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 | Application | 03/22/2024 | 04/22/2024 | DTS | |
| Business and Financial | Advertising and Marketing Records | 03/22/2024 | 04/22/2024 | DTS | |
| Business and Financial | Business Contact Info | 03/22/2024 | 04/22/2024 | DTS | |
| Business and Financial | Business Records | 03/22/2024 | 04/22/2024 | DTS | |
| Business and Financial | Ownership Change | 03/22/2024 | 04/22/2024 | DTS | |
| Business and Financial | Tax Records | 03/22/2024 | 04/22/2024 | DTS | |
| Correspondence, Discipline, and Remediation | Board Approval of Products | 03/22/2024 | 04/22/2024 | DTS | |
| Correspondence, Discipline, and Remediation | Location Change | 03/22/2024 | 04/22/2024 | DTS | |
| Correspondence, Discipline, and Remediation | Reduction/Expansion of Premises | 03/22/2024 | 04/22/2024 | DTS | |
| Employees and Training | Employee List | 03/22/2024 | 04/22/2024 | DTS | |
| Employees and Training | Food Worker Cards | 03/22/2024 | 04/22/2024 | DTS | |
| Employees and Training | Marijuana Handler Permits | 03/22/2024 | 04/22/2024 | DTS | |
| Employees and Training | Training Plan | 03/22/2024 | 04/22/2024 | DTS | |
| Inventory Tracking, Transportation, and Waste | Inventory Tracking Records | 03/22/2024 | 04/22/2024 | DTS | |
| Inventory Tracking, Transportation, and Waste | Shipped or Received Marijuana | 03/22/2024 | 04/22/2024 | DTS | |
| Inventory Tracking, Transportation, and Waste | Transportation Records | 03/22/2024 | 04/22/2024 | DTS | |
| Inventory Tracking, Transportation, and Waste | Waste Final Destination | 03/22/2024 | 04/22/2024 | DTS | |
| Licenses, Certificates, and Permits | Endorsements | 03/22/2024 | 04/22/2024 | DTS | |
| Licenses, Certificates, and Permits | License Conversion | 03/22/2024 | 04/22/2024 | DTS | |
| Licenses, Certificates, and Permits | License Copy | 03/22/2024 | 04/22/2024 | DTS | |
| Operating Procedures and Production Records | Drive Thru Window Plan | 03/22/2024 | 04/22/2024 | DTS | |
| Operating Procedures and Production Records | Good Manufacturing Practices | 03/22/2024 | 04/22/2024 | DTS | |
| Operating Procedures and Production Records | Ingredient and Potency Lists | 03/22/2024 | 04/22/2024 | DTS | |
| Operating Procedures and Production Records | On Site Consumption Plan | 03/22/2024 | 04/22/2024 | DTS | |
| Operating Procedures and Production Records | Operating Plan | 03/22/2024 | 04/22/2024 | DTS | |
| Operating Procedures and Production Records | Operating Procedures | 03/22/2024 | 04/22/2024 | DTS | |
| Operating Procedures and Production Records | Quality Control Forms | 03/22/2024 | 04/22/2024 | DTS | |
| Operating Procedures and Production Records | Random Sample Statement | 03/22/2024 | 04/22/2024 | DTS | |
| Operating Procedures and Production Records | Registration and Inspection Reports | 03/22/2024 | 04/22/2024 | DTS | |
| Operating Procedures and Production Records | Representative Sample Statement | 03/22/2024 | 04/22/2024 | DTS | |
| Operating Procedures and Production Records | Safety Plan | 03/22/2024 | 04/22/2024 | DTS | |
| Patient and Customer | Restricted Access Log | 03/22/2024 | 04/22/2024 | DTS | |
| Patient and Customer | Testing Results | 03/22/2024 | 04/22/2024 | DTS | |
| Property and Premises | Current Premises Diagram | 03/22/2024 | 04/22/2024 | DTS | |
| Property and Premises | Floor Plan | 03/22/2024 | 04/22/2024 | DTS | |
| Folder | Doc Type | Effective Date | Last Updated | Author | Notes |