Our SOP templates are based on the date a set of regulations went into effect. This is referred to as the Effective Date of those regulations and it is displayed on every template. Generally, all templates in a package have the same Effective Date. In some instances, an agency will issue a bulletin or an emergency regulation that impacts only certain templates. When we update the impacted templates, we will update the Effective Date and Last Revised date accordingly.
The Last Revised date indicates when the template was last updated and the row is highlighted when it is within the past 30 days. Generally, updates occur when the regulations change, but we do on occasion make updates unrelated to the regulations. For example, when a readability improvement is made at the suggestion of a user.
| Pkg | Category | Template Name | Tasks | Effective Date | Last Revised | Author | Notes |
|---|---|---|---|---|---|---|---|
| CLT | Advertising | Advertising and Marketing | 59 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Books and Records | Corrective Action & Preventive Action (CAPA) Plan | 51 | 07/29/2016 | 04/09/2025 | ARR | |
| CLT | Books and Records | Recordkeeping | 91 | 03/27/2024 | 05/09/2024 | ARR | Combined with the GDP SOP |
| CLT | Cultivation | Cultivation Overview | 42 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Cultivation | Integrated Pest Management | 59 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Employees | Employee Health and Sanitation | 26 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Employees | Employee Training | 67 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Equipment | Equipment Cleaning and Maintenance | 27 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Hazardous Materials | Chemical and Hazardous Waste Management | 29 | 03/27/2024 | 05/09/2024 | ARR | Combined with Chemical and Hazardous Waste Storage |
| CLT | Health and Safety | Emergency Protocols and Evaluation | 101 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Inspections | Handling Regulatory Inspections | 26 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Inspections | Readiness for Regulatory Inspections | 34 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Inventory Management | Acquiring Wholesale Cannabis | 41 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Inventory Management | Inventory Audits and Discrepancies | 47 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Inventory Management | Inventory Storage | 50 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Inventory Tracking | Tracking Inventory Items | 47 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Packaging and Labeling | Packaging and Labeling Controls | 18 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Quality | Internal Quality Assurance Audits | 17 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Quality | Internal Quality Control Samples (Adult-Use Only) | 9 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Quality | Product Quality Concerns | 40 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Reporting Requirements | Incident Reporting | 19 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Sanitation | Contamination Prevention | 30 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Sanitation | Dailiy Facility Cleaning | 24 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Sanitation | Pest Control | 38 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Security | Cannabis Testing Overview | 32 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Security | Cash Management | 40 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Security | Employee Access Control and Reporting | 18 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Security | Facility Access Control | 32 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Security | Surveillance System Overview | 49 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Transportation | Transportation Overview | 58 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Visitors | Visitor Access Control | 28 | 03/27/2024 | 05/09/2024 | ARR | |
| CLT | Waste | Cannabis Waste Management | 31 | 03/27/2024 | 05/09/2024 | ARR | |
| MFG | Advertising | Advertising, Marketing, and Signage | 64 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Books and Records | Batch and Lot Production Records | 30 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Books and Records | Computerized Systems and Electronic Records | 30 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Books and Records | Corrective Action & Preventive Action (CAPA) Plan | 51 | 07/29/2016 | 04/09/2025 | ARR | |
| MFG | Books and Records | Recordkeeping | 99 | 03/27/2024 | 05/07/2024 | ARR | Combined with the GDP SOP |
| MFG | Employees | Employee Health and Sanitatoin | 30 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Employees | Employee Training | 73 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Employees | Responsibilities of the Quality Control Unit | 34 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Equipment | Equipment Cleaning and Maintenance | 46 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Facilities | Environmental Controls | 28 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Hazardous Materials | Chemical and Hazardous Waste Management | 30 | 03/27/2024 | 05/07/2024 | ARR | Combined with Chemical and Hazardous Waste Storage |
| MFG | Health and Safety | Emergency Protocols and Evacuation | 101 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Inspections | Handling Regulatory Inspections | 29 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Inspections | Readiness for Regulatory Inspections | 39 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Inventory Management | Acquiring Wholesale Marijuana | 42 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Inventory Management | Daily Inventory Management | 21 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Inventory Management | Inventory Audits and Discrepancies | 50 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Inventory Management | Inventory Storage | 59 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Inventory Management | Material Management | 56 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Inventory Tracking | Tracking Inventory Items | 39 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Manufacturing | Manufacturing Overview | 53 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Packaging and Labeling | Packaging and Labeling Controls | 36 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Quality | Hazard Analysis | 13 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Quality | Internal Quality Assurance Audits | 23 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Quality | Internal Quality Control Samples (Adult-Use Only) | 9 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Quality | Product Quality Concerns | 47 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Quality | Water Quality and Specifications | 20 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Reporting Requirements | Incident Reporting | 13 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Sanitation | Cash Management | 34 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Sanitation | Contamination Prevention | 43 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Sanitation | Daily Facility Cleaning | 28 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Sanitation | Pest Control | 44 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Security | Employee Access Control ans Reporting | 19 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Security | Facility Access Control | 26 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Security | Surveillance System Overview | 51 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Testing | Cannabis Testing Overview | 42 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Transportation | Transportation Overview | 54 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Visitors | Visitor Access Control | 28 | 03/27/2024 | 05/07/2024 | ARR | |
| MFG | Waste | Cannabis Waste Management | 23 | 03/27/2024 | 05/07/2024 | ARR | |
| RTL | Advertising | Advertising, Marketing, and Signage | 54 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Books and Records | Corrective Action & Preventive Action (CAPA) Plan | 51 | 07/29/2016 | 04/09/2025 | ARR | |
| RTL | Books and Records | Recordkeeping | 76 | 03/27/2024 | 05/03/2024 | ARR | Combined with the GDP SOP |
| RTL | Deliveries | Cannabis Delivery Overview (Adult-Use) | 42 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Employees | Employee Health and Sanitation | 23 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Employees | Employee Training | 68 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Events | Cannabis Events (Adult-Use Only) | 14 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Facilities | Environmental Controls | 17 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Hazardous Materials | Chemical and Hazardous Waste Management | 25 | 03/27/2024 | 05/03/2024 | ARR | Combined with C&H Waste Storage |
| RTL | Health and Safety | Emergency Protocols and Evacuation | 102 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Inspections | Handling Regulatory Inspections | 27 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Inspections | Readiness for Inspections | 33 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Inventory Management | Acquiring Wholesale Cannabis | 41 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Inventory Management | Hemp Product Management | 12 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Inventory Management | Inventory Audits and Discrepancies | 48 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Inventory Management | Inventory Storage | 47 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Inventory Tracking | Tracking Inventory Items | 30 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Patients/ Customers | Consumer/Patient Access Control | 37 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Patients/ Customers | Patient and Consumers Education and Support Materials | 7 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Patients/ Customers | Selling Medical Cannabis for Home Cultivation | 21 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Quality | Internal Quality Assurance Audits | 20 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Quality | Product Quality Concerns | 42 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Reporting Reqiurements | Incident Reporting | 22 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Retail | Drive-Through and Pick Up Operations | 14 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Retail | Performing and Recording a Sales Transaction | 37 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Sanitation | Contamination Prevention | 43 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Sanitation | Daily Facility Cleaning | 22 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Security | Cash Management | 41 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Security | Employee Access Control and Reporting | 22 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Security | Facility Access Control | 28 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Security | Opening and Closing Security Procedures | 43 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Security | Surveillance System Overview | 47 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Transport | Transportation Overview | 51 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Visitors | Visitor Access Control | 26 | 03/27/2024 | 05/03/2024 | ARR | |
| RTL | Waste | Cannabis Waste Management | 23 | 03/27/2024 | 05/03/2024 | ARR | |
| Pkg | Category | Template Name | Tasks | Effective Date | Last Revised | Author | Notes |