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 | Ancillary Business Registration | 07/22/2024 | 07/25/2024 | JKB | |
| Applications and Renewals | Application for License and Supporting Documentation | 07/22/2024 | 07/25/2024 | JKB | |
| Applications and Renewals | Diversity Plan | 07/22/2024 | 07/25/2024 | JKB | |
| Applications and Renewals | Edible Permit Application --- EDIBLE PERMITTEES | 07/22/2024 | 07/25/2024 | JKB | |
| Applications and Renewals | Operational Plan | 07/22/2024 | 07/25/2024 | JKB | |
| Applications and Renewals | Renewal Documents and Supporting Documentation | 07/22/2024 | 07/25/2024 | JKB | |
| Applications and Renewals | Medical Cannabis License Conversion Documentation | 07/22/2024 | 07/25/2024 | JKB | |
| Business and Financial | Stock Option Plan | 07/22/2024 | 07/25/2024 | JKB | |
| Business and Financial | Resale Certificates | 07/22/2024 | 07/25/2024 | JKB | |
| Business and Financial | Business-to-Business Retail Cannabis Sales | 07/22/2024 | 07/25/2024 | JKB | |
| Business and Financial | Medical Cannabis Sales Records | 07/22/2024 | 07/25/2024 | JKB | |
| Business and Financial | Tax Reports and Payments | 07/22/2024 | 07/25/2024 | JKB | |
| Correspondence, Discipline, and Remediation | Implementing a Corrective Action & Preventive Action (CAPA) Plan | 07/22/2024 | 07/25/2024 | JKB | |
| Correspondence, Discipline, and Remediation | Complaints, Adverse Events, and Recall Records | 07/22/2024 | 07/25/2024 | JKB | |
| Correspondence, Discipline, and Remediation | Discrepancy Investigations and Reports | 07/22/2024 | 07/25/2024 | JKB | |
| Correspondence, Discipline, and Remediation | Ownership Control and Disclosure | 07/22/2024 | 07/25/2024 | JKB | |
| Correspondence, Discipline, and Remediation | Theft and Diversion Reports | 07/22/2024 | 07/25/2024 | JKB | |
| Correspondence, Discipline, and Remediation | Transfer of Ownership Records | 07/22/2024 | 07/25/2024 | JKB | |
| Correspondence, Discipline, and Remediation | Reporting of Legal Actions | 07/22/2024 | 07/25/2024 | JKB | |
| Correspondence, Discipline, and Remediation | Hearing Procedures | 07/22/2024 | 07/25/2024 | JKB | |
| Correspondence, Discipline, and Remediation | Annual Remedial Measures Assessment Report | 07/22/2024 | 07/25/2024 | JKB | |
| Employees and Training | Agent Edible Cannabis Product Training Log --- EDIBLE PERMITTEES | 07/22/2024 | 07/25/2024 | JKB | |
| Employees and Training | Agent Food Handler Certifications --- EDIBLE PERMITTEES | 07/22/2024 | 07/25/2024 | JKB | |
| Employees and Training | Agent ID Card Records | 07/22/2024 | 07/25/2024 | JKB | |
| Employees and Training | Agent Registration Documents | 07/22/2024 | 07/25/2024 | JKB | |
| Employees and Training | Agent Termination Notices | 07/22/2024 | 07/25/2024 | JKB | |
| Employees and Training | Clinical Director Registration and Training | 07/22/2024 | 07/25/2024 | JKB | |
| Employees and Training | Clinical Director Training Materials for Employees | 07/22/2024 | 07/25/2024 | JKB | |
| Employees and Training | Cannabis Concentrates and Infused-Products Planning Records | 07/22/2024 | 07/25/2024 | JKB | |
| Employees and Training | Minority Owners and Employees Report | 07/22/2024 | 07/25/2024 | JKB | |
| Employees and Training | Training Materials | 07/22/2024 | 07/25/2024 | JKB | |
| Employees and Training | Training Session Attendance Records | 07/22/2024 | 07/25/2024 | JKB | |
| Employees and Training | Responsible Vendor Training Program | 07/22/2024 | 07/25/2024 | JKB | |
| Energy, Environmental, and Utility | Water Quality Testing Records | 07/22/2024 | 07/25/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | Edible Arrival Temperature Log --- EDIBLE APPROVAL | 07/22/2024 | 07/25/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | Edible Departure Temperature Log --- EDIBLE PERMITTEES | 07/22/2024 | 07/25/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | Edible Product Rejection Documentation --- EDIBLE PERMITTEES | 07/22/2024 | 07/25/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | Ingredient Receiving Log --- EDIBLE PERMITTEES | 07/22/2024 | 07/25/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | Insurance Policies for Transport Vehicles | 07/22/2024 | 07/25/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | Manifest Records | 07/22/2024 | 07/25/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | Monthly Physical Inventory Records | 07/22/2024 | 07/25/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | Product Returns | 07/22/2024 | 07/25/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | State Registrations for Transport Vehicles | 07/22/2024 | 07/25/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | Green Waste Records | 07/22/2024 | 07/25/2024 | JKB | |
| Licenses, Certificates, and Permits | Edible Permit --- EDIBLE PERMITTEES | 07/22/2024 | 07/25/2024 | JKB | |
| Licenses, Certificates, and Permits | Management Agreements | 07/22/2024 | 07/25/2024 | JKB | |
| Licenses, Certificates, and Permits | Usable Cannabis Production Scale Certification | 07/22/2024 | 07/25/2024 | JKB | |
| Licenses, Certificates, and Permits | Third Party cGMP Accreditation | 07/22/2024 | 07/25/2024 | JKB | |
| Operating Procedures and Production Records | Cannabis Distribution Records | 07/22/2024 | 07/25/2024 | JKB | |
| Operating Procedures and Production Records | Daily Production Checklists | 07/22/2024 | 07/25/2024 | JKB | |
| Operating Procedures and Production Records | Deviations from Cultivation Standard Operating Procedures | 07/22/2024 | 07/25/2024 | JKB | |
| Operating Procedures and Production Records | Edible Product Information --- EDIBLE PERMITTEES | 07/22/2024 | 07/25/2024 | JKB | |
| Operating Procedures and Production Records | Edible Research and Development Testing Records --- EDIBLE PERMITTEES | 07/22/2024 | 07/25/2024 | JKB | |
| Operating Procedures and Production Records | Edible Shelf-Life Studies --- EDIBLE PERMITTEES | 07/22/2024 | 07/25/2024 | JKB | |
| Operating Procedures and Production Records | Fertilizer/Growth Additives Records | 07/22/2024 | 07/25/2024 | JKB | |
| Operating Procedures and Production Records | Large Cookware and Equipment Cleaning and Sanitation Log --- EDIBLE PERMITTEES | 07/22/2024 | 07/25/2024 | JKB | |
| Operating Procedures and Production Records | Nutrient Management Plan | 07/22/2024 | 07/25/2024 | JKB | |
| Operating Procedures and Production Records | Pest Monitoring Log | 07/22/2024 | 07/25/2024 | JKB | |
| Operating Procedures and Production Records | Poisonous and Toxic Materials Safety Data Sheets --- EDIBLE PERMITTEES, EDIBLE APPROVAL | 07/22/2024 | 07/25/2024 | JKB | |
| Operating Procedures and Production Records | Potentially Hazardous Ingredient Scheduled Process --- EDIBLE PERMITTEES, EDIBLE APPROVAL | 07/22/2024 | 07/25/2024 | JKB | |
| Operating Procedures and Production Records | Request for High Dose Edibles --- EDIBLE PERMITTEES | 07/22/2024 | 07/25/2024 | JKB | |
| Operating Procedures and Production Records | Standard Operating Procedures | 07/22/2024 | 07/25/2024 | JKB | |
| Operating Procedures and Production Records | Test Results | 07/22/2024 | 07/25/2024 | JKB | |
| Operating Procedures and Production Records | Thermometer Validation Records --- EDIBLE PERMITTEES | 07/22/2024 | 07/25/2024 | JKB | |
| Operating Procedures and Production Records | Audience Composition Data | 07/22/2024 | 07/25/2024 | JKB | |
| Operating Procedures and Production Records | Evidence for Therapeutic or Medical Claims | 07/22/2024 | 07/25/2024 | JKB | |
| Patient and Customer | Clinical Director Training Materials for Patients/Caregivers | 07/22/2024 | 07/25/2024 | JKB | |
| Patient and Customer | Consumer Informational Materials | 07/22/2024 | 07/25/2024 | JKB | |
| Property and Premises | Change of Location Application | 07/22/2024 | 07/25/2024 | JKB | |
| Property and Premises | Cleaning and Equipment Maintenance Logs | 07/22/2024 | 07/25/2024 | JKB | |
| Property and Premises | Electrical Outage or Water Shut-Off Notification --- EDIBLE PERMITTEES | 07/22/2024 | 07/25/2024 | JKB | |
| Property and Premises | Modifications of Premises | 07/22/2024 | 07/25/2024 | JKB | |
| Property and Premises | Operations Zone Log | 07/22/2024 | 07/25/2024 | JKB | |
| Property and Premises | Power Outage Notification --- EDIBLE PERMITTEES | 07/22/2024 | 07/25/2024 | JKB | |
| Property and Premises | Power Outage Risk Analyses --- EDIBLE PERMITTEES, EDIBLE APPROVAL | 07/22/2024 | 07/25/2024 | JKB | |
| Property and Premises | Visitor Logs | 07/22/2024 | 07/25/2024 | JKB | |
| Property and Premises | Weighing Device Accuracy Checks and Calibration Records | 07/22/2024 | 07/25/2024 | JKB | |
| Property and Premises | Usable Cannabis Production Cleaning and Sanitization Logs | 07/22/2024 | 07/25/2024 | JKB | |
| Property and Premises | Flowering Cannabis Plant Canopy Area Annual Reports | 07/22/2024 | 07/25/2024 | JKB | |
| Folder | Doc Type | Effective Date | Last Updated | Author | Notes |