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 License and Supporting Documentation | 01/01/2024 | 02/01/2024 | JKB | |
| Applications and Renewals | Application for License and Supporting Documentation For Processors | 01/01/2024 | 02/01/2024 | JKB | |
| Applications and Renewals | Application for Operating Permit | 01/01/2024 | 02/01/2024 | JKB | |
| Correspondence, Discipline, and Remediation | Brand Name Notices | 01/01/2024 | 02/01/2024 | JKB | |
| Correspondence, Discipline, and Remediation | Cultivation and Production Coordinator Information | 01/01/2024 | 02/01/2024 | JKB | |
| Correspondence, Discipline, and Remediation | Implementing a Corrective and Preventive Action (CAPA) Plan | 04/06/2019 | 08/30/2023 | IKJ | |
| Correspondence, Discipline, and Remediation | Notification of Business Closure - Temporary or Permanent | 01/01/2024 | 02/01/2024 | JKB | |
| Correspondence, Discipline, and Remediation | Notification of Change in Ownership | 01/01/2024 | 02/01/2024 | JKB | |
| Correspondence, Discipline, and Remediation | Notification of Changes | 01/01/2024 | 02/01/2024 | JKB | |
| Correspondence, Discipline, and Remediation | Outdoor Advertising Variance Permits | 01/01/2024 | 02/01/2024 | JKB | |
| Correspondence, Discipline, and Remediation | Solvents Incident Reports | 01/01/2024 | 02/01/2024 | JKB | |
| Employees and Training | Alcohol, Drug, and Smoke Free Workplace Policy | 01/01/2024 | 02/01/2024 | JKB | |
| Employees and Training | Criminal Background Checks | 01/01/2024 | 02/01/2024 | JKB | |
| Employees and Training | Employee Initial and Continuing Training | 01/01/2024 | 02/01/2024 | JKB | |
| Employees and Training | Notifications of Employee Convictions | 01/01/2024 | 02/01/2024 | JKB | |
| Employees and Training | PIC Notices | 01/01/2024 | 02/01/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | Dispensing Records | 01/01/2024 | 02/01/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | Hemp Oil Acquisition Records | 01/01/2024 | 02/01/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | Inspection Receipts | 01/01/2024 | 02/01/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | Perpetual Inventory Records | 01/01/2024 | 02/01/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | Receipts of Wholesale Cannabis Oil | 01/01/2024 | 02/01/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | Records of Disposal | 01/01/2024 | 02/01/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | Sales and Disposal Records | 01/01/2024 | 02/01/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | Weekly Inventory Records | 01/01/2024 | 02/01/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | Wholesale Records of Bulk Transactions | 01/01/2024 | 02/01/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | Wholesale Records of Transaction | 01/01/2024 | 02/01/2024 | JKB | |
| Inventory Tracking, Transportation, and Waste | Yearly Inventory Records | 01/01/2024 | 02/01/2024 | JKB | |
| Licenses, Certificates, and Permits | Operating Permit | 01/01/2024 | 02/01/2024 | JKB | |
| Operating Procedures and Production Records | Closed-Loop Extraction System Certification | 01/01/2024 | 02/01/2024 | JKB | |
| Operating Procedures and Production Records | Copies of Hydrocarbon-based Solvent Policies and Procedures | 01/01/2024 | 02/01/2024 | JKB | |
| Operating Procedures and Production Records | Cultivation, Production, Security, Storage, Inventory Procedures | 01/01/2024 | 02/01/2024 | JKB | |
| Operating Procedures and Production Records | Flammable Solvents Inspection Reports | 01/01/2024 | 02/01/2024 | JKB | |
| Operating Procedures and Production Records | Industrial Hemp Extract Storage and Handling Procedures | 01/01/2024 | 02/01/2024 | JKB | |
| Operating Procedures and Production Records | Patient Identification Verification Procedures | 01/01/2024 | 02/01/2024 | JKB | |
| Operating Procedures and Production Records | Pre-Dispensing Product Verification Documentation | 01/01/2024 | 02/01/2024 | JKB | |
| Operating Procedures and Production Records | Quality Assurance Program Procedures | 01/01/2024 | 02/01/2024 | JKB | |
| Operating Procedures and Production Records | Quality Assurance Reviews | 01/01/2024 | 02/01/2024 | JKB | |
| Operating Procedures and Production Records | Safety Data Sheet | 01/01/2024 | 02/01/2024 | JKB | |
| Operating Procedures and Production Records | Secure and Proper Cultivation Procedures | 01/01/2024 | 02/01/2024 | JKB | |
| Operating Procedures and Production Records | Secure and Proper Dispensing Procedures | 01/01/2024 | 02/01/2024 | JKB | |
| Operating Procedures and Production Records | Secure and Proper Wholesale Distribution Procedures | 01/01/2024 | 02/01/2024 | JKB | |
| Operating Procedures and Production Records | Stability Testing Schedule for Extended Expiration Dates | 01/01/2024 | 02/01/2024 | JKB | |
| Operating Procedures and Production Records | Testing Results | 01/01/2024 | 02/01/2024 | JKB | |
| Patient and Customer | Patient Records | 01/01/2024 | 02/01/2024 | JKB | |
| Patient and Customer | Patient Self-Assessments | 01/01/2024 | 02/01/2024 | JKB | |
| Security | Security System Notifications | 01/01/2024 | 02/01/2024 | JKB | |
| Security | Visitor Log | 01/01/2024 | 02/01/2024 | JKB | |
| Security | Visitor Waivers and Emergency Visit Notices | 01/01/2024 | 02/01/2024 | JKB | |
| Folder | Doc Type | Effective Date | Last Updated | Author | Notes |