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 | Alteration of Premises Application | 03/04/2023 | 03/15/2023 | IKJ | |
| Applications and Renewals | Application for Approval of Facility Alteration | 03/04/2023 | 03/15/2023 | IKJ | |
| Applications and Renewals | Applications for Additional Dispensary Locations | 03/04/2023 | 03/15/2023 | IKJ | |
| Applications and Renewals | Change in Ownership Application | 03/04/2023 | 03/15/2023 | IKJ | |
| Applications and Renewals | Facility Change of Location Application and Approval | 03/04/2023 | 03/15/2023 | IKJ | |
| Applications and Renewals | Initial Permit Application | 03/04/2023 | 03/15/2023 | IKJ | |
| Applications and Renewals | Permit Renewal Application | 03/04/2023 | 03/15/2023 | IKJ | |
| Applications and Renewals | Report Assessing Diversity Goals | 03/04/2023 | 03/15/2023 | IKJ | |
| Business and Financial | License Suspension Notification | 03/04/2023 | 03/15/2023 | IKJ | |
| Business and Financial | Recall Communications Plan | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Additional Active Ingredient and Excipient Requests & Approvals | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Adverse Event Notifications and Reports of No Further Action | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Annual and Quarterly Purchases & Sales Reports | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Approval for Selling Medical Marijuana Products, Instruments, Devices, and Services | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Approvals for Alternate Delivery Hours | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Implementing a Corrective Action & Preventive Action (CAPA) Plan | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Label Content Approvals | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Mandatory Recall Department Notifications | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Marijuana Product Production Forecast & Change Notifications | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Notice of Waste Composting | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Notifications of Pending Legal Action | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Off-Site Security Camera Image Storage Department Approval | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Plans of Correction | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Plant Pest Treatment and Quarantine Orders | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Recall Plan Change Requests and Approvals | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Reports of Adverse Loss of Medical Marijuana Products | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Request for Importation of Growing and Processing Inventory | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Security and Surveillance Equipment Room Access Approvals | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Security and Surveillance System Malfunction Notifications & Approvals | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Security and Surveillance System Malfunction Notifications & Approvals | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Transportation Incident Notifications | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Transportation Manifest Discrepancy Notifications and Investigation Reports | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Transportation Theft and Diversion Reports | 03/04/2023 | 03/15/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Voluntary Recall Notifications | 03/04/2023 | 03/15/2023 | IKJ | |
| Employees and Training | Employment Policies and Procedures | 03/04/2023 | 03/15/2023 | IKJ | |
| Employees and Training | Practitioner Four-Hour Training Records | 03/04/2023 | 03/15/2023 | IKJ | |
| Employees and Training | Principal and Employee Training Attendance Records | 03/04/2023 | 03/15/2023 | IKJ | |
| Inventory Tracking, Transportation, and Waste | Daily Delivery Schedule Notifications | 03/04/2023 | 03/15/2023 | IKJ | |
| Inventory Tracking, Transportation, and Waste | Daily Inventory Logs | 03/04/2023 | 03/15/2023 | IKJ | |
| Inventory Tracking, Transportation, and Waste | Monthly and Annual Inventory Reviews | 03/04/2023 | 03/15/2023 | IKJ | |
| Inventory Tracking, Transportation, and Waste | Transport Manifests | 03/04/2023 | 03/15/2023 | IKJ | |
| Licenses, Certificates, and Permits | Department-Issued Permits and Operational Determinations | 03/04/2023 | 03/15/2023 | IKJ | |
| Licenses, Certificates, and Permits | State Inspection and Vehicle Registrations | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Complaint and Adverse Event Investigation Procedures | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Contamination Protocols | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Electronic Inventory Tracking System Operating Procedures | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Equipment Maintenance and Calibration Logs | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Facility Maintenance and Sanitation Procedures | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Facility Maintenance, Cleaning, Sanitation Procedures | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Fertilizer and Growth Additive Application Records | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Inventory Controls and Procedures | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Inventory Maintenance and Reporting Procedures | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Maintenance, Cleaning, and Equipment Sanitation Procedures | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Marijuana Product Patient Storage Instructions | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Pennsylvania Bulletin Approved Pesticides List | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Pest and Pathogen Detection Logs | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Pesticide Application Records | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Pesticide Labels and Safety Data Sheets | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Plan of Operation | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Quality Control Procedures and Protocols | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Recall Communications Plan | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Recall Plan and Procedures | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Solvent, Gas, and Other Chemical Handling and Storage Procedures | 03/04/2023 | 03/15/2023 | IKJ | |
| Operating Procedures and Production Records | Workplace Safety Procedures and Protocols | 03/04/2023 | 03/15/2023 | IKJ | |
| Patient and Customer | Patient Approvals for Financial Assistance | 03/04/2023 | 03/15/2023 | IKJ | |
| Patient and Customer | Patient Safety Inserts | 03/04/2023 | 03/15/2023 | IKJ | |
| Patient and Customer | Transaction Receipts | 03/04/2023 | 03/15/2023 | IKJ | |
| Property and Premises | Dispensary Location Department Waivers and Amendments | 03/04/2023 | 03/15/2023 | IKJ | |
| Property and Premises | Visitor Logs and Visitor IDs | 03/04/2023 | 03/15/2023 | IKJ | |
| Security | Alarm System Protocols | 03/04/2023 | 03/15/2023 | IKJ | |
| Security | Security and Surveillance Area Access List | 03/04/2023 | 03/15/2023 | IKJ | |
| Security | Security and Surveillance System Inspection, Servicing, and Test Records | 03/04/2023 | 03/15/2023 | IKJ | |
| Security | Security and Surveillance System Monthly Maintenance Inspections | 03/04/2023 | 03/15/2023 | IKJ | |
| Security | Security Policies and Protocols | 03/04/2023 | 03/15/2023 | IKJ | |
| Folder | Doc Type | Effective Date | Last Updated | Author | Notes |