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 Change to Marijuana Establishment License | 11/01/2024 | 11/15/2024 | VAN | |
| Applications and Renewals | Initial and Renewal Applications for Dispensary Agent Registry Identification Card | 11/01/2024 | 11/15/2024 | VAN | |
| Applications and Renewals | Initial and Renewal Applications For Marijuana Establishment License | 11/01/2024 | 11/15/2024 | VAN | |
| Applications and Renewals | Initial and Renewal Applications for Marijuana Facility Agent License | 11/01/2024 | 11/15/2024 | VAN | |
| Business and Financial | Business Records | 11/01/2024 | 11/15/2024 | VAN | |
| Business and Financial | Company By-Laws | 11/01/2024 | 11/15/2024 | VAN | |
| Business and Financial | For Profit Business Plan | 11/01/2024 | 11/15/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Agent Termination Notifications | 11/01/2024 | 11/15/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Discontinuation of Commercial Cannabis Activity | 11/01/2024 | 11/15/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Implementing a Corrective Action & Preventive Action (CAPA) Plan | 11/01/2024 | 11/15/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Loss/Theft Notifications | 11/01/2024 | 11/15/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Non-Operational Processing Sites | 11/01/2024 | 11/15/2024 | VAN | |
| Correspondence, Discipline, and Remediation | Requests for Retest | 11/01/2024 | 11/15/2024 | VAN | |
| Employees and Training | Copies of Dispensary/Facility Agent Cards | 11/01/2024 | 11/15/2024 | VAN | |
| Employees and Training | Disciplinary Actions | 11/01/2024 | 11/15/2024 | VAN | |
| Employees and Training | Employee Contracts | 11/01/2024 | 11/15/2024 | VAN | |
| Employees and Training | Periodic Performance Evaluations | 11/01/2024 | 11/15/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Disposal of Medical Marijuana or a Marijuana Product | 11/01/2024 | 11/15/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Inventory Documents for Providing Medical Marijuana to a Testing Lab | 11/01/2024 | 11/15/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Inventory Documents for Providing/Transferring Medical Marijuana to Another Dispensary | 11/01/2024 | 11/15/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Inventory Documents for Receiving Edible Food Products Infused with Medical Marijuana from another Dispensary | 11/01/2024 | 11/15/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Marijuana or Product Destruction | 11/01/2024 | 11/15/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Submission of Unusable Marijuana | 11/01/2024 | 11/15/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Testing Records | 11/01/2024 | 11/15/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Trip Plans (Adult-Use) | 11/01/2024 | 11/15/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Trip Plans (Medical) | 11/01/2024 | 11/15/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Consumer Delivery Vehicle List | 11/01/2024 | 11/15/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Consumer Delivery Vehicle Log | 11/01/2024 | 11/15/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Consumer Delivery Orders | 11/01/2024 | 11/15/2024 | VAN | |
| Inventory Tracking, Transportation, and Waste | Vehicle Registration | 11/01/2024 | 11/15/2024 | VAN | |
| Licenses, Certificates, and Permits | Agent License | 11/01/2024 | 11/15/2024 | VAN | |
| Licenses, Certificates, and Permits | Copy of Edibles-supplier's Food Establishment License | 11/01/2024 | 11/15/2024 | VAN | |
| Licenses, Certificates, and Permits | Dispensary Registration Certificate | 11/01/2024 | 11/15/2024 | VAN | |
| Licenses, Certificates, and Permits | Food Establishment License | 11/01/2024 | 11/15/2024 | VAN | |
| Licenses, Certificates, and Permits | Food Establishment License for Facility Changes | 11/01/2024 | 11/15/2024 | VAN | |
| Licenses, Certificates, and Permits | Local Certificates of Occupancy | 11/01/2024 | 11/15/2024 | VAN | |
| Licenses, Certificates, and Permits | Local Permissions | 11/01/2024 | 11/15/2024 | VAN | |
| Licenses, Certificates, and Permits | Local Permissions for Facility Changes | 11/01/2024 | 11/15/2024 | VAN | |
| Licenses, Certificates, and Permits | Marijuana Establishment License | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Access Restriction to Authorized Individuals | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Advertising Procedures | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Community Benefit Plan/Procedures | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Deterring Theft and Diversion Procedures | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Disciplinary Actions | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Disposal of Marijuana or a Marijuana Product | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Electronic Monitoring Conduction | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Employee Training Procedures | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | ID of Authorized Individuals | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Inventory Control | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Job Descriptions and Employment Contracts | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Laboratory Testing | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Loitering Prevention | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Medical Director - Impaired Refusal Procedures | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Panic Button Use | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Periodic Performance Evaluations | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Personnel Duties, Authority, Responsibilities, and Qualifications | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Personnel Supervision | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Personnel Supervision | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Qualifying Patient Records Maintenance | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Qualifying Patient Records Maintenance | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Remediation Process | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Remediation Process | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Training in and Adherence to Confidentiality Requirements | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Training in and Adherence to Confidentiality Requirements | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Labeling Procedures | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | QR Code Link and Webpage | 11/01/2024 | 11/15/2024 | VAN | |
| Operating Procedures and Production Records | Consumer Delivery Procedures | 11/01/2024 | 11/15/2024 | VAN | |
| Patient and Customer | Dispensary Refusal Records | 11/01/2024 | 11/15/2024 | VAN | |
| Patient and Customer | Patient Education and Support Materials | 11/01/2024 | 11/15/2024 | VAN | |
| Patient and Customer | Qualified Patient Records | 11/01/2024 | 11/15/2024 | VAN | |
| Patient and Customer | Qualified Patient Records | 11/01/2024 | 11/15/2024 | VAN | |
| Property and Premises | Cultivation Site Plan | 11/01/2024 | 11/15/2024 | VAN | |
| Property and Premises | Cultivation Site Plan | 11/01/2024 | 11/15/2024 | VAN | |
| Property and Premises | Floor Plan | 11/01/2024 | 11/15/2024 | VAN | |
| Property and Premises | Floor Plan | 11/01/2024 | 11/15/2024 | VAN | |
| Property and Premises | Local Permissions | 11/01/2024 | 11/15/2024 | VAN | |
| Property and Premises | Local Permissions | 11/01/2024 | 11/15/2024 | VAN | |
| Property and Premises | Ownership/Owner Permissions | 11/01/2024 | 11/15/2024 | VAN | |
| Property and Premises | Ownership/Owner Permissions | 11/01/2024 | 11/15/2024 | VAN | |
| Property and Premises | Site Plan | 11/01/2024 | 11/15/2024 | VAN | |
| Property and Premises | Site Plan | 11/01/2024 | 11/15/2024 | VAN | |
| Security | Security Policies and Procedures | 11/01/2024 | 11/15/2024 | VAN | |
| Security | Security Policies and Procedures | 11/01/2024 | 11/15/2024 | VAN | |
| Folder | Doc Type | Effective Date | Last Updated | Author | Notes |