MO 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	Advertising	Advertising, Marketing, and Signage	13	07/30/2023	09/20/2023	ARR
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	44	12/01/2023	12/13/2023	ENS
CLT	Books and Records	Recordkeeping	37	12/01/2023	12/13/2023	ENS
CLT	Employees	Employee Health and Sanitation	15	07/30/2023	09/20/2023	ARR
CLT	Employees	Employee Training	40	07/30/2023	09/20/2023	ARR
CLT	Equipment	Equipment Cleaning and Maintenance	30	07/30/2023	09/20/2023	ARR
CLT	Facilities	Environmental Controls	21	07/30/2023	09/20/2023	ARR
CLT	Facilities	Suspension or Ceasing of Operations	6	07/30/2023	09/20/2023	ARR
CLT	Hazardous Materials	Chemical and Hazardous Waste	13	07/30/2023	09/20/2023	ARR
CLT	Hazardous Materials	Chemical and Hazardous Waste Storage	12	07/30/2023	09/20/2023	ARR
CLT	Hazardous Materials	Pesticide Use Overview	42	07/30/2023	09/20/2023	ARR
CLT	Health and Safety	Emergency Response	100	07/30/2023	09/20/2023	ARR
CLT	Inspections	Handling Regulatory Inspections	24	07/30/2023	09/20/2023	ARR
CLT	Inspections	Readiness for Regulatory Inspections	42	07/30/2023	09/20/2023	ARR
CLT	Inventory Management	Acquiring Wholesale Marijuana	34	07/30/2023	09/20/2023	ARR
CLT	Inventory Management	Daily Inventory Management	22	07/30/2023	09/20/2023	ARR
CLT	Inventory Management	Inventory Audits and Discrepancies	19	07/30/2023	09/20/2023	ARR
CLT	Inventory Management	Inventory Storage	19	07/30/2023	09/20/2023	ARR
CLT	Inventory Tracking	Metrc Access	31	07/30/2023	09/20/2023	ARR
CLT	Inventory Tracking	Tracking Inventory Items	44	07/30/2023	09/20/2023	ARR
CLT	Packaging and Labeling	Packaging and Labeling Controls	23	12/01/2023	12/13/2023	ENS
CLT	Quality	Handling Administrative Holds and Product Recalls	17	07/30/2023	09/20/2023	ARR
CLT	Quality	Internal Quality Assurance Audits	19	12/01/2023	12/13/2023	ENS
CLT	Quality	Marijuana Product Remediation	9	07/30/2023	09/20/2023	ARR
CLT	Reporting Requirements	Actions Requiring Department Approval	40	07/30/2023	09/20/2023	ARR
CLT	Sanitation	Contamination Prevention	51	07/30/2023	09/20/2023	ARR
CLT	Sanitation	Daily Facility Cleaning	21	07/30/2023	09/20/2023	ARR
CLT	Security	Alarm System Overview	12	07/30/2023	09/20/2023	ARR
CLT	Security	Employee Access Control and Reporting	19	07/30/2023	09/20/2023	ARR
CLT	Security	Facility Access Control	16	07/30/2023	09/20/2023	ARR
CLT	Security	Security Audits and Security Personnel	17	07/30/2023	09/20/2023	ARR
CLT	Security	Surveillance System Overview	45	07/30/2023	09/20/2023	ARR
CLT	Testing	Samples Testing	19	07/30/2023	09/20/2023	ARR
CLT	Transportation	Transportation Overview	44	07/30/2023	09/20/2023	ARR
CLT	Visitors	Visitor Access Control	22	07/30/2023	09/20/2023	ARR
CLT	Waste	Marijuana Waste Management	20	07/30/2023	09/20/2023	ARR
MFG	Advertising	Advertising, Marketing, and Signage	13	07/30/2023	09/12/2023	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	48	12/01/2023	12/13/2023	ENS
MFG	Books and Records	Recordkeeping	37	12/01/2023	12/13/2023	ENS
MFG	Employees	Employee Health and Sanitation	15	07/30/2023	09/12/2023	ARR
MFG	Employees	Employee Training	45	07/30/2023	09/12/2023	ARR
MFG	Equipment	Equipment Cleaning and Maintenance	31	07/30/2023	09/12/2023	ARR
MFG	Facilities	Environmental Controls	20	07/30/2023	09/12/2023	ARR
MFG	Facilities	Suspension or Ceasing of Operations	7	07/30/2023	09/12/2023	ARR
MFG	Hazardous Materials	Chemical and Hazardous Waste	13	07/30/2023	09/12/2023	ARR
MFG	Hazardous Materials	Chemical and Hazardous Waste Storage	12	07/30/2023	09/12/2023	ARR
MFG	Health and Safety	Emergency Response	100	07/30/2023	09/12/2023	ARR
MFG	Inspections	Handling Regulatory Inspections	24	07/30/2023	09/12/2023	ARR
MFG	Inspections	Readiness for Regulatory Inspections	42	07/30/2023	09/12/2023	ARR
MFG	Inventory Management	Acquiring Wholesale Marijuana	46	07/30/2023	09/12/2023	ARR
MFG	Inventory Management	Daily Inventory Management	23	07/30/2023	09/12/2023	ARR
MFG	Inventory Management	Inventory Audits and Discrepancies	47	07/30/2023	09/12/2023	ARR
MFG	Inventory Management	Inventory Storage	19	07/30/2023	09/12/2023	ARR
MFG	Inventory Tracking	Metrc Access	32	07/30/2023	09/12/2023	ARR
MFG	Inventory Tracking	Tracking Inventory Items	35	07/30/2023	09/12/2023	ARR
MFG	Packaging and Labeling	Packaging and Labeling Controls	54	12/01/2023	12/13/2023	ENS
MFG	Quality	Handling Administrative Holds and Product Recalls	17	07/30/2023	09/12/2023	ARR
MFG	Quality	Internal Quality Assurance Audits	22	12/01/2023	12/13/2023	ENS
MFG	Quality	Marijuana Product Remediation	9	07/30/2023	09/12/2023	ARR
MFG	Reporting Requirements	Actions Requiring Department Approval	40	07/30/2023	09/12/2023	ARR
MFG	Sanitation	Contamination Prevention	49	07/30/2023	09/12/2023	ARR
MFG	Sanitation	Daily Facility Cleaning	22	07/30/2023	09/12/2023	ARR
MFG	Security	Alarm System Overview	13	07/30/2023	09/12/2023	ARR
MFG	Security	Employee Access Control and Reporting	20	07/30/2023	09/12/2023	ARR
MFG	Security	Facility Access Control	17	07/30/2023	09/12/2023	ARR
MFG	Security	Security Audits and Security Personnel	17	07/30/2023	09/12/2023	ARR
MFG	Security	Surveillance System Overview	46	07/30/2023	09/12/2023	ARR
MFG	Testing	Samples Testing	19	07/30/2023	09/12/2023	ARR
MFG	Transportation	Transportation Overview	45	07/30/2023	09/12/2023	ARR
MFG	Visitors	Visitor Access Control	23	07/30/2023	09/12/2023	ARR
MFG	Waste	Marijuana Waste Management	20	07/30/2023	09/12/2023	ARR
RTL	Advertising	Advertising and Marketing	27	07/30/2023	04/14/2025	DTS
RTL	Books and Records	Corrective Action & Preventive Action (CAPA) Plan	51	07/29/2016	04/09/2025	ARR
RTL	Books and Records	Recordkeeping	37	07/30/2023	04/14/2025	DTS
RTL	Deliveries	Marijuana Delivery Overview	27	07/30/2023	04/14/2025	DTS
RTL	Employees	Employee Training	35	07/30/2023	04/14/2025	DTS
RTL	Equipment	Equipment Cleaning and Maintenance	29	07/30/2023	04/14/2025	DTS
RTL	Facilities	Environmental Controls	23	07/30/2023	04/14/2025	DTS
RTL	Health and Safety	Emergency Response and Evacuation	80	07/30/2023	04/14/2025	DTS
RTL	Inspections	Handling Regulatory Inspections	24	07/30/2023	04/14/2025	DTS
RTL	Inspections	Readiness for Regulatory Inspections	29	07/30/2023	04/14/2025	DTS
RTL	Inventory Management	Acquiring Wholesale Marijuana	25	07/30/2023	04/14/2025	DTS
RTL	Inventory Management	Inventory Audits and Discrepancies	43	07/30/2023	04/14/2025	DTS
RTL	Inventory Management	Inventory Storage	22	07/30/2023	04/14/2025	DTS
RTL	Inventory Tracking	Tracking Inventory Items	22	07/30/2023	04/14/2025	DTS
RTL	Packaging and Labeling	Packaging and Labeling Controls	27	07/30/2023	04/14/2025	DTS
RTL	Patients/Customers	Customer/Patient Access Control	24	07/30/2023	04/14/2025	DTS
RTL	Quality	Handling Administrative Holds and Product Recalls	20	07/30/2023	04/14/2025	DTS
RTL	Quality	Internal Quality Assurance Audits	22	07/30/2023	04/14/2025	DTS
RTL	Reporting Requirements	Reportable Events	31	07/30/2023	04/14/2025	DTS
RTL	Retail	Drive-Through Operations	22	07/30/2023	04/14/2025	DTS
RTL	Retail	Performing and Recording a Sales Transaction	42	12/01/2023	04/14/2025	DTS
RTL	Sanitation	Contamination Prevention	52	07/30/2023	04/14/2025	DTS
RTL	Sanitation	Daily Facility Cleaning	19	07/30/2023	04/14/2025	DTS
RTL	Sanitation	Employee Health and Sanitation	11	07/30/2023	04/14/2025	DTS
RTL	Security	Alarm System Overview	19	07/30/2023	04/14/2025	DTS
RTL	Security	Cash Management	47	07/30/2023	04/14/2025	DTS
RTL	Security	Employee Access Control	28	07/30/2023	04/14/2025	DTS
RTL	Security	Facility Access Control	15	07/30/2023	04/14/2025	DTS
RTL	Security	Opening and Closing Security Procedures	27	07/30/2023	04/14/2025	DTS
RTL	Security	Surveillance System Overview	41	07/30/2023	04/14/2025	DTS
RTL	Testing	Preroll Testing	37	07/30/2023	04/14/2025	DTS
RTL	Transportation	Transportation Overview	30	07/30/2023	04/14/2025	DTS
RTL	Visitors	Visitor Access Control	28	07/30/2023	04/14/2025	DTS
RTL	Waste	Marijuana Waste Management	29	12/01/2023	04/14/2025	DTS
Pkg	Category	Template Name	Tasks	Effective Date	Last Revised	Author	Notes