MI SOP Templates by Package

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	Corrective Action & Preventive Action (CAPA) Plan	51	07/29/2016	04/09/2025	ARR
CLT	Books and Records	Hazardous Materials, Pesticides, and other Chemical Records	21	03/07/2022	04/18/2022	ENS
CLT	Books and Records	Recordkeeping	31	09/28/2022	12/12/2022	KTT
CLT	Cultivation	Growing and Harvesting	34	08/18/2022	09/13/2022	KTT
CLT	Cultivation	Immature Plant Sales	18	05/25/2022	05/26/2022	KTT
CLT	Employees	Employee Training	26	03/07/2022	04/18/2022	ENS
CLT	Equipment	Environmental Controls	14	03/07/2022	04/18/2022	ENS
CLT	Equipment	Equipment Cleaning and Maintenance	22	03/07/2022	04/18/2022	ENS
CLT	Hazardous Materials	Applying Beneficial Insects, Pesticides, and other Agricultural Chemicals	39	03/07/2022	04/18/2022	ENS
CLT	Hazardous Materials	Chemical and Hazardous Waste	14	03/07/2022	04/18/2022	ENS
CLT	Hazardous Materials	Chemical and Hazardous Waste Storage	12	03/07/2022	04/18/2022	ENS
CLT	Hazardous Materials	Storage and Disposal of Pesticides and other Agricultural Chemicals	18	03/07/2022	04/18/2022	ENS
CLT	Health and Safety	Emergency Response and Evacuation Procedure	73	11/16/2022	12/12/2022	KTT
CLT	Inventory Management	Acquiring Wholesale Product	15	09/28/2022	12/12/2022	ENS
CLT	Inventory Management	Daily Inventory Management	18	11/16/2022	12/12/2022	KTT
CLT	Inventory Management	Inventory Audits	17	11/16/2022	12/12/2022	KTT
CLT	Inventory Management	Inventory Storage	12	03/07/2022	04/18/2022	ENS
CLT	Inventory Tracking	Tracking Inventory Items	18	08/18/2022	09/01/2022	ENS
CLT	Quality	Handling Administrative Holds, Product Recalls and Safety Warnings	16	03/07/2022	04/18/2022	ENS
CLT	Quality	Internal Analytical Testing	24	06/22/2022	07/15/2022	KTT
CLT	Quality	Internal Product and Trade Sampling Protocols	22	09/28/2022	12/12/2022	KTT
CLT	Sanitation	Contamination Prevention	12	03/07/2022	04/18/2022	ENS
CLT	Sanitation	Employee Health and Sanitation	16	03/07/2022	04/18/2022	ENS
CLT	Testing	Preparing Samples for Testing	30	09/28/2022	12/12/2022	KTT
CLT	Waste	Marijuana Waste Management	26	09/28/2022	12/12/2022	KTT
GNL	Advertising	Advertising and Marketing	6	03/07/2022	04/06/2022	ENS
GNL	Employees	Employee Access Control and Reporting	29	06/21/2022	07/14/2022	ENS
GNL	Events	Hosting Marijuana Events	21	03/07/2022	04/06/2022	ENS
GNL	Facilities	Handling Regulatory Inspections	23	03/07/2022	04/06/2022	ENS
GNL	Facilities	Readiness for Regulatory Inspections	20	03/07/2022	04/06/2022	ENS
GNL	Inventory Management	METRC Unavailable	8	03/07/2022	04/06/2022	ENS
GNL	Inventory Tracking	METRC Access	17	03/07/2022	04/06/2022	ENS
GNL	Quality	Internal Quality Assurance Audits	19	03/07/2022	04/06/2022	ENS
GNL	Reporting Requirements	Actions Requiring Agency Approval and Notification	22	11/16/2022	12/02/2022	KTT
GNL	Reporting Requirements	Responding to a Formal Complaint	12	03/07/2022	04/06/2022	ENS
GNL	Sanitation	Daily Facility Cleaning	15	03/07/2022	04/06/2022	ENS
GNL	Security	Alarm System Overview	7	03/07/2022	04/06/2022	ENS
GNL	Security	Facility Access Control	15	03/07/2022	04/06/2022	ENS
GNL	Security	Opening and Closing Procedures	38	03/07/2022	04/06/2022	ENS
GNL	Security	Surveillance System Overview	42	03/07/2022	04/06/2022	ENS
GNL	Transportation	Transportation Overview	18	09/28/2022	12/02/2022	KTT
GNL	Visitors	Visitor Access Control	23	03/07/2022	04/06/2022	ENS
MFG	Books and Records	Batch Production Records (GMP Compliant)	18	03/07/2022	04/12/2022	ARR
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	68	03/07/2022	04/12/2022	ARR
MFG	Books and Records	Hazardous Materials, Pesticides, and other Chemical Records	19	03/07/2022	04/12/2022	ARR
MFG	Books and Records	Recordkeeping (GMP Compliant)	33	09/28/2022	12/12/2022	KTT
MFG	Edibles	Marijuana-Infused Beverages	31	08/05/2022	08/09/2022	ARR
MFG	Edibles	Marijuana-Infused Edibles	71	09/28/2022	12/12/2022	KTT
MFG	Employees	Employee Health and Sanitation (GMP Compliant)	16	03/07/2022	04/12/2022	ARR
MFG	Employees	Employee Training (GMP Compliant)	44	09/02/2022	09/02/2022	ARR
MFG	Facilities	Environmental Controls (GMP Compliant)	13	03/07/2022	04/12/2022	ARR
MFG	Hazardous Materials	Chemical and Hazardous Waste	14	03/07/2022	04/12/2022	ARR
MFG	Hazardous Materials	Chemical and Hazardous Waste Storage	12	03/07/2022	04/12/2022	ARR
MFG	Hazardous Materials	Pest Control (GMP Compliant)	22	03/07/2022	04/12/2022	ARR
MFG	Hazardous Materials	Storage and Disposal of Pesticides, Solvents, and Other Chemicals	18	03/07/2022	04/12/2022	ARR
MFG	Health and Safety	Emergency Protocols and Evacuation	90	11/16/2022	12/12/2022	ARR
MFG	Inventory Management	Acquiring Wholesale Product	25	09/28/2022	12/12/2022	KTT
MFG	Inventory Management	Daily Inventory Management	45	09/28/2022	12/12/2022	KTT
MFG	Inventory Management	Inventory Audits	18	11/16/2022	12/12/2022	KTT
MFG	Inventory Management	Inventory Storage (GMP Compliant)	11	03/07/2022	04/12/2022	ARR
MFG	Inventory Management	Material Management (GMP Compliant)	19	03/07/2022	04/12/2022	ARR
MFG	Inventory Tracking	Product Returns	7	03/07/2022	04/12/2022	ARR
MFG	Inventory Tracking	Tracking Inventory Items	45	11/16/2022	12/12/2022	KTT
MFG	Manufacturing	Marijuana Extraction and Distillation	17	09/28/2022	12/12/2022	KTT
MFG	Manufacturing	Outsourced Activities (GMP Compliant)	13	03/07/2022	04/12/2022	ARR
MFG	Manufacturing	Production of Inhalable Marijuana Products	13	09/28/2022	12/12/2022	KTT
MFG	Manufacturing	Remediation of Marijuana Product	16	03/07/2022	04/12/2022	ARR
MFG	Packaging and Labeling	Packaging and Labeling Controls (GMP Compliant)	17	09/02/2022	09/02/2022	ARR
MFG	Quality	Change Control (GMP Compliant)	14	03/07/2022	04/12/2022	ARR
MFG	Quality	Handling Administrative Holds, Product Recalls and Safety Warnings (GMP Compliant)	13	03/07/2022	04/12/2022	ARR
MFG	Quality	Handling Product Complaints and Adverse Reactions (GMP Compliant)	14	08/05/2022	08/09/2022	ARR
MFG	Quality	Hazard Analysis (GMP Compliant)	8	03/07/2022	04/12/2022	ARR
MFG	Quality	Internal Product and Trade Sampling Protocols	21	09/28/2022	12/12/2022	KTT
MFG	Quality	Qualification and Validation (GMP Compliant)	56	03/07/2022	04/12/2022	ARR
MFG	Quality	Quality Risk Management (GMP Compliant)	30	03/07/2022	04/12/2022	ARR
MFG	Quality	Salvaging Products (GMP Compliant)	7	03/07/2022	04/12/2022	ARR
MFG	Quality	Water Quality and Specifications (GMP Compliant)	9	03/07/2022	04/12/2022	ARR
MFG	Sanitation	Contamination Prevention (GMP Compliant)	15	03/07/2022	04/12/2022	ARR
MFG	Sanitation	Equipment Cleaning and Maintenance (GMP Compliant)	24	03/07/2022	04/12/2022	ARR
MFG	Security	Computerized Systems (GMP Compliant)	8	03/07/2022	04/12/2022	ARR
MFG	Testing	Internal Analytical Testing	26	09/28/2022	12/12/2022	KTT
MFG	Testing	Preparing Samples for Testing	23	09/28/2022	12/12/2022	KTT
MFG	Waste	Collecting Marijuana Waste	11	09/02/2022	09/02/2022	KTT
MFG	Waste	Rendering Marijuana Waste	25	09/28/2022	12/12/2022	KTT
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	41	03/07/2022	04/28/2022	ARR
RTL	Books and Records	Recordkeeping	22	06/22/2022	07/14/2022	ARR
RTL	Deliveries	Delivering Marijuana	38	11/16/2022	12/12/2022	KTT
RTL	Employees	Employee Training	28	03/07/2022	04/28/2022	ARR
RTL	Events	Participating in Marijuana Events	23	11/16/2022	12/12/2022	KTT
RTL	Health and Safety	Emergency Response	91	11/16/2022	04/28/2022	ARR
RTL	Inventory Management	Acquiring Wholesale Product	33	09/28/2022	12/12/2022	KTT
RTL	Inventory Management	Daily Inventory Management	40	09/28/2022	12/12/2022	KTT
RTL	Inventory Management	Inventory Audits	17	11/16/2022	12/12/2022	KTT
RTL	Inventory Management	Inventory Storage	11	03/07/2022	04/28/2022	ARR
RTL	Inventory Management	Product Returns	13	09/28/2022	12/12/2022	KTT
RTL	Inventory Tracking	Performing and Recording a Sales Transaction	23	08/05/2022	08/09/2022	ARR
RTL	Inventory Tracking	Tracking Inventory Items	38	03/07/2022	04/28/2022	ARR
RTL	On-Site Consumption	Designated Consumption Establishment Operations Overview	20	11/16/2022	12/12/2022	KTT
RTL	Patients/ Customers	Customer Access Control	18	03/07/2022	04/28/2022	ARR
RTL	Patients/ Customers	Customer Education and Support	9	03/07/2022	04/28/2022	ARR
RTL	Quality	Handling Administrative Holds, Product Recalls and Safety Warnings	6	03/07/2022	04/28/2022	ARR
RTL	Quality	Internal Product and Trade Sampling Protocols	12	09/28/2022	12/12/2022	KTT
RTL	Reporting Requirements	Handling Product Complaints and Adverse Reactions	14	09/28/2022	12/12/2022	KTT
RTL	Retail	Contactless & Limited Contact Transactions	25	03/07/2022	04/28/2022	ARR
RTL	Sanitation	Contamination Prevention	12	03/07/2022	04/28/2022	ARR
RTL	Sanitation	Employee Health and Sanitation	12	03/07/2022	04/28/2022	ARR
RTL	Waste	Marijuana Waste Management	31	09/28/2022	12/12/2022	KTT
Pkg	Category	Template Name	Tasks	Effective Date	Last Revised	Author	Notes