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 Financial Statements | 06/11/2025 | 08/11/2025 | ARR | |
| Applications and Renewals | Application for Cannabis Establishment Agent Registration Card for a Cannabis Receiver | 06/11/2025 | 08/11/2025 | ARR | |
| Applications and Renewals | Cannabis Establishment Agent Registration Card for a Cannabis Receiver | 06/11/2025 | 08/11/2025 | DTS | |
| Applications and Renewals | Owner Information | 06/11/2025 | 08/11/2025 | DTS | |
| Applications and Renewals | State License Application and Accompanying Documents | 06/11/2025 | 08/11/2025 | DTS | |
| Business and Financial | Business Records | 06/11/2025 | 08/11/2025 | DTS | |
| Business and Financial | Business Records Procedures | 06/11/2025 | 08/11/2025 | DTS | |
| Business and Financial | Cultivation Records | 06/11/2025 | 08/11/2025 | DTS | |
| Business and Financial | Delivery Receipts | 06/11/2025 | 08/11/2025 | DTS | |
| Business and Financial | Excise Tax Records | 06/11/2025 | 08/11/2025 | DTS | |
| Business and Financial | Manufacturing Records | 06/11/2025 | 08/11/2025 | DTS | |
| Business and Financial | Retail Records | 06/11/2025 | 08/11/2025 | DTS | |
| Business and Financial | Retail Store Contract | 06/11/2025 | 08/11/2025 | DTS | |
| Business and Financial | Secretary of State Registration | 06/11/2025 | 08/11/2025 | DTS | |
| Business and Financial | Succession Plan | 06/11/2025 | 08/11/2025 | DTS | |
| Correspondence, Discipline, and Remediation | Communicable Illness Reports | 06/11/2025 | 08/11/2025 | DTS | |
| Correspondence, Discipline, and Remediation | Consent or Settlement Agreements | 06/11/2025 | 08/11/2025 | DTS | |
| Correspondence, Discipline, and Remediation | Criminal Activity Reports | 06/11/2025 | 08/11/2025 | DTS | |
| Correspondence, Discipline, and Remediation | ID Scanner Approval Requests | 06/11/2025 | 08/11/2025 | DTS | |
| Correspondence, Discipline, and Remediation | Requests and Approvals for Material Operations Changes | 06/11/2025 | 08/11/2025 | DTS | |
| Employees and Training | Active Agent Exclusion Orders | 06/11/2025 | 08/11/2025 | DTS | |
| Employees and Training | Diversity Plan | 06/11/2025 | 08/11/2025 | DTS | |
| Employees and Training | Diversity Plan Records and Reports | 06/11/2025 | 08/11/2025 | DTS | |
| Employees and Training | Employee Illness Log | 06/11/2025 | 08/11/2025 | DTS | |
| Employees and Training | Employee Intoxication Prevention Procedure | 06/11/2025 | 08/11/2025 | DTS | |
| Employees and Training | Employee Training Records | 06/11/2025 | 08/11/2025 | DTS | |
| Employees and Training | Food Protection Manager Certification | 06/11/2025 | 08/11/2025 | DTS | |
| Employees and Training | Health Authority Agent Approvals | 06/11/2025 | 08/11/2025 | DTS | |
| Employees and Training | Job Description and Employee Contract Records | 06/11/2025 | 08/11/2025 | DTS | |
| Employees and Training | Job Description and Employment Contract Procedures | 06/11/2025 | 08/11/2025 | DTS | |
| Employees and Training | Lounge Employee Training | 06/11/2025 | 08/11/2025 | DTS | |
| Employees and Training | OSHA-10 Completion Card | 06/11/2025 | 08/11/2025 | DTS | |
| Employees and Training | OSHA-30 Completion Card | 06/11/2025 | 08/11/2025 | DTS | |
| Employees and Training | Security Training | 06/11/2025 | 08/11/2025 | DTS | |
| Employees and Training | Transmissible Disease Notifications | 06/11/2025 | 08/11/2025 | DTS | |
| Employees and Training | Workplace Discrimination Policies | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Authorization to Prepare Edibles | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Cannabis Acquisition Records | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Cannabis Establishment Transfer Records | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Cannabis Product Receiving Records | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Certificates of Analysis For Non Single-Use or Ready-To-Consume Cannabis Products | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Clone Plant Logs | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Commercial Weighing and Measuring Equipment | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Cultivation Documentation | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Daily Inventory Records | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Delivery Manifests | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Destructions Log | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Harvest Logs | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Inventory Control Procedures | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Inventory Control Records | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Inventory Variances | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Packaging Logs/Production Logs | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Quarterly Inventory Counts | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Testing Records | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Transport/Delivery Vehicles | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Transportation Incident Reports | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Transportation Trip Plans | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Waste Records | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Shelf-Life Study Plans | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Final Shelf-Life Study Report | 06/11/2025 | 08/11/2025 | DTS | |
| Inventory Tracking, Transportation, and Waste | Shelf-Life Report Approval Letter | 06/11/2025 | 08/11/2025 | DTS | |
| Licenses, Certificates, and Permits | Local License | 06/11/2025 | 08/11/2025 | DTS | |
| Licenses, Certificates, and Permits | State License | 06/11/2025 | 08/11/2025 | DTS | |
| Operating Procedures and Production Records | Change of Edible Production Procedures | 06/11/2025 | 08/11/2025 | DTS | |
| Operating Procedures and Production Records | Consumption Lounge Odor Control Plan | 06/11/2025 | 08/11/2025 | DTS | |
| Operating Procedures and Production Records | Dietary Supplement Records | 06/11/2025 | 08/11/2025 | DTS | |
| Operating Procedures and Production Records | Homogeneity Study | 06/11/2025 | 08/11/2025 | DTS | |
| Operating Procedures and Production Records | Non Cannabis-Derived Terpenes | 02/11/2026 | 04/07/2026 | VAN | |
| Operating Procedures and Production Records | Odor Mitigation Plan Deviation Log | 06/11/2025 | 08/11/2025 | DTS | |
| Operating Procedures and Production Records | Relocation Lease or Other Property Agreement | 06/11/2025 | 08/11/2025 | DTS | |
| Operating Procedures and Production Records | Requests and Approvals for Premises Modification | 06/11/2025 | 08/11/2025 | DTS | |
| Operating Procedures and Production Records | Salvaged Product Records | 06/11/2025 | 08/11/2025 | DTS | |
| Operating Procedures and Production Records | Ventilation Plan | 06/11/2025 | 08/11/2025 | DTS | |
| Operating Procedures and Production Records | Written Plans For Emergency Scenarios | 06/11/2025 | 08/11/2025 | DTS | |
| Operating Procedures and Production Records | Training Procedures | 06/11/2025 | 08/11/2025 | DTS | |
| Patient and Customer | Consumer Illness Log | 06/11/2025 | 08/11/2025 | DTS | |
| Patient and Customer | DUI Plan Updates | 06/11/2025 | 08/11/2025 | DTS | |
| Patient and Customer | DUI Protocols | 06/11/2025 | 08/11/2025 | DTS | |
| Patient and Customer | Illicit Sales Plan | 06/11/2025 | 08/11/2025 | DTS | |
| Patient and Customer | Illicit Sales Plan Update | 06/11/2025 | 08/11/2025 | DTS | |
| Patient and Customer | Impaired Driving Mitigation Plan | 06/11/2025 | 08/11/2025 | DTS | |
| Patient and Customer | Loss, Theft, and Criminal Activity | 06/11/2025 | 08/11/2025 | DTS | |
| Patient and Customer | Patient Education and Support Procedures | 06/11/2025 | 08/11/2025 | DTS | |
| Patient and Customer | Unscannable ID/Scanner Malfunction Procedures | 02/11/2026 | 04/07/2026 | VAN | |
| Patient and Customer | Written Plan For Consumer Cannabis Storage and Return | 06/11/2025 | 08/11/2025 | DTS | |
| Property and Premises | Air Quality Standards | 06/11/2025 | 08/11/2025 | DTS | |
| Property and Premises | Criminal Activity Risk Mitigation Plan | 06/11/2025 | 08/11/2025 | DTS | |
| Security | Accompanying Material For Sales | 06/11/2025 | 08/11/2025 | DTS | |
| Security | Advertising Age Documentation | 06/11/2025 | 08/11/2025 | DTS | |
| Security | Curbside Pickup Designation | 06/11/2025 | 08/11/2025 | DTS | |
| Security | Curbside Pickup Plan | 06/11/2025 | 08/11/2025 | DTS | |
| Security | Curbside Pickup Security Plan | 06/11/2025 | 08/11/2025 | DTS | |
| Security | Curbside Pickup Transaction Protection Measures | 06/11/2025 | 08/11/2025 | DTS | |
| Security | Extended Closing Plans | 06/11/2025 | 08/11/2025 | DTS | |
| Security | Lounge Security Plan | 06/11/2025 | 08/11/2025 | DTS | |
| Security | Lounge Security Plan | 06/11/2025 | 08/11/2025 | DTS | |
| Security | Security Equipment Malfunction and Repair Log | 06/11/2025 | 08/11/2025 | DTS | |
| Security | Security Equipment Malfunction and Repair Log | 06/11/2025 | 08/11/2025 | DTS | |
| Security | Security Plan | 06/11/2025 | 08/11/2025 | DTS | |
| Security | Security Plan Update | 06/11/2025 | 08/11/2025 | DTS | |
| Security | Security Plan Update | 06/11/2025 | 08/11/2025 | DTS | |
| Security | Visitor Log | 06/11/2025 | 08/11/2025 | DTS | |
| Folder | Doc Type | Effective Date | Last Updated | Author | Notes |