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 | Advertising | Advertising and Marketing | 17 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Advertising | Website Overview | 15 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Books and Records | Corrective Action & Preventive Action (CAPA) Plan | 51 | 07/29/2016 | 04/09/2025 | ARR | |
| CLT | Books and Records | Good Documentation Practices | 45 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Books and Records | Recordkeeping | 28 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Cultivation | Cultivation Overview | 14 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Cultivation | Pesticides Overview | 53 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Employees | Employee Health and Sanitation | 15 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Employees | Employee Training | 42 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Equipment | Equipment Cleaning and Maintenance | 25 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Facilities | Environmental Controls | 22 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Hazardous Materials | Chemical and Hazardous Waste | 15 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Hazardous Materials | Chemical and Hazardous Waste Storage | 12 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Health and Safety | Emergency and Disaster Response | 48 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Health and Safety | Workplace Safety | 53 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Inspections | Handling of Regulatory Inspections | 23 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Inspections | Readiness for Regulatory Inspections | 18 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Inventory Management | Acquiring Wholesale Marijuana | 35 | 01/12/2024 | 03/19/2024 | ENS | |
| CLT | Inventory Management | Daily Inventory Management | 28 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Inventory Management | Inventory Audits and Discrepancies | 44 | 01/12/2024 | 03/19/2024 | ENS | |
| CLT | Inventory Management | Inventory Storage | 31 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Inventory Tracking | Tracking Inventory Items | 27 | 01/12/2024 | 03/19/2024 | ENS | |
| CLT | Packaging and Labeling | Packaging and Labeling Controls | 24 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Quality | Internal Quality Assurance Audits | 18 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Quality | Recall Plan | 10 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Sanitation | Contamination Prevention | 52 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Sanitation | Daily Facility Cleaning | 23 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Security | Employee Access Control and Reporting | 14 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Security | Employee Suspension or Termination | 20 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Security | Facility Access Control | 20 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Security | Opening and Closing Security Procedures | 32 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Security | Surveillance Overview | 24 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Testing | Testing Overview | 24 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Transportation | Transportation Overview | 45 | 01/12/2024 | 03/19/2024 | ENS | |
| CLT | Visitor | Visitor Access Control | 24 | 07/01/2023 | 01/23/2024 | VAN | |
| CLT | Waste | Marijuana Waste Management | 33 | 07/01/2023 | 01/23/2024 | VAN | |
| MFG | Advertising | Advertising and Marketing | 17 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Advertising | Website Overview | 15 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Books and Records | Corrective Action & Preventive Action (CAPA) Plan | 51 | 07/29/2016 | 04/09/2025 | ARR | |
| MFG | Books and Records | Good Documentation Practices | 45 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Books and Records | Recordkeeping | 28 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Employees | Employee Health and Sanitation | 16 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Employees | Employee Training | 36 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Equipment | Equipment Cleaning and Maintenance | 27 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Facilities | Environmental Controls | 23 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Hazardous Materials | Chemical and Hazardous Waste | 15 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Hazardous Materials | Chemical and Hazardous Waste Storage | 12 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Health and Safety | Emergency and Disaster Response | 48 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Health and Safety | Workplace Safety | 54 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Inspections | Handling of Regulatory Inspections | 22 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Inspections | Readiness for Regulatory Inspections | 20 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Inventory Management | Acquiring Wholesale Marijuana | 35 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Inventory Management | Inventory Audits and Discrepancies | 43 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Inventory Management | Inventory Storage | 30 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Inventory Mangement | Daily Inventory Management | 30 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Inventory Tracking | Tracking Inventory Items | 27 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Manufacturing | Manufacturing Overview | 15 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Packaging and Labeling | Packaging and Labeling Controls | 26 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Quality | Internal Quality Assurance Audits | 18 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Quality | Recall Plan | 10 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Sanitation | Contamination Prevention | 51 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Sanitation | Daily Facility Cleaning | 24 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Security | Employee Access Control and Reporting | 15 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Security | Employee Suspension or Termination | 20 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Security | Facility Access Control | 20 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Security | Opening and Closing Security Procedures | 31 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Security | Surveillance System Overview | 24 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Testing | Testing Overview | 27 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Transportation | Transportation Overview | 45 | 01/12/2024 | 03/20/2024 | ENS | |
| MFG | Visitors | Visitor Access Control | 23 | 01/12/2024 | 03/20/2024 | ENS | |
| RTL | Advertising | Advertising, Marketing, and Signage | 18 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Advertising | Website Overview | 21 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Books and Records | Corrective Action & Preventive Action (CAPA) Plan | 51 | 07/29/2016 | 04/09/2025 | ARR | |
| RTL | Books and Records | Good Documentation Practices | 45 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Books and Records | Recordkeeping | 28 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Deliveries | Delivery to Patients | 58 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Employees | Employee Health and Sanitation | 15 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Employees | Employee Training | 38 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Equipment | Equipment Cleaning and Maintenance | 26 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Facilities | Environmental Controls | 18 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Hazardous Materials | Chemical and Hazardous Waste | 15 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Hazardous Materials | Chemical and Hazardous Waste Storage | 12 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Health and Safety | Emergency and Disaster Response | 48 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Health and Safety | Workplace Safety | 53 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Inspections | Handling of Regulatory Inspections | 23 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Inspections | Readiness for Regulatory Inspections | 16 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Inventory Management | Acquiring Wholesale Marijuana | 45 | 01/12/2024 | 03/20/2024 | ENS | |
| RTL | Inventory Management | Daily Inventory Management | 23 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Inventory Management | Inventory Audits and Discrepancies | 45 | 01/12/2024 | 03/20/2024 | ENS | |
| RTL | Inventory Management | Inventory Storage | 32 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Inventory Tracking | Tracking Inventory Items | 28 | 01/12/2024 | 03/20/2024 | ENS | |
| RTL | Patients | Patient Access Control | 24 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Quality | Internal Quality Assurance | 18 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Quality | Recall Plan | 10 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Retail | Performing and Recording a Sales Transaction | 40 | 01/12/2024 | 03/20/2024 | ENS | |
| RTL | Sanitation | Contamination Prevention | 47 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Sanitation | Daily Facility Cleaning | 23 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Security | Employee Access Control and Reporting | 14 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Security | Employee Suspension or Termination | 20 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Security | Facility Access Control | 20 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Security | Opening and Closing Security Procedures | 32 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Security | Surveillance System Overview | 24 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Testing | Testing Overview | 39 | 07/01/2023 | 01/23/2024 | VAN | |
| RTL | Transportation | Transportation Overview | 44 | 01/12/2024 | 03/20/2024 | ENS | |
| RTL | Waste | Marijuana Waste Management | 33 | 07/01/2023 | 01/23/2024 | VAN | |
| Pkg | Category | Template Name | Tasks | Effective Date | Last Revised | Author | Notes |