WA 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	Application for Added Medical Cannabis Endorsement	11/12/2022	08/16/2023	JKB
Applications and Renewals	Application for Additional Funding	11/12/2022	08/16/2023	JKB
Applications and Renewals	Corporation/LLC Name Change Application	11/12/2022	08/16/2023	JKB
Applications and Renewals	Expanding Plant Canopy to Maximum Allotted	11/12/2022	08/16/2023	JKB
Applications and Renewals	License Application and Renewals	11/12/2022	08/16/2023	JKB
Applications and Renewals	Location Change Application	11/12/2022	08/16/2023	JKB
Applications and Renewals	Ownership Change Application	11/12/2022	08/16/2023	JKB
Applications and Renewals	Personal/Criminal History Forms	11/12/2022	08/16/2023	JKB
Applications and Renewals	Proposed Officer Change	06/06/2024	06/06/2024	JKB
Applications and Renewals	Proposed Stock Sale	06/06/2024	06/06/2024	JKB
Applications and Renewals	Request to Alter Cannabis Site or Operating Plan	11/12/2022	08/16/2023	JKB
Applications and Renewals	Social Equity License Application	11/12/2022	08/16/2023	JKB
Applications and Renewals	Trade Name Change Application	11/12/2022	08/16/2023	JKB
Business and Financial	Accounting/Tax Records	11/12/2022	08/16/2023	JKB
Business and Financial	Banks Statements	11/12/2022	08/16/2023	JKB
Business and Financial	Canceled Checks	11/12/2022	08/16/2023	JKB
Business and Financial	Credit Card Transactions	11/12/2022	08/16/2023	JKB
Business and Financial	Electronic Funds Transfer (EFT) Transactions	11/12/2022	08/16/2023	JKB
Business and Financial	Financial Transactions	11/12/2022	08/16/2023	JKB
Business and Financial	Information Form	11/12/2022	08/16/2023	JKB
Business and Financial	Means of Payment Waiver	11/12/2022	08/16/2023	JKB
Business and Financial	Money Transmitter Transactions	11/12/2022	08/16/2023	JKB
Business and Financial	Prepaid Accounts Transactions	11/12/2022	08/16/2023	JKB
Business and Financial	Processing Service Arrangements	11/12/2022	08/16/2023	JKB
Business and Financial	Proof of Insurance	11/12/2022	08/16/2023	JKB
Business and Financial	Purchase Invoices	11/12/2022	08/16/2023	JKB
Business and Financial	Purchases, Sales, and Lost/Destroyed Product	11/12/2022	08/16/2023	JKB
Business and Financial	Purchases, Sales, and Lost/Destroyed Product	11/12/2022	08/16/2023	JKB
Business and Financial	Purchases, Sales, and Lost/Destroyed Product	11/12/2022	08/16/2023	JKB
Business and Financial	Service Arrangement Refunds and Exchanges	11/12/2022	08/16/2023	JKB
Business and Financial	Source of Funds	11/12/2022	08/16/2023	JKB
Business and Financial	Tax Attestation	11/12/2022	08/16/2023	JKB
Business and Financial	Tax Exempt Sales	11/12/2022	08/16/2023	JKB
Business and Financial	Tax Reports	11/12/2022	08/16/2023	JKB
Business and Financial	Tax Exemption Eligibility Information	06/06/2024	06/06/2024	JKB
Correspondence, Discipline, and Remediation	Administrative Violation	11/12/2022	08/16/2023	JKB
Correspondence, Discipline, and Remediation	Administrative Violation Response	11/12/2022	08/16/2023	JKB
Correspondence, Discipline, and Remediation	Discontinued Operations	11/12/2022	08/16/2023	JKB
Correspondence, Discipline, and Remediation	Eviction Notice	11/12/2022	08/16/2023	JKB
Correspondence, Discipline, and Remediation	Implementing a Corrective Action & Preventative Action (CAPA) Plan		08/16/2023	JKB
Correspondence, Discipline, and Remediation	Notice of Correction	11/12/2022	08/16/2023	JKB
Correspondence, Discipline, and Remediation	Notice of Market Withdrawal (Unrelated to Consumer Risk)	11/12/2022	08/16/2023	JKB
Correspondence, Discipline, and Remediation	Notice of Recall (Related to Consumer Risk)	11/12/2022	08/16/2023	JKB
Correspondence, Discipline, and Remediation	Recall Progress Report	11/12/2022	08/16/2023	JKB
Employees and Training	Employee Compensation & Benefits	11/12/2022	08/16/2023	JKB
Employees and Training	Employee Records	11/12/2022	08/16/2023	JKB
Employees and Training	Employee Training Policies/Procedures	11/12/2022	08/16/2023	JKB
Employees and Training	Medical Retailer Employee Training Policies/Procedures	11/12/2022	08/16/2023	JKB
Employees and Training	Training Plan	11/12/2022	08/16/2023	JKB
Inventory Tracking, Transportation, and Waste	CBD Obtained from Unlicensed Source	11/12/2022	08/16/2023	JKB
Inventory Tracking, Transportation, and Waste	Disposal Record	11/12/2022	08/16/2023	JKB
Inventory Tracking, Transportation, and Waste	Education Samples	11/12/2022	08/16/2023	JKB
Inventory Tracking, Transportation, and Waste	Free Product	11/12/2022	08/16/2023	JKB
Inventory Tracking, Transportation, and Waste	Free Samples to Vendor	11/12/2022	08/16/2023	JKB
Inventory Tracking, Transportation, and Waste	Independent Test Samples & Results	11/12/2022	08/16/2023	JKB
Inventory Tracking, Transportation, and Waste	Inventory Records	11/12/2022	08/16/2023	JKB
Inventory Tracking, Transportation, and Waste	Notification of Shipment	11/12/2022	08/16/2023	JKB
Inventory Tracking, Transportation, and Waste	Product Inventory Reductions	11/12/2022	08/16/2023	JKB
Inventory Tracking, Transportation, and Waste	Quality Testing	11/12/2022	08/16/2023	JKB
Inventory Tracking, Transportation, and Waste	Receipt of Shipment	11/12/2022	08/16/2023	JKB
Inventory Tracking, Transportation, and Waste	Sample Jars	11/12/2022	08/16/2023	JKB
Inventory Tracking, Transportation, and Waste	Theft Records	11/12/2022	08/16/2023	JKB
Inventory Tracking, Transportation, and Waste	Traceability System	11/12/2022	08/16/2023	JKB
Inventory Tracking, Transportation, and Waste	Transport Manifest	11/12/2022	08/16/2023	JKB
Inventory Tracking, Transportation, and Waste	Transportation Log	11/12/2022	08/16/2023	JKB
Inventory Tracking, Transportation, and Waste	Transportation Manifest	11/12/2022	08/16/2023	JKB
Inventory Tracking, Transportation, and Waste	Transportation Records	11/12/2022	08/16/2023	JKB
Inventory Tracking, Transportation, and Waste	Notices Of Cannabis Waste Sales	06/06/2024	06/06/2024	JKB
Licenses, Certificates, and Permits	Assumption of a License	11/12/2022	08/16/2023	JKB
Licenses, Certificates, and Permits	Change in Governing People	11/12/2022	08/16/2023	JKB
Licenses, Certificates, and Permits	Change in Percentage Owed	11/12/2022	08/16/2023	JKB
Licenses, Certificates, and Permits	Change in Stock/Unit Ownership	11/12/2022	08/16/2023	JKB
Licenses, Certificates, and Permits	Change of Location	11/12/2022	08/16/2023	JKB
Licenses, Certificates, and Permits	Closed Loop System Building Code Approval	11/12/2022	08/16/2023	JKB
Licenses, Certificates, and Permits	Closed Loop System Fire Code Approval	11/12/2022	08/16/2023	JKB
Licenses, Certificates, and Permits	Exceptions to License Forfeiture	11/12/2022	08/16/2023	JKB
Licenses, Certificates, and Permits	Extraction System Certification	11/12/2022	08/16/2023	JKB
Licenses, Certificates, and Permits	General Use Compliant Product Approval	11/12/2022	08/16/2023	JKB
Licenses, Certificates, and Permits	Request to Add a Processor License	11/12/2022	08/16/2023	JKB
Licenses, Certificates, and Permits	Splitting a Producer and Processor License	11/12/2022	08/16/2023	JKB
Licenses, Certificates, and Permits	UTC Common Carrier Permits	11/12/2022	08/16/2023	JKB
Operating Procedures and Production Records	Accompanying Materials	11/12/2022	08/16/2023	JKB
Operating Procedures and Production Records	Changes to Operating Plan	11/12/2022	08/16/2023	JKB
Operating Procedures and Production Records	Concentrate/Extract Additive List	11/12/2022	08/16/2023	JKB
Operating Procedures and Production Records	Crop Production Aids	11/12/2022	08/16/2023	JKB
Operating Procedures and Production Records	Edible Recipes	11/12/2022	08/16/2023	JKB
Operating Procedures and Production Records	Education Sample Quality Assurance Test Results	11/12/2022	08/16/2023	JKB
Operating Procedures and Production Records	Extract Creation	11/12/2022	08/16/2023	JKB
Operating Procedures and Production Records	Good Manufacturing Practices	11/12/2022	08/16/2023	JKB
Operating Procedures and Production Records	Material Safety Data Sheets	11/12/2022	08/16/2023	JKB
Operating Procedures and Production Records	Operating Plan	11/12/2022	08/16/2023	JKB
Operating Procedures and Production Records	Product, Packaging, Labeling	11/12/2022	08/16/2023	JKB
Operating Procedures and Production Records	Production/Processing Records	11/12/2022	08/16/2023	JKB
Operating Procedures and Production Records	Recall Plan	11/12/2022	08/16/2023	JKB
Operating Procedures and Production Records	Remediation Methods/Solvents	11/12/2022	08/16/2023	JKB
Operating Procedures and Production Records	Sample Jar Quality Assurance Test Results	11/12/2022	08/16/2023	JKB
Operating Procedures and Production Records	Social Equity Plan	06/06/2024	06/06/2024	JKB
Operating Procedures and Production Records	Standard Operating Procedures	11/12/2022	08/16/2023	JKB
Operating Procedures and Production Records	Upon Request Materials	11/12/2022	08/16/2023	JKB
Operating Procedures and Production Records	Vendor Sample Quality Assurance Test Results	11/12/2022	08/16/2023	JKB
Patient and Customer	Recognition Card	06/06/2024	06/06/2024	JKB
Pesticide Records	Daily Application of Pesticides	11/12/2022	08/16/2023	JKB
Property and Premises	Certificate(s) of Compliance	11/12/2022	08/16/2023	JKB
Property and Premises	Right to Physical Location	11/12/2022	08/16/2023	JKB
Property and Premises	Visitor Log	11/12/2022	08/16/2023	JKB
Security	Surveillance Recordings	11/12/2022	08/16/2023	JKB
Folder	Doc Type	Effective Date	Last Updated	Author	Notes