03/28/2022	KTT
Licenses, Certificates, and Permits	Building Permits	03/07/2022	03/28/2022	KTT
Licenses, Certificates, and Permits	GACP-GMP Certification	03/07/2022	03/28/2022	KTT
Licenses, Certificates, and Permits	GMP Certification	03/07/2022	03/28/2022	KTT
Licenses, Certificates, and Permits	Infused Beverage Application Request Records	03/07/2022	03/28/2022	KTT
Licenses, Certificates, and Permits	Infused Beverage Approval	03/07/2022	03/28/2022	KTT
Licenses, Certificates, and Permits	Miscellaneous Operational and Construction Permits	03/07/2022	03/28/2022	KTT
Licenses, Certificates, and Permits	State and Local Operating Licenses	03/07/2022	03/28/2022	KTT
Operating Procedures and Production Records	Cultivator Standard Operating Procedures	08/18/2022	09/01/2022	KTT
Operating Procedures and Production Records	Delivery Procedure	03/07/2022	09/01/2022	KTT
Operating Procedures and Production Records	Edible Marijuana Shelf-Life Validation Studies	03/07/2022	03/28/2022	KTT
Operating Procedures and Production Records	Failed Safety Test Documentation	03/07/2022	03/28/2022	KTT
Operating Procedures and Production Records	Food Safety Compliance	03/07/2022	03/28/2022	KTT
Operating Procedures and Production Records	Immature Sales Plan	03/07/2022	03/28/2022	KTT
Operating Procedures and Production Records	Immature Sales Plan Approval	03/07/2022	03/28/2022	KTT
Operating Procedures and Production Records	Immature Sales Pre-Ordering Procedure	03/07/2022	03/28/2022	KTT
Operating Procedures and Production Records	Infused Beverage Batch Stability Letters	03/07/2022	03/28/2022	KTT
Operating Procedures and Production Records	Infused Beverage Research Proposal	03/07/2022	03/28/2022	KTT
Operating Procedures and Production Records	Infused Beverage Stability Studies	03/07/2022	03/28/2022	KTT
Operating Procedures and Production Records	Infused Beverage Water Quality Report	03/07/2022	03/28/2022	KTT
Operating Procedures and Production Records	Ingredients Containing Cannabinoid Source Documentation	03/07/2022	03/28/2022	KTT
Operating Procedures and Production Records	Limited Contact or Contactless Anti-Theft Policy	03/07/2022	03/28/2022	KTT
Operating Procedures and Production Records	Limited Contact or Contactless Procedures	03/07/2022	03/28/2022	KTT
Operating Procedures and Production Records	Marijuana Products Records of Formulation	03/07/2022	03/28/2022	KTT
Operating Procedures and Production Records	Marijuana-Infused Product Standard Operating Procedures	08/18/2022	09/01/2022	KTT
Operating Procedures and Production Records	Point of Sale Procedures	03/07/2022	09/01/2022	KTT
Operating Procedures and Production Records	Potency Concentrations	03/07/2022	03/28/2022	KTT
Operating Procedures and Production Records	Producer Standard Operating Procedures	08/18/2022	09/01/2022	KTT
Operating Procedures and Production Records	Product Return Policy	03/07/2022	03/28/2022	KTT
Operating Procedures and Production Records	Product Sampling Records	07/03/2023	11/17/2023	KTT
Operating Procedures and Production Records	Research Study Proposal	07/03/2023	11/17/2023	KTT
Operating Procedures and Production Records	Research Study Results	07/03/2023	11/17/2023	KTT
Operating Procedures and Production Records	Responsible Operations Plan	03/07/2022	03/28/2022	KTT
Operating Procedures and Production Records	Sales Location Standard Operating Procedures	08/18/2022	09/01/2022	KTT
Operating Procedures and Production Records	Testing Results	03/07/2022	03/28/2022	KTT
Patient and Customer	Customer Pamphlet	03/07/2022	03/28/2022	KTT
Property and Premises	Diagram	03/07/2022	03/28/2022	KTT
Property and Premises	Fire Safety Inspection Documentation	03/07/2022	03/28/2022	KTT
Property and Premises	Floor Plan	03/07/2022	03/28/2022	KTT
Property and Premises	Visitor Log	03/07/2022	03/28/2022	KTT
Security	Alarm System Information	03/07/2022	03/28/2022	KTT
Security	Surveillance Records	03/07/2022	03/28/2022	KTT
Security	Video Recording Log	03/07/2022	03/28/2022	KTT
Folder	Doc Type	Effective Date	Last Updated	Author	Notes