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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. Fill out the form or give us a call to learn more!

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


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