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