Our SOP templates are based on the date a set of regulations went into effect. This is referred to as the Effective Date of those regulations and it is displayed on every template. Generally, all templates in a package have the same Effective Date. In some instances, an agency will issue a bulletin or an emergency regulation that impacts only certain templates. When we update the impacted templates, we will update the Effective Date and Last Revised date accordingly.
The Last Revised date indicates when the template was last updated and the row is highlighted when it is within the past 30 days. Generally, updates occur when the regulations change, but we do on occasion make updates unrelated to the regulations. For example, when a readability improvement is made at the suggestion of a user.
| Pkg | Category | Template Name | Tasks | Effective Date | Last Revised | Author | Notes |
|---|---|---|---|---|---|---|---|
| CLT | Books and Records | Recordkeeping | 13 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Cultivation | Cultivation Overview | 22 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Cultivation | Harvesting and Processing | 24 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Employees | Employee Training | 16 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Employees | Job Descriptions and Employment Policies | 20 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Hazardous Materials | Applying Pesticides and Other Agricultural Chemicals | 19 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Health and Safety | Emergency Response and Evacuation | 22 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Inspections | Handling Regulatory Inspections | 20 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Inspections | Readiness for Regulatory Inspections | 17 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Inventory Management | Acquiring Seeds, Cuttings, and Plants | 21 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Inventory Management | Inventory Audits and Discrepancies | 25 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Inventory Management | Inventory Storage | 17 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Inventory Management | Transferring Marijuana to Other Licensees | 20 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Inventory Tracking | Tracking Inventory Items | 24 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Packaging and Labeling | Packaging and Labeling Controls | 17 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Quality | Remediation | 25 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Reporting Requirements | Actions Requiring Department Approval and Notification | 19 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Sanitation | Daily Facility Cleaning | 21 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Sanitation | Employee Health and Sanitation | 22 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Security | Alarm System Overview | 15 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Security | Employee Access Control and Licensing | 21 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Security | Facility Access Control | 22 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Security | Opening and Closing Security Procedures | 16 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Security | Surveillance System Overview | 20 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Testing | Sampling and Testing | 28 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Transportation | Transportation Overview | 25 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Visitors | Visitor Access Control | 14 | 07/01/2026 | 10/19/2026 | ENS | |
| CLT | Waste | Marijuana Waste Management | 22 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Advertising | Advertising and Marketing | 19 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Books and Records | Qualifying Patient Records | 22 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Books and Records | Recordkeeping | 12 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Deliveries | Delivery to Consumers and Patients | 25 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Edibles | Edible Marijuana Products | 17 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Employees | Employee Training | 12 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Employees | Job Descriptions and Employment Policies | 18 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Health and Safety | Emergency Response and Evacuation | 18 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Inspections | Handling Regulatory Inspections | 21 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Inspections | Readiness for Regulatory Inspections | 16 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Inventory Management | Acquiring Wholesale Marijuana | 25 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Inventory Management | Inventory Audits and Discrepancies | 25 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Inventory Management | Inventory Storage | 17 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Inventory Management | Transferring Marijuana to Other Licensees | 22 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Inventory Tracking | Tracking Inventory Items | 20 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Packaging and Labeling | Packaging and Labeling Controls | 24 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Patients/Customers | Consumer and Patient Access Control | 20 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Patients/Customers | Patient Education and Support | 17 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Reporting Requirements | Actions Requiring Department Approval and Notification | 18 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Retail | Adult-Use Sales Transactions | 21 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Retail | Medical Dispensing Transactions | 25 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Sanitation | Daily Facility Cleaning | 20 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Sanitation | Employee Health and Sanitation | 17 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Security | Alarm System Overview | 15 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Security | Cash Management | 16 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Security | Employee Access Control and Licensing | 20 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Security | Facility Access Control | 16 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Security | Opening and Closing Security Procedures | 17 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Security | Surveillance System Overview | 18 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Testing | Product Testing | 21 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Transportation | Transportation Overview | 25 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Visitors | Visitor Access Control | 12 | 07/01/2026 | 10/19/2026 | ENS | |
| RTL | Waste | Marijuana Waste Management | 19 | 07/01/2026 | 10/19/2026 | ENS | |
| Pkg | Category | Template Name | Tasks | Effective Date | Last Revised | Author | Notes |