California Cannabis SOPs

California Cannabis SOPs features 109 policies and procedures compliant with the CA recreational cannabis manufacturing regulations outlined in the California Department of Public Health (CDPH) Section 17. These SOPs are most effective when coupled with InstantGMP™ TNT and our Document Management System. For companies that purchase InstantGMP™ TNT, the SOPs come pre-loaded within the included Document Management System.

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