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 for Licensed Facility | 01/25/2022 | CSS | ||
| Applications and Renewals | Dispensary - Proof of Assets or Surety Bond | 01/25/2022 | CSS | ||
| Applications and Renewals | Notice of Information Change | 04/30/2022 | 12/14/2022 | JKB | |
| Applications and Renewals | Notification of Intent to Start Operations | 01/25/2022 | CSS | ||
| Applications and Renewals | Proof of Assets or Surety Bond | 01/25/2022 | CSS | ||
| Business and Financial | Advertising Audience Composition Data | 04/30/2022 | 12/14/2022 | JKB | |
| Business and Financial | General Business Records | 04/30/2022 | 12/14/2022 | JKB | |
| Correspondence, Discipline, and Remediation | Corrective and Preventive Action (CAPA) Plans | 04/06/2019 | 12/21/2022 | ENS | |
| Employees and Training | Notice of Separation of Employment | 04/30/2022 | 12/14/2022 | JKB | |
| Employees and Training | Personnel Records | 04/30/2022 | 12/14/2022 | JKB | |
| Employees and Training | Records of Authorized Employees | 04/30/2022 | 12/14/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | CULTIVATION FACILITY - Marijuana Product Transactions | 04/30/2022 | 12/14/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Delivery Manifests and Tickets | 04/30/2022 | 12/14/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | DISPENSARY - Marijuana Product Transactions | 04/30/2022 | 12/14/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Long-term Storage Approval | 01/25/2022 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Notice of Intent to Dispose of Waste | 04/30/2022 | 12/14/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Records of Returns | 01/25/2022 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Required Inventory Reports | 04/30/2022 | 12/14/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Transport Manifests | 04/30/2022 | 12/14/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Unique Batch Numbers | 01/25/2022 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Unique Identification Numbers | 04/30/2022 | 12/14/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Vehicle Failure Notification | 04/30/2022 | 12/14/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Waste Records | 04/30/2022 | 12/14/2022 | JKB | |
| Licenses, Certificates, and Permits | Facility License | 01/25/2022 | CSS | ||
| Licenses, Certificates, and Permits | Notices of Violation | 04/30/2022 | 12/14/2022 | JKB | |
| Operating Procedures and Production Records | Annual Scale Certification | 04/30/2022 | 12/14/2022 | JKB | |
| Operating Procedures and Production Records | Cultivation Operating Plans | 01/25/2022 | CSS | ||
| Operating Procedures and Production Records | Dispensary Operating Plans | 01/25/2022 | CSS | ||
| Operating Procedures and Production Records | Operations Plan for Manufacturing Concentrates and Extracts | 04/30/2022 | 12/14/2022 | JKB | |
| Operating Procedures and Production Records | Operations Plan for Manufacturing Marijuana Products | 04/30/2022 | 12/14/2022 | JKB | |
| Operating Procedures and Production Records | Recall Policy | 04/30/2022 | 12/14/2022 | JKB | |
| Operating Procedures and Production Records | Records of Failed Tests | 01/25/2022 | CSS | ||
| Operating Procedures and Production Records | Standard Operations for Cultivation | 04/30/2022 | 12/14/2022 | JKB | |
| Operating Procedures and Production Records | Sterilization Processes | 01/25/2022 | CSS | ||
| Patient and Customer | Educational Materials | 04/30/2022 | 12/14/2022 | JKB | |
| Patient and Customer | Pharmacist Consultation Information | 04/30/2022 | 12/14/2022 | JKB | |
| Patient and Customer | Refusing Service Policies | 04/30/2022 | 12/14/2022 | JKB | |
| Patient and Customer | Visiting Patient Documentation | 01/25/2022 | CSS | ||
| Pesticide Records | Chemical Labels | 04/30/2022 | 12/14/2022 | JKB | |
| Pesticide Records | Material Safety Data Sheets | 04/30/2022 | 12/14/2022 | JKB | |
| Pesticide Records | Pesticide Application Records | 04/30/2022 | 12/14/2022 | JKB | |
| Property and Premises | Floor Plans and Drawings of Operational Areas | 04/30/2022 | 12/14/2022 | JKB | |
| Property and Premises | Notice of Long-term Contractor | 04/30/2022 | 12/14/2022 | JKB | |
| Property and Premises | Visitor Log | 04/30/2022 | 12/14/2022 | JKB | |
| Property and Premises | Visitor Policy | 04/30/2022 | 12/14/2022 | JKB | |
| Folder | Doc Type | Effective Date | Last Updated | Author | Notes |