ND 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	Completed Initial & Renewal Applications	08/01/2023	08/07/2023	IKJ
Business and Financial	Financial Records	08/01/2023	08/07/2023	IKJ
Business and Financial	Funding Sources	08/01/2023	08/07/2023	IKJ
Correspondence, Discipline, and Remediation	Compassion Center Incidents	07/01/2022	06/30/2022	ENS
Correspondence, Discipline, and Remediation	Corrective and Preventive Action (CAPA) Plans	04/06/2019	12/21/2022	ENS
Correspondence, Discipline, and Remediation	Inspection Results	07/01/2022	06/30/2022	ENS
Correspondence, Discipline, and Remediation	Management Infractions	08/01/2023	08/07/2023	IKJ
Correspondence, Discipline, and Remediation	Notice of Discrepancy	08/01/2023	08/07/2023	IKJ
Correspondence, Discipline, and Remediation	Notice of Updates to Operations Manual	07/01/2022	06/30/2022	ENS
Correspondence, Discipline, and Remediation	Notices of Suspension or Revocation	08/01/2023	08/07/2023	IKJ
Correspondence, Discipline, and Remediation	Pesticide Presence Reporting & Certifications	08/01/2023	08/07/2023	IKJ
Correspondence, Discipline, and Remediation	Request for Controlled-Access System Data	07/01/2022	06/30/2022	ENS
Employees and Training	Agent Registry ID Card Applications & Correspondence	08/01/2023	08/07/2023	IKJ
Employees and Training	Employee Policies	08/01/2023	08/07/2023	IKJ
Employees and Training	Employee Records	08/01/2023	08/07/2023	IKJ
Employees and Training	Employee Termination Notifications	08/01/2023	08/07/2023	IKJ
Employees and Training	Job Descriptions	08/01/2023	08/07/2023	IKJ
Employees and Training	Recruiting and Screening Documents	08/01/2023	08/07/2023	IKJ
Inventory Tracking, Transportation, and Waste	Batch Numbers	07/01/2022	06/30/2022	ENS
Inventory Tracking, Transportation, and Waste	Log of Marijuana Received	07/01/2022	06/30/2022	ENS
Inventory Tracking, Transportation, and Waste	Record of Inventory	08/01/2023	08/07/2023	IKJ
Inventory Tracking, Transportation, and Waste	Returned Marijuana Records	07/01/2022	06/30/2022	ENS
Inventory Tracking, Transportation, and Waste	Transportation Manifests	07/01/2022	06/30/2022	ENS
Inventory Tracking, Transportation, and Waste	Waste Destination Records	07/01/2022	06/30/2022	ENS
Licenses, Certificates, and Permits	Alternative Solvent Approvals	07/01/2022	06/30/2022	ENS
Licenses, Certificates, and Permits	Alternative Waste Approvals	07/01/2022	06/30/2022	ENS
Licenses, Certificates, and Permits	Certificate of Authenticity	07/01/2022	06/30/2022	ENS
Licenses, Certificates, and Permits	New & Amended Registration Certificates	08/01/2023	08/07/2023	IKJ
Licenses, Certificates, and Permits	Reanalysis, Remediation and Disposal Requests & Responses	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Container Descriptions	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Dispensing Procedures	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Distribution Plans	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Emergency Policies	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Employment Contracts	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Infestation Procedures	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Inventory Procedures	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Management Operations	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Miscellaneous Procedures	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Operations Manual	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Outreach Procedures	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Product Descriptions	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Production Procedures	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	QC and QA Procedures	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Recall Procedures	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Recordkeeping Procedures	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Remediation Documentation	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Safety Policies	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Sanitation Procedures	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Security Policies	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Sober Workplace Policies	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Stability Testing Procedures	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Test Results	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Transporter Documents	07/01/2022	06/30/2022	ENS
Operating Procedures and Production Records	Written Remediation Procedures	07/01/2022	06/30/2022	ENS
Patient and Customer	List of Patients and Designated Caregivers	07/01/2022	06/30/2022	ENS
Security	RAA Access Log	07/01/2022	06/30/2022	ENS
Security	Security Test Log	07/01/2022	06/30/2022	ENS
Folder	Doc Type	Effective Date	Last Updated	Author	Notes