DE 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 Report	06/15/2021	08/27/2021	DTS
Applications and Renewals	Articles of Incorporation	06/15/2021	08/27/2021	DTS
Applications and Renewals	Bylaws	10/07/2022	10/25/2022	JKB
Applications and Renewals	Change of Premises	09/11/2024	10/18/2024	CSS
Applications and Renewals	Complete Compassion Center Application	06/15/2021	08/27/2021	DTS
Applications and Renewals	Co-location Requests	09/11/2024	10/18/2024	CSS
Applications and Renewals	Deli-Style Dispensing Request	09/11/2024	10/18/2024	CSS
Applications and Renewals	Financial Audit	06/15/2021	08/27/2021	DTS
Applications and Renewals	List of Authorities	06/15/2021	08/27/2021	DTS
Applications and Renewals	License Application	09/11/2024	10/18/2024	CSS
Applications and Renewals	List of Creditors	06/15/2021	08/27/2021	DTS
Applications and Renewals	List of Ownership Interests	06/15/2021	08/27/2021	DTS
Applications and Renewals	Marijuana Container Design	06/15/2021	08/27/2021	DTS
Applications and Renewals	Marijuana Infused Food Establishment Endorsement Application	06/15/2021	08/27/2021	DTS
Applications and Renewals	Non-standard Extraction Approvals	09/11/2024	10/18/2024	CSS
Applications and Renewals	Principal Officers	06/15/2021	08/27/2021	DTS
Applications and Renewals	Proposed Operations and Services Plan	10/07/2022	10/25/2022	JKB
Applications and Renewals	Signed Statement of Accuracy	06/15/2021	08/27/2021	DTS
Business and Financial	Audience Composition Data	09/11/2024	10/18/2024	CSS
Business and Financial	Certificate of Tax Clearance	09/11/2024	10/18/2024	CSS
Business and Financial	Documentation of Not-for-Profit Status	10/07/2022	10/25/2022	JKB
Business and Financial	Financial Records	09/11/2024	10/18/2024	CSS
Business and Financial	Financial Reports and Proceedings	06/15/2021	08/27/2021	DTS
Business and Financial	Funding Sources	06/15/2021	08/27/2021	DTS
Business and Financial	Labor Peace Agreement	10/07/2022	10/25/2022	JKB
Business and Financial	Payment and Identification Protocols	06/15/2021	08/27/2021	DTS
Business and Financial	Retail Marijuana Tax Records	09/11/2024	10/18/2024	CSS
Correspondence, Discipline, and Remediation	Analytical Procedure Changes	09/11/2024	10/18/2024	CSS
Correspondence, Discipline, and Remediation	Board Member Disciplinary Records	06/15/2021	08/27/2021	DTS
Correspondence, Discipline, and Remediation	Corrective and Preventive Action (CAPA) Plans	04/06/2019	12/21/2022	ENS
Correspondence, Discipline, and Remediation	Deficiencies Reports	09/11/2024	10/18/2024	CSS
Correspondence, Discipline, and Remediation	Emergency Stop Notices	09/11/2024	10/18/2024	CSS
Correspondence, Discipline, and Remediation	Health Hazard Notification	06/15/2021	08/27/2021	DTS
Correspondence, Discipline, and Remediation	Hearing Decision	06/15/2021	08/27/2021	DTS
Correspondence, Discipline, and Remediation	Hearing Request	06/15/2021	08/27/2021	DTS
Correspondence, Discipline, and Remediation	Immediate Closure Order	06/15/2021	08/27/2021	DTS
Correspondence, Discipline, and Remediation	Inspection Reports	06/15/2021	08/27/2021	DTS
Correspondence, Discipline, and Remediation	Notice of Closure	06/15/2021	08/27/2021	DTS
Correspondence, Discipline, and Remediation	Notice of Theft	06/15/2021	08/27/2021	DTS
Correspondence, Discipline, and Remediation	Notification of Employee or Officer Leaving	06/15/2021	08/27/2021	DTS
Correspondence, Discipline, and Remediation	Recall Contingency Plan	06/15/2021	08/27/2021	DTS
Correspondence, Discipline, and Remediation	Registry ID Denial	06/15/2021	08/27/2021	DTS
Correspondence, Discipline, and Remediation	Tracking Administrator Notices	09/11/2024	10/18/2024	CSS
Correspondence, Discipline, and Remediation	Tracking Employee Notices	09/11/2024	10/18/2024	CSS
Correspondence, Discipline, and Remediation	Variances	06/15/2021	08/27/2021	DTS
Correspondence, Discipline, and Remediation	Written Notice of Change in Location	06/15/2021	08/27/2021	DTS
Correspondence, Discipline, and Remediation	Written Notice of Ownership Change	06/15/2021	08/27/2021	DTS
Employees and Training	Background Check	10/07/2022	10/25/2022	JKB
Employees and Training	Copy of ID	06/15/2021	08/27/2021	DTS
Employees and Training	Copy of Registry Card	06/15/2021	08/27/2021	DTS
Employees and Training	Employee Age Verification	06/15/2021	08/27/2021	DTS
Employees and Training	Facility Personnel Attendance Records	09/11/2024	10/18/2024	CSS
Employees and Training	Illness Reports	06/15/2021	08/27/2021	DTS
Employees and Training	Lost Employee Badge Notices	09/11/2024	10/18/2024	CSS
Employees and Training	On-Site Training Curriculum	06/15/2021	08/27/2021	DTS
Employees and Training	Personnel Records	06/15/2021	08/27/2021	DTS
Employees and Training	Personnel Training	09/11/2024	10/18/2024	CSS
Employees and Training	Proof of Food Safety Training Completion	06/15/2021	08/27/2021	DTS
Employees and Training	Quality Control Responsibilities	06/15/2021	08/27/2021	DTS
Employees and Training	Statement of Association	06/15/2021	08/27/2021	DTS
Energy, Environmental, and Utility	Cultivation Environmental and Sustainability Plan	09/11/2024	10/18/2024	CSS
Energy, Environmental, and Utility	Private Well Analyses and Tests	06/15/2021	08/27/2021	DTS
Inventory Tracking, Transportation, and Waste	Bi Annual Comprehensive Inventory Record	06/15/2021	08/27/2021	DTS
Inventory Tracking, Transportation, and Waste	Comprehensive Inventory	06/15/2021	08/27/2021	DTS
Inventory Tracking, Transportation, and Waste	Delivery Manifests and Invoices	06/15/2021	08/27/2021	DTS
Inventory Tracking, Transportation, and Waste	Discrepancy Reports	09/11/2024	10/18/2024	CSS
Inventory Tracking, Transportation, and Waste	Dispensing Records	10/07/2022	10/25/2022	JKB
Inventory Tracking, Transportation, and Waste	Facility Sample Records	09/11/2024	10/18/2024	CSS
Inventory Tracking, Transportation, and Waste	Initial Inventory Record	06/15/2021	08/27/2021	DTS
Inventory Tracking, Transportation, and Waste	Inventory Review Documentation	09/11/2024	10/18/2024	CSS
Inventory Tracking, Transportation, and Waste	Lost Access To Tracking Plan	09/11/2024	10/18/2024	CSS
Inventory Tracking, Transportation, and Waste	Manufacturing Facility Disposal Procedures	09/11/2024	10/18/2024	CSS
Inventory Tracking, Transportation, and Waste	Marijuana Destruction Records	09/11/2024	10/18/2024	CSS
Inventory Tracking, Transportation, and Waste	Monthly Inventory Records	06/15/2021	08/27/2021	DTS
Inventory Tracking, Transportation, and Waste	Plant Disposal Records	06/15/2021	08/27/2021	DTS
Inventory Tracking, Transportation, and Waste	Product Distribution Records	06/15/2021	08/27/2021	DTS
Inventory Tracking, Transportation, and Waste	Safe Transportation and Delivery Plan	06/15/2021	08/27/2021	DTS
Inventory Tracking, Transportation, and Waste	Sewage Disposal Systems	06/15/2021	08/27/2021	DTS
Inventory Tracking, Transportation, and Waste	Tracking Outage Records	09/11/2024	10/18/2024	CSS
Inventory Tracking, Transportation, and Waste	Transport Manifests	09/11/2024	10/18/2024	CSS
Inventory Tracking, Transportation, and Waste	Transportation Documentation	10/07/2022	10/25/2022	JKB
Licenses, Certificates, and Permits	Certificate of Occupancy	06/15/2021	08/27/2021	DTS
Licenses, Certificates, and Permits	Compassion Center Registration Certificate	10/07/2022	10/25/2022	JKB
Licenses, Certificates, and Permits	Marijuana Infused Food Establishment Endorsement	06/15/2021	08/27/2021	DTS
Operating Procedures and Production Records	Batch Records	06/15/2021	08/27/2021	DTS
Operating Procedures and Production Records	Cultivation Facility SOPs	09/11/2024	10/18/2024	CSS
Operating Procedures and Production Records	Cultivation Safety, Security, Prevention and Diversion Plan	09/11/2024	10/18/2024	CSS
Operating Procedures and Production Records	GRAS Documentation	06/15/2021	08/27/2021	DTS
Operating Procedures and Production Records	Manufacturing Facility Equipment Logs	09/11/2024	10/18/2024	CSS
Operating Procedures and Production Records	Manufacturing Facility SOPs	09/11/2024	10/18/2024	CSS
Operating Procedures and Production Records	Manufacturing Material Safety Data Sheets	09/11/2024	10/18/2024	CSS
Operating Procedures and Production Records	Manufacturing Processes	06/15/2021	08/27/2021	DTS
Operating Procedures and Production Records	Medicaid Affordability Plan	06/15/2021	08/27/2021	DTS
	Operating Manual	09/11/2024	10/18/2024	CSS
Operating Procedures and Production Records	Operations Manual	10/07/2022	10/25/2022	JKB
Operating Procedures and Production Records	Packaging and Labeling Plan	06/15/2021	08/27/2021	DTS
Operating Procedures and Production Records	Solvent Certificates	09/11/2024	10/18/2024	CSS
Patient and Customer	Home Delivery Pre-Registration	06/15/2021	08/27/2021	DTS
Patient and Customer	Patient Instructions	06/15/2021	08/27/2021	DTS
Patient and Customer	Visitor Logs	09/11/2024	10/18/2024	CSS
Property and Premises	Address Identification	06/15/2021	08/27/2021	DTS
Property and Premises	Description of Facility	06/15/2021	08/27/2021	DTS
Property and Premises	Floor Plan of Processing Area	06/15/2021	08/27/2021	DTS
Property and Premises	Physical Address	10/07/2022	10/25/2022	JKB
Property and Premises	Zoning Compliance	06/15/2021	08/27/2021	DTS
Security	Alarm Event Documentation	09/11/2024	10/18/2024	CSS
Security	Alarm System Activation Records	06/15/2021	08/27/2021	DTS
Security	Alarm System Failures	09/11/2024	10/18/2024	CSS
Security	Alarm System Maintenance Records	06/15/2021	08/27/2021	DTS
Security	Approved Alternative Security Measures	06/15/2021	08/27/2021	DTS
Security	Breach of Security Documentation	06/15/2021	08/27/2021	DTS
Security	Description of Security Measures	06/15/2021	08/27/2021	DTS
Security	Theft and Diversion Reports	09/11/2024	10/18/2024	CSS
Folder	Doc Type	Effective Date	Last Updated	Author	Notes