NY 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	Annual Cultivation Report	01/12/2023	03/21/2023	JKB
Applications and Renewals	Annual Energy and Water Usage Report	08/16/2022	10/17/2023	JKB
Applications and Renewals	Annual Packaging Material Report	03/22/2023	05/12/2023	JKB
Applications and Renewals	Application Exemptions	09/27/2023	10/17/2023	JKB
Applications and Renewals	Attestations	09/27/2023	10/17/2023	JKB
Applications and Renewals	Bankruptcy & Compliance Documentation	09/27/2023	10/17/2023	JKB
Applications and Renewals	Business Continuity Plan	09/27/2023	10/17/2023	JKB
Applications and Renewals	Business Organizational Documentation	09/27/2023	10/17/2023	JKB
Applications and Renewals	Business Plan	03/27/2024	04/17/2024	ENS
Applications and Renewals	Certificate of Good Standing	09/27/2023	10/17/2023	JKB
Applications and Renewals	Charitable Contributions	09/27/2023	10/17/2023	JKB
Applications and Renewals	Compensation Agreements	09/27/2023	10/17/2023	JKB
Applications and Renewals	Conditional Cultivator Operating Plan	01/12/2023	10/17/2023	JKB
Applications and Renewals	Conditional License Transition Request	09/27/2023	10/17/2023	JKB
Applications and Renewals	Conditional Period Extension Intention	09/27/2023	10/17/2023	JKB
Applications and Renewals	Conditional Processor Operating Plan	10/01/2019	10/17/2023	JKB
Applications and Renewals	Contracts	09/27/2023	10/17/2023	JKB
Applications and Renewals	Eligibility Documentation	09/27/2023	10/17/2023	JKB
Applications and Renewals	Entity Business Formation Documents	09/27/2023	10/17/2023	JKB
Applications and Renewals	Equipment Lists	03/27/2024	04/17/2024	ENS
Applications and Renewals	Financial Institutions	09/27/2023	10/17/2023	JKB
Applications and Renewals	Financial Interest Agreements	09/27/2023	10/17/2023	JKB
Applications and Renewals	Financial Statements	09/27/2023	10/17/2023	JKB
Applications and Renewals	Financier List & Agreements	09/27/2023	10/17/2023	JKB
Applications and Renewals	Initial & Renewal Applications	03/27/2024	04/17/2024	ENS
Applications and Renewals	Initial and Renewal Applications and Accompanying Documentation	03/27/2024	04/17/2024	ENS
Applications and Renewals	Judicial Proceedings	09/27/2023	10/17/2023	JKB
Applications and Renewals	License Amendment Denials, Conciliation Conferences, and Administrative Law Judge Hearings	03/27/2024	04/17/2024	ENS
Applications and Renewals	List of Stocks	09/27/2023	10/17/2023	JKB
Applications and Renewals	Management Agreements	09/27/2023	10/17/2023	JKB
Applications and Renewals	Municipality Notification	08/03/2022	08/29/2022	KTT
Applications and Renewals	Office or Board Relationship Information	09/27/2023	10/17/2023	JKB
Applications and Renewals	Organizational Chart	09/27/2023	10/17/2023	JKB
Applications and Renewals	Other State Licensure & Attestation	09/27/2023	10/17/2023	JKB
Applications and Renewals	Outstanding Loans	09/27/2023	10/17/2023	JKB
Applications and Renewals	Ownership Interest	09/27/2023	10/17/2023	JKB
Applications and Renewals	Ownership Structure	09/27/2023	10/17/2023	JKB
Applications and Renewals	Personal History Disclosure	09/27/2023	10/17/2023	JKB
Applications and Renewals	Retail Dispensary License	02/01/2023	03/21/2023	JKB
Applications and Renewals	Site Plan	09/27/2023	10/17/2023	JKB
Applications and Renewals	Social and Economic Equity Application and Accompanying Documentation	09/27/2023	10/17/2023	JKB
Applications and Renewals	Social Responsibility Framework Agreement	08/03/2022	08/29/2022	KTT
Applications and Renewals	Soil or Substrate Assessment	01/12/2023	10/17/2023	JKB
Applications and Renewals	Sources of Funding	09/27/2023	10/17/2023	JKB
Applications and Renewals	Vendor List	09/27/2023	10/17/2023	JKB
Business and Financial	Actual Cost of Doing Business	09/27/2023	10/17/2023	JKB
Business and Financial	Advertising and Marketing Records	03/27/2024	04/17/2024	ENS
Business and Financial	Alternative Bond Posting	03/27/2024	04/17/2024	ENS
Business and Financial	Attestations, Statements, and Disclosures	03/27/2024	04/17/2024	ENS
Business and Financial	Audience Composition Data	10/28/2022	11/16/2022	ENS
Business and Financial	Co-op/Collective Formation Validity Documentation	09/27/2023	10/17/2023	JKB
Business and Financial	Conflicts of Interest	03/27/2024	04/17/2024	ENS
Business and Financial	Contracts	09/27/2023	10/17/2023	JKB
Business and Financial	Corporate Documents	07/19/2023	10/17/2023	JKB
Business and Financial	Cost of Retail Advertising Specialties Records	09/27/2023	10/17/2023	JKB
Business and Financial	Delinquent Payment Dispensary Notices	09/27/2023	10/17/2023	JKB
Business and Financial	Financial Records	09/27/2023	10/17/2023	JKB
Business and Financial	Financial Statements and Corporate Documents	03/27/2024	04/17/2024	ENS
Business and Financial	Goods and Services and Management Services Agreements	09/27/2023	10/17/2023	JKB
Business and Financial	Insurance Documentation	09/27/2023	10/17/2023	JKB
Business and Financial	Intellectual Property Licensing Agreements	03/27/2024	04/17/2024	ENS
Business and Financial	Laboratory Contracts	10/01/2019	10/04/2019	THB
Business and Financial	Price Determination Records	03/27/2024	04/17/2024	ENS
Business and Financial	Pricing Documentation	08/03/2022	08/29/2022	KTT
Business and Financial	Property Interest Documentation	03/27/2024	04/17/2024	ENS
Business and Financial	Purchase on Credit Agreements	07/19/2023	10/17/2023	JKB
Business and Financial	White Labeling Agreements	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Advertising Approvals	03/27/2024	04/17/2024	ENS
Correspondence, Discipline, and Remediation	Approval for Alternative Waste Disposal Methods	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Approval for Perishable Cannabis Products	08/03/2022	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Approval for Receivership	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Approval to Amend Eligibility Type	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Approval to Change Facility Location or Size	03/27/2024	04/17/2024	ENS
Correspondence, Discipline, and Remediation	Board Approvals for License Composition Changes	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Cease-and-Desist Notification	03/27/2024	04/17/2024	ENS
Correspondence, Discipline, and Remediation	Changes to Site Plan	02/01/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Consistency Standards Reports	03/27/2024	04/17/2024	ENS
Correspondence, Discipline, and Remediation	Contact Information Change Notification	03/27/2024	04/17/2024	ENS
Correspondence, Discipline, and Remediation	Cultivation Canopy Expansion/Reduction Written Approval	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Delinquent Payment Reports	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Discrepancy Notification	02/01/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Documentation of Returned Products with Noncompliant Packaging or Labeling	03/22/2023	05/12/2023	JKB
Correspondence, Discipline, and Remediation	Drive-thru Approval	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Higher THC Level Approval	10/01/2019	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Horticultural Lighting Waiver	03/27/2024	04/17/2024	ENS
Correspondence, Discipline, and Remediation	Hours of Operation Extension Permission From Local Municipality	07/19/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Implementing a Corrective Action & Preventive Action (CAPA) Plan	03/27/2024	04/17/2024	ENS
Correspondence, Discipline, and Remediation	Incident Reports	03/27/2024	04/17/2024	ENS
Correspondence, Discipline, and Remediation	Incident Reports	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	License Transfer Form	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Local Municipality Operating Hours Written Exception	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Manufacturing Method Deviation Approval	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Material Change Documentation & Approvals	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Name Change Approval	03/27/2024	04/17/2024	ENS
Correspondence, Discipline, and Remediation	Notice of Serious Adverse Event	02/01/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Notices of Hearings and Statements of Charges	11/22/2022	05/12/2023	JKB
Correspondence, Discipline, and Remediation	Notifications of Further Required Evidence for Application Approval	03/27/2024	04/17/2024	ENS
Correspondence, Discipline, and Remediation	OCM Notice of Incidents	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Office Approval to Handle Quarantined Lots	03/27/2024	04/17/2024	ENS
Correspondence, Discipline, and Remediation	Office Reporting Requirements	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Orders to Show Cause & Responses	03/27/2024	04/17/2024	ENS
Correspondence, Discipline, and Remediation	Ownership Material Change Notifications & Approvals	02/01/2023	03/21/2023	JKB
Correspondence, Discipline, and Remediation	Payment Delinquency Report	07/19/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Permission to Deviate from Manufacturing Requirements	03/27/2024	04/17/2024	ENS
Correspondence, Discipline, and Remediation	Plan of Correction	03/27/2024	04/17/2024	ENS
Correspondence, Discipline, and Remediation	Policies and Procedures for Incident Reports	03/27/2024	04/17/2024	ENS
Correspondence, Discipline, and Remediation	Private Entity Ownership Changes	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Procedures for Notification of Closure	03/27/2024	04/17/2024	ENS
Correspondence, Discipline, and Remediation	Product or Material Approval	01/12/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Request to Change Extraction Activities	10/28/2022	11/16/2022	ENS
Correspondence, Discipline, and Remediation	Requests to Remove a TPI	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Site Alteration Approvals	03/27/2024	04/17/2024	ENS
Correspondence, Discipline, and Remediation	Site Plan Modifications	01/12/2023	03/21/2023	JKB
Correspondence, Discipline, and Remediation	Summary Suspension and Stop Work Orders	03/27/2024	04/17/2024	ENS
Correspondence, Discipline, and Remediation	Suspension, Revocation, or Surrender Documentation	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	True Party of Interest Addition & Changes Requiring Background Checks of Altered Parties	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Vaporizer Ingredient Approval	10/01/2019	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Written Approval for Additional Cannabis Biomass Purchases	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Written Approval for Additional Cannabis Purchases	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Written Approval to Add or Delete Permitted Activities or Change Location	09/27/2023	10/17/2023	JKB
Correspondence, Discipline, and Remediation	Written Approval to Manufacture an Unapproved Cannabis Product Type or Form	09/27/2023	10/17/2023	JKB
Employees and Training	Alcohol, Drug, and Smoke-Free Workplace Policy	09/27/2023	10/17/2023	JKB
Employees and Training	Consumption Facility Entry Employee Agreement	09/27/2023	10/17/2023	JKB
Employees and Training	Contact Information	09/27/2023	10/17/2023	JKB
Employees and Training	Employee Records	01/12/2023	10/17/2023	JKB
Employees and Training	Employee Training Manual	10/28/2022	10/17/2023	JKB
Employees and Training	Health and Safety Procedures	01/12/2023	10/17/2023	JKB
Employees and Training	Labor Peace Agreements	03/27/2024	04/17/2024	ENS
Employees and Training	Personnel Records	09/27/2023	10/17/2023	JKB
Employees and Training	Registered Organization Member Information and Affidavits	03/27/2024	04/17/2024	ENS
Employees and Training	Required Delivery Information	07/19/2023	10/17/2023	JKB
Employees and Training	Required Personal Protective Equipment List	09/27/2023	10/17/2023	JKB
Employees and Training	Responsible Workforce Training Documentation	09/27/2023	10/17/2023	JKB
Employees and Training	Signed Consent Forms	09/27/2023	10/17/2023	JKB
Employees and Training	Staffing Plan	03/27/2024	04/17/2024	ENS
Employees and Training	Training Manual	07/19/2023	10/17/2023	JKB
Employees and Training	Training Records	09/27/2023	10/17/2023	JKB
Energy, Environmental, and Utility	Air Quality Reports	09/27/2023	10/17/2023	JKB
Energy, Environmental, and Utility	Annual Energy and Water Usage Report	03/27/2024	04/17/2024	ENS
Energy, Environmental, and Utility	Artificial Light Authorization	08/16/2022	10/20/2022	ENS
Energy, Environmental, and Utility	Chemicals and Hazardous Materials Record	09/27/2023	10/17/2023	JKB
Energy, Environmental, and Utility	Energy and Environmental Plan	09/27/2023	10/17/2023	JKB
Energy, Environmental, and Utility	Energy Management Practices	09/27/2023	10/17/2023	JKB
Energy, Environmental, and Utility	Environmental & Energy Impact Plan	10/01/2019	10/04/2019	THB
Energy, Environmental, and Utility	Facility Energy Audit	01/12/2023	10/17/2023	JKB
Energy, Environmental, and Utility	Non-Public Water Supply Plan & Approval	03/27/2024	04/17/2024	ENS
Energy, Environmental, and Utility	Utility and Energy Bills and Cannabis Yield Data	09/27/2023	10/17/2023	JKB
Energy, Environmental, and Utility	Water Analysis Results	01/12/2023	10/17/2023	JKB
Energy, Environmental, and Utility	Water Usage Documents	01/12/2023	10/17/2023	JKB
Energy, Environmental, and Utility	Year One Energy Use Report	01/12/2023	10/17/2023	JKB
Inventory Tracking, Transportation, and Waste	Bills of Lading or Purchase Orders	10/28/2022	11/16/2022	ENS
Inventory Tracking, Transportation, and Waste	Business Transaction Records	09/27/2023	10/17/2023	JKB
Inventory Tracking, Transportation, and Waste	Cannabis Waste Disposal Records	09/27/2023	10/17/2023	JKB
Inventory Tracking, Transportation, and Waste	Certificates of Analysis	09/27/2023	10/17/2023	JKB
Inventory Tracking, Transportation, and Waste	Delivery Inventory Logs	07/19/2023	10/17/2023	JKB
Inventory Tracking, Transportation, and Waste	Distributor Business Transaction Records	09/27/2023	10/17/2023	JKB
Inventory Tracking, Transportation, and Waste	Evidence of Subscription to a Waste Collection Service	09/27/2023	10/17/2023	JKB
Inventory Tracking, Transportation, and Waste	Inventory Tracking During Loss of System Access	09/27/2023	10/17/2023	JKB
Inventory Tracking, Transportation, and Waste	Loss of System Access Documentation	09/27/2023	10/17/2023	JKB
Inventory Tracking, Transportation, and Waste	Medical Cannabis Product Information	08/16/2022	10/20/2022	ENS
Inventory Tracking, Transportation, and Waste	On-Site Consumption Business Transactions	08/16/2022	10/20/2022	ENS
Inventory Tracking, Transportation, and Waste	Plant Removal & Destruction Records	01/12/2023	10/17/2023	JKB
Inventory Tracking, Transportation, and Waste	Product Return Records	12/09/2022	03/21/2023	JKB
Inventory Tracking, Transportation, and Waste	Proposed Staggered Harvests and Harvest Periods	09/27/2023	10/17/2023	JKB
Inventory Tracking, Transportation, and Waste	Registry Identification Cards & Sales Receipts	08/03/2022	08/29/2022	KTT
Inventory Tracking, Transportation, and Waste	Shipping Manifests & Invoices	09/27/2023	10/17/2023	JKB
Inventory Tracking, Transportation, and Waste	Shipping Manifests and Manifest Data	03/27/2024	04/17/2024	ENS
Inventory Tracking, Transportation, and Waste	Testing Submission Records	12/09/2022	10/17/2023	JKB
Inventory Tracking, Transportation, and Waste	Transportation Vehicle Information	09/27/2023	10/17/2023	JKB
Inventory Tracking, Transportation, and Waste	Transported Waste Records	02/01/2023	10/17/2023	JKB
Inventory Tracking, Transportation, and Waste	Vehicle Information	07/19/2023	10/17/2023	JKB
Inventory Tracking, Transportation, and Waste	Vehicle Stoppage Logs	07/19/2023	10/17/2023	JKB
Inventory Tracking, Transportation, and Waste	Waste Delivery Records	09/27/2023	10/17/2023	JKB
Inventory Tracking, Transportation, and Waste	Waste Disposal Records	03/27/2024	04/17/2024	ENS
Inventory Tracking, Transportation, and Waste	Waste Management Plan	10/01/2019	10/17/2023	JKB
Inventory Tracking, Transportation, and Waste	Waste Transporter Information	09/27/2023	10/17/2023	JKB
Inventory Tracking, Transportation, and Waste	Waste Transporter Registration	09/27/2023	10/17/2023	JKB
Licenses, Certificates, and Permits	Cannabinoid Hemp Processor License	08/16/2022	10/20/2022	ENS
Licenses, Certificates, and Permits	Energy Code Certification	09/23/2022	10/17/2023	JKB
Licenses, Certificates, and Permits	GMP Compliance Documentation	03/27/2024	04/17/2024	ENS
Licenses, Certificates, and Permits	Industrial Hemp Grower Authorization	08/16/2022	10/20/2022	ENS
Licenses, Certificates, and Permits	National Trade Association Certification and Recommendation	09/27/2023	10/17/2023	JKB
Licenses, Certificates, and Permits	Nursery Grower Certificate of Registration	09/27/2023	10/17/2023	JKB
Licenses, Certificates, and Permits	Packaging & Labeling Compliance Certificate	03/27/2024	04/17/2024	ENS
Licenses, Certificates, and Permits	Third-party GMP Audit	09/27/2023	10/17/2023	JKB
Licenses, Certificates, and Permits	Volatile Solvent Manufacturing Documentation	03/27/2024	04/17/2024	ENS
Licenses, Certificates, and Permits	Worker's Compensation and Disability Insurance	07/27/2023	08/23/2023	JKB
Operating Procedures and Production Records	Batch Production Record	09/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	Cannabinoid Hemp Product Origination Records	07/27/2023	08/23/2023	JKB
Operating Procedures and Production Records	Cannabis Product Quality Plan	09/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	Chemical Solvent Purity Records	03/27/2024	04/17/2024	ENS
Operating Procedures and Production Records	Chemical Solvent Purity Records	09/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	Cleaning and Sanitization Records	09/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	Code of Ethics	08/03/2022	10/17/2023	JKB
Operating Procedures and Production Records	Community Impact Plan	09/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	Complaint Records	01/12/2023	10/17/2023	JKB
Operating Procedures and Production Records	Cross-Contamination Procedures	09/23/2022	10/17/2023	JKB
Operating Procedures and Production Records	Cultivation, Manufacturing, and Packaging and Labeling Production Records	03/27/2024	04/17/2024	ENS
Operating Procedures and Production Records	Dispensing Reports to Prescription Monitoring Program Registry	03/27/2024	04/17/2024	ENS
Operating Procedures and Production Records	Diversity Promotion Policies and Procedures	09/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	Emergency Incident Plan	03/27/2024	04/17/2024	ENS
Operating Procedures and Production Records	Environmental Sustainability Product Packaging Plan	03/27/2024	04/17/2024	ENS
Operating Procedures and Production Records	Environmental Sustainability Program	03/22/2023	05/12/2023	JKB
Operating Procedures and Production Records	Equipment List	01/12/2023	10/17/2023	JKB
Operating Procedures and Production Records	Equipment Maintenance Log	09/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	Equipment Maintenance Records	03/27/2024	04/17/2024	ENS
Operating Procedures and Production Records	Hemp Serving and Usage Instructions	07/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	Home Cultivation Standard Operating Procedures	08/16/2022	10/20/2022	ENS
Operating Procedures and Production Records	Inventory Controls and Procedures	07/19/2023	10/17/2023	JKB
Operating Procedures and Production Records	Laboratory Submissions and Testing Results	03/27/2024	04/17/2024	ENS
Operating Procedures and Production Records	Laboratory Test Results	10/01/2019	10/04/2019	THB
Operating Procedures and Production Records	Laboratory Testing Results	09/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	List of Activities and Products	08/16/2022	10/17/2023	JKB
Operating Procedures and Production Records	Master Manufacturing Protocol	09/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	Notifying Persons with Disabilities Procedures	09/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	Operating Plan	03/27/2024	04/17/2024	ENS
Operating Procedures and Production Records	Operating Plan	09/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	Organizational and Operational Documents	03/27/2024	04/17/2024	ENS
Operating Procedures and Production Records	Packaging & Labeling Records	09/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	Pest Management Records	01/12/2023	10/17/2023	JKB
Operating Procedures and Production Records	Policies and Procedures for Offline Dispensing	03/27/2024	04/17/2024	ENS
Operating Procedures and Production Records	Processing Activity SOPs	09/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	Processing Records	09/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	Product Form Stability Documentation	03/27/2024	04/17/2024	ENS
Operating Procedures and Production Records	Product Manufacturing Materials	03/27/2024	04/17/2024	ENS
Operating Procedures and Production Records	Production and Genetic Sourcing Documentation	09/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	Quality Assurance Procedures	09/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	Quality Assurance Program	03/27/2024	04/17/2024	ENS
Operating Procedures and Production Records	Refrigerant Leaks and Disposal Plan	09/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	Safety Data Sheets	09/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	Standard Operating Procedure Manual	03/27/2024	04/17/2024	ENS
Operating Procedures and Production Records	Standard Operating Procedures	09/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	Terpene Use and Origin Records	09/27/2023	10/17/2023	JKB
Operating Procedures and Production Records	Tracking, Recordkeeping, and Record Retention Systems	03/27/2024	04/17/2024	ENS
Operating Procedures and Production Records	Vehicle Incident Policies & Procedures	07/19/2023	10/17/2023	JKB
Operating Procedures and Production Records	Written Delivery Service Plan	09/27/2023	10/17/2023	JKB
Patient and Customer	Certificates of Analysis for Cannabis Products	03/27/2024	04/17/2024	ENS
Patient and Customer	Customer Consent Forms	09/27/2023	10/17/2023	JKB
Patient and Customer	Marketing Layer	03/22/2023	05/12/2023	JKB
Patient and Customer	Patient-Specific Product Logs	03/27/2024	04/17/2024	ENS
Patient and Customer	Plant Care Instructions	09/23/2022	10/20/2022	ENS
Patient and Customer	Price Per Dose and Price Changes	03/27/2024	04/17/2024	ENS
Patient and Customer	Safety Inserts	03/27/2024	04/17/2024	ENS
Pesticide Records	Agricultural Inputs Log	09/27/2023	10/17/2023	JKB
Pesticide Records	Integrated Pest Management (IMP) Principles	09/27/2023	10/17/2023	JKB
Pesticide Records	Pest Management Records	09/27/2023	10/17/2023	JKB
Pesticide Records	Scouting and Monitoring Records	01/12/2023	03/21/2023	JKB
Property and Premises	Architectural and Engineering Design Drawings	03/27/2024	04/17/2024	ENS
Property and Premises	Architectural Diagrams and Floor Plans	09/27/2023	10/17/2023	JKB
Property and Premises	Hand Washing and Toilet Facility Cleaning Records	09/27/2023	10/17/2023	JKB
Property and Premises	Premises Diagrams & Floor Plans	03/27/2024	04/17/2024	ENS
Property and Premises	Temporarily Added Premises Requests	09/27/2023	10/17/2023	JKB
Property and Premises	Workplace Hazard Assessment Verification	09/27/2023	10/17/2023	JKB
Security	Monthly Security Equipment Test Records	07/19/2023	10/17/2023	JKB
Security	Security Equipment Tests	03/27/2024	04/17/2024	ENS
Security	Security Plan	07/19/2023	10/17/2023	JKB
Security	Security Plans	12/09/2022	10/17/2023	JKB
Security	Security Tests	09/27/2023	10/17/2023	JKB
Security	Surveillance Functionality Confirmation Records	07/19/2023	10/17/2023	JKB
Security	Surveillance Room Access List	03/27/2024	04/17/2024	ENS
Security	Surveillance System Access List	07/19/2023	10/17/2023	JKB
Security	Visitor Logs	09/27/2023	10/17/2023	JKB
Security	Visitor Logs	03/27/2024	04/17/2024	ENS
Folder	Doc Type	Effective Date	Last Updated	Author	Notes