September 1, 2018

California Cannabis SOPs

California Cannabis SOPs features 109 policies and procedures compliant with the CA recreational cannabis regulations. These SOPs are most effective when coupled with InstantGMP™ MES Track & Trace and our Document Management System.

Document ID Title Classification Type
POL-4100 POL-4100-Corporate Policies Policy General
POL-4100-F POL-4100-New Policy Proposal Form Policy Template
POL-4100-RF POL-4100-Policy Revision and Retirement Form Policy Template
POL-4101 POL-4101-Email Policy Policy General
POL-4102 POL-4102-Glossary Policy General
POL-4115 POL-4115-InstantGMP Personnel Policy General
POL-4118 POL-4118-Equipment Design Guidelines Policy Equipment
POL-4119 POL-4119-Utility Design Guidelines Policy Facility
POL-4120 POL-4120-Leadership Policy Policy General
POL-4122 POL-4122-Written Procedures Policy Policy Quality
POL-4124 POL-4124-Buildings and Facilities Design and Installation Policy Policy Facility
POL-4201 POL-4201-Confidentiality Policy Policy General
POL-4203 POL-4203-Service Provider Policy Policy Quality
POL-4207 POL-4207-Hazard and-Risk Assessment Policy Policy Quality
POL-4208 POL-4208-Project Initiation Policy Production
POL-4300 POL-4300-Manufacturing Operations Policy Production
POL-4301 POL-4301-Electronic Records and Electronic Signatures Policy Quality
POL-4302 POL-4302-Vendor Selection and Qualification Policy Quality
POL-4303 POL-4303-Material Control Policy Materials
POL-4304 POL-4304-Equipment Management Policy Equipment
POL-4305 POL-4305-Facility Management Policy Facility
POL-4306 POL-4306-InstantGMP Production Policy Policy Production
POL-4307 POL-4307-Purchasing Requirements Policy Quality
POL-4309 POL-4309-Production Personnel Policy Production
POL-4500 POL-4500-Document Storage Policy Policy Quality
POL-4501 POL-4501-Records Policy Quality
POL-4503 POL-4503-Training Policy Policy Quality
POL-4504 POL-4504-Change Management Policy Quality
POL-4506 POL-4506-Analytical Method Evaluation Policy Quality
POL-4507 POL-4507-Analytical Specification Evaluation Policy Quality
POL-4508 POL-4508-Regulatory Readiness Policy General
POL-4509 POL-4509-Quality Mangement System Policy Quality
POL-4510 POL-4510-Quality Audits Policy Quality
POL-4603 POL-4603-Records Retention and Disposition Policy Quality
QUAL-001 Quality and Continuous Improvement Statement Policy Quality
SOP-4100 SOP-4100-Purchase Requisition Standard Operating Procedure General
SOP-4101 SOP-4101-Project Initiation Policy General
SOP-4102 SOP-4102-Standard Operating Procedures Standard Operating Procedure General
SOP-4104 SOP-4104 -Change Control Standard Operating Procedure General
SOP-4108 SOP-4108-Policies Standard Operating Procedure General
SOP-4110 SOP-4110-Protocols Standard Operating Procedure General
SOP-4116 SOP-4116-Electronic Document Management Standard Operating Procedure General
SOP-4117 SOP-4117 Manufacturing Personnel Standard Operating Procedure Quality
SOP-4118 SOP-4118-Confidentiality Agreements Standard Operating Procedure General
SOP-4202 SOP-4202-Compliance with Certification and Regulatory Requirements Standard Operating Procedure Quality
SOP-4203 SOP-4203 Quality Agreement Preparation Standard Operating Procedure Quality
SOP-4204-Training Program SOP-4204-Training Program Standard Operating Procedure Quality
SOP-4208 SOP-4208-Deviation Investigations Standard Operating Procedure Quality
SOP-4209 SOP-4209-Complaints Handling Standard Operating Procedure Quality
SOP-4210 SOP-4210-Corrective and Preventive Action Program Standard Operating Procedure Quality
SOP-4211 SOP-4211-Product Recalls Standard Operating Procedure Quality
SOP-4212 SOP-4212-Program to Qualify Vendors Standard Operating Procedure Quality
SOP-4213 SOP-4213-Finished Product Disposition Standard Operating Procedure Quality
SOP-4214 SOP-4214-Material Disposition Standard Operating Procedure Quality
SOP-4215 SOP-4215 -Tests Standard Operating Procedure Quality
SOP-4216 SOP-4216-Methods Standard Operating Procedure Quality
SOP-4221 SOP-4221-Documentation Practices Standard Operating Procedure Quality
SOP-4226 SOP-4226-Accountability and Feedback Process Standard Operating Procedure Quality
SOP-4300 SOP-4300-Specifications Standard Operating Procedure Materials
SOP-4302 SOP-4302-Material Types Standard Operating Procedure Materials
SOP-4303 SOP-4303-Material Receipt Standard Operating Procedure Materials
SOP-4304 SOP-4304-Material Status Standard Operating Procedure Materials
SOP-4305 SOP-4305-Material Sampling Standard Operating Procedure Materials
SOP-4306 SOP-4306-Material Inventory Control and Reconciliation Standard Operating Procedure Materials
SOP-4307 SOP-4307-Packaging Component Inspection Standard Operating Procedure Materials
SOP-4308 SOP-4308-Part Number Assignment Standard Operating Procedure Materials
SOP-4310 SOP-4310 - Retain Samples Standard Operating Procedure Materials
SOP-4312 SOP-4312-Material Shipment Standard Operating Procedure Materials
SOP-4314 SOP-4314-In-Coming Materials Holding and Labeling Standard Operating Procedure Materials
SOP-4317 SOP-4317-Holding of Labels Standard Operating Procedure Materials
SOP-4318 SOP-4318-Holding and Labeling of Finished Products Standard Operating Procedure Materials
SOP-4400 SOP-4400-Qualification of Facility Equipment and Systems Standard Operating Procedure Facility
SOP-4401 SOP-4401-Performance Qualification of Systems Standard Operating Procedure Facility
SOP-4402 SOP-4402-Facility Access and Security Standard Operating Procedure Facility
SOP-4403 SOP-4403-Warehouse and Production Area Cleaning and Maintenance Standard Operating Procedure Facility
SOP-4404 SOP-4404-Facility Start Up and Shut Down Standard Operating Procedure Facility
SOP-4405 SOP-4405-Equipment Receipt and System Manuals Standard Operating Procedure Equipment
SOP-4406 SOP-4406-Equipment and Room Logs and Status Tagging Standard Operating Procedure Equipment
SOP-4407 SOP-4407-Gowning and General Safety Standard Operating Procedure Facility
SOP-4408 SOP-4408-Equipment and Utensil Storage and Cleaning Standard Operating Procedure Equipment
SOP-4409 SOP-4409-Equipment Cleaning Verification Program Standard Operating Procedure Equipment
SOP-4410 SOP-4410-Environmental Monitoring Standard Operating Procedure Facility
SOP-4411 SOP-4411-Pest Control Standard Operating Procedure Facility
SOP-4412 SOP-4412-Environmental Chambers and Storage Standard Operating Procedure Facility
SOP-4413 SOP-4413-Equipment Calibration Program Standard Operating Procedure Equipment
SOP-4414 SOP-4414-Equipment Maintenance Program Standard Operating Procedure Equipment
SOP-4415 SOP-4415-Waste Control and Management Standard Operating Procedure Facility
SOP-4416 SOP-4416-Storage in Refrigerators Freezers and Incubators Standard Operating Procedure Facility
SOP-4417 SOP-4417-Clean Room Cleaning Standard Operating Procedure Facility
SOP-4418 SOP-4418-Grounds Standard Operating Procedure Facility
SOP-4420 SOP-4420-Facility Maintenance and Modifications Standard Operating Procedure Facility
SOP-4421 SOP-4421-Equipment Installation Standard Operating Procedure Equipment
SOP-4422 SOP-4422-Utilities Maintenance Program Standard Operating Procedure Facility
SOP-4423 SOP-4423-Change Control for Facility Equipment and Utilities Standard Operating Procedure Facility
SOP-4426 SOP-4426-Product Returns Standard Operating Procedure Materials
SOP-4500 SOP-4500-Computer System Inventory Standard Operating Procedure Computer Systems
SOP-4501 SOP-4501-Computer System Operation Standard Operating Procedure Computer Systems
SOP-4502 SOP-4502-Computer Systems Security Standard Operating Procedure Computer Systems
SOP-4503 SOP-4503-Computer System Validation Standard Operating Procedure Computer Systems
SOP-4504 SOP-4504-Electronic Signatures Standard Operating Procedure Computer Systems
SOP-4600 SOP-4600 Master Production Record Standard Operating Procedure Production
SOP-4601 SOP-4601 Batch Production Record Standard Operating Procedure Production
SOP-4602 SOP-4602 Inventory Management During Batch Production Standard Operating Procedure Production
SOP-4800 SOP-4800-Hazardous Chemical Safety and Storage Standard Operating Procedure Safety
SOP-4801 SOP-4801-Disaster Emergency Response Standard Operating Procedure Safety
SOP-4802 SOP-4802-Safety Inspections Standard Operating Procedure Safety
SOP-4803 SOP-4803-Equipment Lock-Out Tag-Out Standard Operating Procedure Safety
TMPL-4001 TMPL-4001-Policy Template Policy Template
TMPL-4100 TMPL-4100 SOP Format Standard Operating Procedure Template