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 | Medical Cannabis Manufacturer Registration Application | 06/15/2022 | 11/01/2022 | JKB | |
| Business and Financial | Accounting and Tax Records | 06/15/2022 | 11/01/2022 | JKB | |
| Business and Financial | Bank Statements and Canceled Checks | 06/15/2022 | 11/01/2022 | JKB | |
| Business and Financial | Bills of Lading | 06/15/2022 | 11/01/2022 | JKB | |
| Business and Financial | Bills of Sale and Supporting Documents | 06/15/2022 | 11/01/2022 | JKB | |
| Business and Financial | Financial Transaction Records | 06/15/2022 | 11/01/2022 | JKB | |
| Business and Financial | Purchasing Invoices | 06/15/2022 | 11/01/2022 | JKB | |
| Business and Financial | Sale Prices | 06/15/2022 | 11/01/2022 | JKB | |
| Business and Financial | Sales/Distribution Records | 06/15/2022 | 11/01/2022 | JKB | |
| Correspondence, Discipline, and Remediation | 90-Day Supply Written Justifications | 06/15/2022 | 11/01/2022 | JKB | |
| Correspondence, Discipline, and Remediation | Adverse Incident Reports Submitted to the Commissioner | 06/15/2022 | 11/01/2022 | JKB | |
| Correspondence, Discipline, and Remediation | Annual Adverse Incident Summary | 06/15/2022 | 11/01/2022 | JKB | |
| Correspondence, Discipline, and Remediation | Annual Certified Financial Audit | 08/01/2022 | 11/01/2022 | JKB | |
| Correspondence, Discipline, and Remediation | Corrective and Preventive Action (CAPA) Plans | 04/06/2019 | 12/21/2022 | ENS | |
| Correspondence, Discipline, and Remediation | Discrepancy Investigation Reports | 06/15/2022 | 11/01/2022 | JKB | |
| Correspondence, Discipline, and Remediation | Emergency Vehicle Stoppage Incident Report Forms | 06/15/2022 | 11/01/2022 | JKB | |
| Correspondence, Discipline, and Remediation | Marketing or Advertising Approval | 06/15/2022 | 11/01/2022 | JKB | |
| Correspondence, Discipline, and Remediation | Monthly Patient Reports | 08/01/2022 | 11/01/2022 | JKB | |
| Employees and Training | Employee Training Methods | 06/15/2022 | 11/01/2022 | JKB | |
| Employees and Training | Personnel Records | 06/15/2022 | 11/01/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Cannabis Destruction | 06/15/2022 | 11/01/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Daily Amount of Plants Being Grown | 06/15/2022 | 11/01/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Daily Quantity and Form of Medical Cannabis | 06/15/2022 | 11/01/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Definitions of Finished Goods | 06/15/2022 | 11/01/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Discrepancy Reconciliation Strategies | 06/15/2022 | 11/01/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Estimated Waste Material Quantity | 06/15/2022 | 11/01/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Hemp Delivery and Transportation Procedures | 08/01/2022 | 11/01/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Inventory Records | 06/15/2022 | 11/01/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Mandatory and Voluntary Recall Procedures | 06/15/2022 | 11/01/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Plant Removals From Batch | 06/15/2022 | 11/01/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Received Shipment Verifications | 06/15/2022 | 11/01/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Returned Medical Cannabis Disposal | 06/15/2022 | 11/01/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Sample and Quality Assurance Test Result Records | 06/15/2022 | 11/01/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Transport Activity Records | 06/15/2022 | 11/01/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Transport Manifests | 06/15/2022 | 11/01/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Transportation Stops | 06/15/2022 | 11/01/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Types and Quantities of Cannabis | 06/15/2022 | 11/01/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Waste Disposal Methods | 06/15/2022 | 11/01/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Waste Records | 06/15/2022 | 11/01/2022 | JKB | |
| Operating Procedures and Production Records | Biosecurity Measures | 06/15/2022 | 11/01/2022 | JKB | |
| Operating Procedures and Production Records | Business Continuity Plan | 06/15/2022 | 11/01/2022 | JKB | |
| Operating Procedures and Production Records | Contamination Response Procedure | 06/15/2022 | 11/01/2022 | JKB | |
| Operating Procedures and Production Records | Methods of Planting, Harvesting, Drying, and Storage of Medical Cannabis | 06/15/2022 | 11/01/2022 | JKB | |
| Operating Procedures and Production Records | Packaging and Labeling Procedures | 06/15/2022 | 11/01/2022 | JKB | |
| Operating Procedures and Production Records | Production Records | 06/15/2022 | 11/01/2022 | JKB | |
| Operating Procedures and Production Records | Record Keeping Procedures | 06/15/2022 | 11/01/2022 | JKB | |
| Operating Procedures and Production Records | Sample Testing Results | 06/15/2022 | 11/01/2022 | JKB | |
| Operating Procedures and Production Records | Sampling Events | 06/15/2022 | 11/01/2022 | JKB | |
| Operating Procedures and Production Records | Sampling Procedures | 06/15/2022 | 11/01/2022 | JKB | |
| Operating Procedures and Production Records | Sampling Strategy and Quality Testing | 06/15/2022 | 11/01/2022 | JKB | |
| Operating Procedures and Production Records | Stability Testing Procedures | 06/15/2022 | 11/01/2022 | JKB | |
| Operating Procedures and Production Records | Testing Acceptance Criteria | 06/15/2022 | 11/01/2022 | JKB | |
| Patient and Customer | Patient Registration Numbers | 06/15/2022 | 11/01/2022 | JKB | |
| Patient and Customer | Received Adverse Incident Reports | 06/15/2022 | 11/01/2022 | JKB | |
| Pesticide Records | Crop Input Estimates and Records | 06/15/2022 | 11/01/2022 | JKB | |
| Security | Records of Theft, Loss, or Other Unaccountable Cannabis | 06/15/2022 | 11/01/2022 | JKB | |
| Security | Security Breach Plans | 06/15/2022 | 11/01/2022 | JKB | |
| Security | Security Measures | 06/15/2022 | 11/01/2022 | JKB | |
| Security | Unauthorized Entrance Protocols | 06/15/2022 | 11/01/2022 | JKB | |
| Folder | Doc Type | Effective Date | Last Updated | Author | Notes |