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 | License Establishment Applications | 01/13/2024 | 05/15/2024 | ARR | |
| Business and Financial | Business Transactions | 01/13/2024 | 05/15/2024 | ARR | |
| Business and Financial | Financial Records | 01/13/2024 | 05/15/2024 | ARR | |
| Business and Financial | General Business Records | 01/13/2024 | 05/15/2024 | ARR | |
| Business and Financial | General Business Records | 01/13/2024 | 05/15/2024 | ARR | |
| Correspondence, Discipline, and Remediation | Commencement of Operations Notification | 01/13/2024 | 05/15/2024 | ARR | |
| Correspondence, Discipline, and Remediation | Criminal Activity Reports | 01/13/2024 | 05/15/2024 | ARR | |
| Correspondence, Discipline, and Remediation | Diversion Communication Reports | 01/13/2024 | 05/15/2024 | ARR | |
| Correspondence, Discipline, and Remediation | Fraudulent or Unlwaful Recommendation Reports | 01/13/2024 | 05/15/2024 | ARR | |
| Correspondence, Discipline, and Remediation | Incidents of Noncompliance | 01/13/2024 | 05/15/2024 | ARR | |
| Correspondence, Discipline, and Remediation | Location Change Documentation | 01/13/2024 | 05/15/2024 | ARR | |
| Correspondence, Discipline, and Remediation | Notices to Operate Outside of Operating Hours | 01/13/2024 | 05/15/2024 | ARR | |
| Correspondence, Discipline, and Remediation | Security Notifications to the Department | 01/13/2024 | 05/15/2024 | ARR | |
| Correspondence, Discipline, and Remediation | Security Plan Change Documentation | 01/13/2024 | 05/15/2024 | ARR | |
| Correspondence, Discipline, and Remediation | Theft or Loss Records | 01/13/2024 | 05/15/2024 | ARR | |
| Correspondence, Discipline, and Remediation | Theft/Loss Notifications | 01/13/2024 | 05/15/2024 | ARR | |
| Correspondence, Discipline, and Remediation | Transfer of Ownership Documents | 01/13/2024 | 05/15/2024 | ARR | |
| Correspondence, Discipline, and Remediation | Variance Requests | 01/13/2024 | 05/15/2024 | ARR | |
| Correspondence, Discipline, and Remediation | Violations Reports | 01/13/2024 | 05/15/2024 | ARR | |
| Employees and Training | Employee Criminal Background Checks | 01/13/2024 | 05/15/2024 | ARR | |
| Employees and Training | Employment Records | 01/13/2024 | 05/15/2024 | ARR | |
| Employees and Training | Personnel Records | 01/13/2024 | 05/15/2024 | ARR | |
| Inventory Tracking, Transportation, and Waste | Cannabis Disposal Records | 01/13/2024 | 05/15/2024 | ARR | |
| Inventory Tracking, Transportation, and Waste | Homogeneity Testing | 01/13/2024 | 05/15/2024 | ARR | |
| Inventory Tracking, Transportation, and Waste | Inventory Reports | 01/13/2024 | 05/15/2024 | ARR | |
| Inventory Tracking, Transportation, and Waste | Post-Testing Failure Documentation | 01/13/2024 | 05/15/2024 | ARR | |
| Inventory Tracking, Transportation, and Waste | Product Packaging or Labeling Return Documentation | 01/13/2024 | 05/15/2024 | ARR | |
| Inventory Tracking, Transportation, and Waste | Sales Transaction Records | 01/13/2024 | 05/15/2024 | ARR | |
| Inventory Tracking, Transportation, and Waste | Transportation Manifests | 01/13/2024 | 05/15/2024 | ARR | |
| Inventory Tracking, Transportation, and Waste | Transportation Records for Cannabis Test Samples | 01/13/2024 | 05/15/2024 | ARR | |
| Inventory Tracking, Transportation, and Waste | Weekly Cannabis Inventory Record | 01/13/2024 | 05/15/2024 | ARR | |
| Licenses, Certificates, and Permits | Active License and Registration Certificate | 01/13/2024 | 05/15/2024 | ARR | |
| Licenses, Certificates, and Permits | Authorization to Commence Operations | 01/13/2024 | 05/15/2024 | ARR | |
| Licenses, Certificates, and Permits | Local License | 01/13/2024 | 05/15/2024 | ARR | |
| Operating Procedures and Production Records | Failed Testing Notices | 01/13/2024 | 05/15/2024 | ARR | |
| Operating Procedures and Production Records | Harvest Batch Records | 01/13/2024 | 05/15/2024 | ARR | |
| Operating Procedures and Production Records | Inventory Tracking Practices and Procesdures | 01/13/2024 | 05/15/2024 | ARR | |
| Operating Procedures and Production Records | Production Batch Records | 01/13/2024 | 05/15/2024 | ARR | |
| Operating Procedures and Production Records | Security Plan | 01/13/2024 | 05/15/2024 | ARR | |
| Operating Procedures and Production Records | Weekly Inventory Records | 01/13/2024 | 05/15/2024 | ARR | |
| Pesticide Records | Pesticide and Chemical Applications | 01/13/2024 | 05/15/2024 | ARR | |
| Security | Daily Entrance and Exit Records | 01/13/2024 | 05/15/2024 | ARR | |
| Security | Visitor Entry Log | 01/13/2024 | 05/15/2024 | ARR | |
| Folder | Doc Type | Effective Date | Last Updated | Author | Notes |