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 | Applications | 02/01/2024 | 05/23/2024 | VAN | |
| Applications and Renewals | Renewal Applications | 02/01/2024 | 05/23/2024 | VAN | |
| Business and Financial | Change Requests | 02/01/2024 | 05/23/2024 | VAN | |
| Business and Financial | Contact Information | 02/01/2024 | 05/23/2024 | VAN | |
| Business and Financial | Dispensary Financial Records | 02/01/2024 | 05/23/2024 | VAN | |
| Business and Financial | Fees | 02/01/2024 | 05/23/2024 | VAN | |
| Business and Financial | Laboratory Contracts | 02/01/2024 | 05/23/2024 | VAN | |
| Business and Financial | Production Facility Financial Records | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Adverse Event Notifications | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Audit Findings | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Audit Notifications | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Changes in Contact Information | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Commission Extension for Surveillance System Repair | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Corrective Action Plan | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Discrepancy Notifications | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Full Compliance Report | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Inspection Reports and Written Notices | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Legal Actions | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | New Plant Strains or Cultivars List | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Notices and Extensions for Surveillance System Repair | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Notification of Lost/Restored System Access | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Packaging and Labeling Designs | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Petition for Relief | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Plant Strains and Cultivars List | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Products and Formulations List | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Recall Conclusion Documents | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Recall Notices | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Reportable Dispensary Security Events | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Reportable Production Facility Security Events | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Security System Failure Notifications | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Transport Incident Notifications | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Transport Vehicle Documents | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Transport Vehicle Global Positioning System (GPS) information. | 02/01/2024 | 05/23/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Weekly Recall Reports | 02/01/2024 | 05/23/2024 | VAN | |
| Employees and Training | Employee Log | 02/01/2024 | 05/23/2024 | VAN | |
| Employees and Training | Felony Convictions | 02/01/2024 | 05/23/2024 | VAN | |
| Employees and Training | Zero Tolerance Policy | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Cannabis Handling Records | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Comprehensive Annual Inventory | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Daily Inventory | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Damaged or Returned Products Log | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Damaged Product Records | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Damaged Product Records | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Detailed Inventory Records | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Downed Tracking System Documentation | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | End-of-Day Reconciliations | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Inventory Reconciliation Results | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Inventory Records | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Inventory Tracking Forms | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Inventory Tracking Records | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Monthly Inventory | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Monthly Inventory Reviews | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Product Information for Physicians | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Product Tags | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Recall Notices | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Recall Termination Notices | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Received Shipment Inventory Records | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Records During Downed Tracking System | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Shipment Receipts | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Shipment Records | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Shipping Manifests | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Tracking System Restoration Product Entries | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Tracking System User Removals | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Transport Vehicle Driver List | 02/01/2024 | 05/23/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Waste Records | 02/01/2024 | 05/23/2024 | VAN | |
| Licenses, Certificates, and Permits | License Contract | 02/01/2024 | 05/23/2024 | VAN | |
| Licenses, Certificates, and Permits | Notice of Award | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Batch Documentation Remediation | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Batch Production Documents | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | CO2 Extraction SOPs | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Contamination Prevention SOPs | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Discrepancy Audits | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Dispensary Recall SOPs | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Dispensing SOPs | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Disposal SOPs | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Employee Policies and Procedures | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Environmental Control SOPs | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Ethanol Extraction SOPs | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Extraction Refinement Practices and Procedures | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Extraction Vessel, Cylinder, or Tank Compliance Procedures | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Gas Sensor System Procedures | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Growing Material Storage SOPs | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Harvested Cannabis Storage SOPs | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Hazardous Materials SOPs | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Hydrocarbon Extraction SOPs | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Ingredients Records | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Mechanical Extraction SOPs | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Odor and Air Pollution Reduction Plan | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Personal Protective Equipment (PPE) SOPs | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Product Waste Management Plan | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Production Facility Recall SOPs | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Quality Control SOPs | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Sanitation SOPs | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Scouting Log | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Scouting Procedures | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Security SOPs | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Standard Operating Procedures Change Log | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Testing Records | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Transport SOPs | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Undispensed Product SOPs | 02/01/2024 | 05/23/2024 | VAN | |
| Operating Procedures and Production Records | Water Management Plan | 02/01/2024 | 05/23/2024 | VAN | |
| Patient and Customer | Patient Sales | 02/01/2024 | 05/23/2024 | VAN | |
| Patient and Customer | Refusal of Sales | 02/01/2024 | 05/23/2024 | VAN | |
| Pesticide Records | Pesticide Application Log | 02/01/2024 | 05/23/2024 | VAN | |
| Property and Premises | Certificate of Occupancy | 02/01/2024 | 05/23/2024 | VAN | |
| Property and Premises | Georgia Medical Cannabis Laws and Rules | 02/01/2024 | 05/23/2024 | VAN | |
| Property and Premises | Preliminary Inspection Extension | 02/01/2024 | 05/23/2024 | VAN | |
| Property and Premises | Production License | 02/01/2024 | 05/23/2024 | VAN | |
| Security | Public Safety Employee Response or Security Breach | 02/01/2024 | 05/23/2024 | VAN | |
| Security | Restricted Access Areas Log | 02/01/2024 | 05/23/2024 | VAN | |
| Security | Security Alarm System Log | 02/01/2024 | 05/23/2024 | VAN | |
| Security | Security System Failure Log | 02/01/2024 | 05/23/2024 | VAN | |
| Security | Security System Test Log | 02/01/2024 | 05/23/2024 | VAN | |
| Security | Surveillance Equipment Maintenance Activity Log | 02/01/2024 | 05/23/2024 | VAN | |
| Security | Surveillance System Failure Notification | 02/01/2024 | 05/23/2024 | VAN | |
| Security | Visitor Badge Inventory | 02/01/2024 | 05/23/2024 | VAN | |
| Security | Visitor Badge Losses | 02/01/2024 | 05/23/2024 | VAN | |
| Security | Visitor Log | 02/01/2024 | 05/23/2024 | VAN | |
| Folder | Doc Type | Effective Date | Last Updated | Author | Notes |