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 | 8 | 07/01/2024 | 07/03/2024 | ENS | |
| 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 | 37 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Books and Records | Recordkeeping | 32 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Employees | Employee Health and Sanitation | 16 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Employees | Employee Suspension or Termination | 17 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Employees | Employee Training | 39 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Equipment | Equipment Cleaning and Maintenance | 28 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Facilities | Environmental Controls | 17 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Hazardous Materials | Chemical and Hazardous Waste | 13 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Hazardous Materials | Chemical and Hazardous Waste Storage | 11 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Hazardous Materials | Pesticide Use Overview | 37 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Health and Safety | Emergency Response | 70 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Inspections | Handling Regulatory Inspections | 22 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Inspections | Readiness for Regulatory Inspections | 37 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Inventory Management | Acquiring Wholesale Cannabis | 31 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Inventory Management | Daily Inventory Management | 15 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Inventory Management | Inventory Storage | 19 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Inventory Management | Product Recalls | 12 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Inventory Tracking | Employee BioTrack Access | 12 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Inventory Tracking | Inventory Audits and Discrepancies | 39 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Inventory Tracking | Tracking Inventory Items | 19 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Quality | Internal Quality Assurance Audit | 19 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Reporting Requirements | Actions Requiring Division Approval and Notification | 26 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Sanitation | Contamination Prevention | 55 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Sanitation | Daily Facility Cleaning | 21 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Security | Security Overview | 40 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Security | Visitor Access Control | 22 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Testing | Preparing Samples for Testing | 27 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Transportation | Transportation Overview | 32 | 07/01/2024 | 07/03/2024 | ENS | |
| CLT | Waste | Cannabis Waste Management | 19 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Advertising | Advertising and Marketing | 8 | 07/01/2024 | 07/03/2024 | 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 | 37 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Books and Records | Recordkeeping | 32 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Employees | Employee Health and Sanitation | 16 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Employees | Employee Suspension or Termination | 18 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Employees | Employee Training | 44 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Equipment | Equipment Cleaning and Maintenance | 30 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Facilities | Environmental Controls | 17 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Hazardous Materials | Chemical and Hazardous Waste | 13 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Hazardous Materials | Chemical and Hazardous Waste Storage | 11 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Health and Safety | Emergency Response | 73 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Inspections | Handling Regulatory Inspections | 22 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Inspections | Readiness for Regulatory Inspections | 42 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Inventory Management | Acquiring Wholesale Cannabis | 33 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Inventory Management | Daily Inventory Management | 15 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Inventory Management | Inventory Storage | 20 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Inventory Management | Product Recalls | 12 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Inventory Tracking | Employee BioTrack Access | 12 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Inventory Tracking | Inventory Audits and Discrepancies | 39 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Inventory Tracking | Tracking Inventory Items | 16 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Quality | Internal Quality Assurance Audit | 19 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Reporting Requirements | Actions Requiring Division Approval and Notification | 28 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Sanitation | Contamination Prevention | 51 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Sanitation | Daily Facility Cleaning | 21 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Security | Security Overview | 39 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Security | Visitor Access Control | 22 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Testing | Preparing Samples for Testing | 27 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Transportation | Transportation Overview | 32 | 07/01/2024 | 07/03/2024 | ENS | |
| MFG | Waste | Cannabis Waste Management | 21 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Advertising | Advertising and Marketing | 12 | 07/01/2024 | 07/03/2024 | ENS | |
| 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 | 37 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Books and Records | Recordkeeping | 35 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Employees | Employee Health and Sanitation | 15 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Employees | Employee Suspension or Termination | 17 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Employees | Employee Training | 45 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Health and Safety | Emergency Response | 72 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Inspections | Handling Regulatory Inspections | 22 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Inspections | Readiness for Regulatory Inspections | 36 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Inventory Management | Acquiring Wholesale Cannabis | 31 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Inventory Management | Daily Inventory Management | 18 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Inventory Management | Inventory Storage | 18 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Inventory Management | Product Recalls | 13 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Inventory Tracking | Employee BioTrack Access | 12 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Inventory Tracking | Inventory Audits and Discrepancies | 39 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Inventory Tracking | Tracking Inventory Items | 15 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | On-Site Consumption | Cannabis Consumption Area Overview | 8 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Quality | Internal Quality Assurance Audit | 19 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Reporting Requirements | Actions Requiring Division Approval and Notification | 21 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Retail | Cash Management | 43 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Retail | Opening and Closing Procedures | 38 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Retail | Performing and Recording a Sales Transaction | 49 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Sanitation | Daily Facility Cleaning | 20 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Security | Security Overview | 40 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Transportation | Transportation Overview | 35 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Visitors | Visitor Access Control | 22 | 07/01/2024 | 07/03/2024 | ENS | |
| RTL | Waste | Cannabis Waste Management | 19 | 07/01/2024 | 07/03/2024 | ENS | |
| Pkg | Category | Template Name | Tasks | Effective Date | Last Revised | Author | Notes |