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 | 16 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Books and Records | Corrective Action & Preventive Action (CAPA) Plan | 51 | 07/29/2016 | 04/09/2025 | ARR | |
| CLT | Books and Records | Recordkeeping | 37 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Employees | Employee Training | 27 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Equipment | Equipment Cleaning and Maintenance | 22 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Facilities | Environmental Controls | 18 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Hazardous Materials | Chemical and Hazardous Waste Management | 24 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Hazardous Materials | Pesticide and Agricultural Chemical Use and Management | 46 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Health and Safety | Emergency Response and Evacuation | 80 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Inspections | Handling Regulatory Inspections | 21 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Inspections | Readiness for Regulatory Inspections | 30 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Inventory Management | Acquiring Wholesale Products | 26 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Inventory Management | Inventory Audits and Discrepancies | 35 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Inventory Management | Inventory Storage | 25 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Inventory Tracking | Tracking Inventory Items | 17 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Packaging and Labeling | Packaging and Labeling Controls | 23 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Quality | Handling Product Alerts and Recalls | 22 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Quality | Internal Quality Assurance Audits | 19 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Sanitation | Contamination Prevention | 50 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Sanitation | Daily Facility Cleaning | 16 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Sanitation | Employee Health and Sanitation | 9 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Security | Alarm System Overview | 14 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Security | Employee Access Control | 25 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Security | Facility Access Control | 12 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Security | Surveillance System Overview | 36 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Transportation | Transportation Overview | 28 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Visitors | Visitor Access Control | 24 | 03/24/2026 | 04/16/2026 | ENS | |
| CLT | Waste | Cannabis Waste Management | 22 | 03/24/2026 | 04/16/2026 | ENS | |
| MFG | Advertising | Advertising and Marketing | 26 | 03/24/2026 | 04/16/2026 | ENS | |
| MFG | Books and Records | Corrective Action & Preventive Action (CAPA) Plan | 51 | 07/29/2016 | 04/09/2025 | ARR | |
| MFG | Books and Records | Recordkeeping | 37 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Employees | Employee Training | 39 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Equipment | Equipment Cleaning and Maintenance | 24 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Facilities | Environmental Controls | 18 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Hazardous Materials | Chemical and Hazardous Waste Management | 24 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Health and Safety | Emergency Response and Evacuation | 85 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Inspections | Handling Regulatory Inspections | 21 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Inspections | Readiness for Regulatory Inspections | 31 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Inventory Management | Acquiring Wholesale Marijuana | 23 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Inventory Management | Inventory Audits and Discrepancies | 39 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Inventory Management | Inventory Storage | 22 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Inventory Tracking | Tracking Inventory Items | 22 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Packaging and Labeling | Packaging and Labeling Controls | 27 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Quality | Handling Product Recalls | 15 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Quality | Internal Quality Assurance Audits | 22 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Reporting Requirements | Reportable Events | 35 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Sanitation | Contamination Prevention | 44 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Sanitation | Daily Facility Cleaning | 14 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Sanitation | Employee Health and Sanitation | 9 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Security | Alarm System Overview | 25 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Security | Employee Access Control | 21 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Security | Facility Access Control | 17 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Security | Surveillance System Overview | 50 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Testing | Product Testing | 29 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Transportation | Transportation Overview | 33 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Visitors | Visitor Access Control | 27 | 03/24/2026 | 03/26/2026 | ENS | |
| MFG | Waste | Marijuana Waste Management | 26 | 03/24/2026 | 03/26/2026 | ENS | |
| RTL | Advertising | Advertising and Marketing | 20 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Books and Records | Corrective Action & Preventive Action (CAPA) Plan | 51 | 07/29/2016 | 04/09/2025 | ARR | |
| RTL | Books and Records | Recordkeeping | 38 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Employees | Employee Training | 43 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Health and Safety | Emergency Response and Evacuation | 79 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Inspections | Handling Regulatory Inspections | 19 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Inspections | Readiness for Regulatory Inspections | 28 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Inventory Management | Acquiring Wholesale Cannabis | 28 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Inventory Management | Inventory Audits and Discrepancies | 41 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Inventory Management | Inventory Storage | 24 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Inventory Tracking | Tracking Inventory Items | 16 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Packaging and Labeling | Packaging and Labeling Controls | 17 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Patients/Customers | Customer/Patient Access Control | 27 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Patients/Customers | Customer/Patient Education and Support | 7 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Quality | Dispensing Errors | 6 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Quality | Handling Product Recalls | 13 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Reporting Requirements | Reportable Events | 37 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Retail | Performing and Recording a Sales Transaction | 48 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Sanitation | Contamination Prevention | 43 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Sanitation | Daily Facility Cleaning | 14 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Sanitation | Employee Health and Sanitation | 9 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Security | Alarm System Overview | 20 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Security | Cash Management | 48 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Security | Employee Access Control | 21 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Security | Facility Access Control | 12 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Security | Opening and Closing Security Procedures | 27 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Security | Surveillance System Overview | 42 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Transportation | Transportation Overview | 33 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Visitors | Visitor Access Control | 28 | 01/15/2026 | 03/05/2026 | ENS | |
| RTL | Waste | Cannabis Waste Management | 26 | 01/15/2026 | 03/05/2026 | ENS | |
| Pkg | Category | Template Name | Tasks | Effective Date | Last Revised | Author | Notes |