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 |
STANDARD OPERATING PROCEDURES
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