Service Description:
No. Action Items
1. Assessment of the project
2. Review of requirements and standards
3. Customization / Drafting / Initial gathering of info and document creation
3.1. Cannabis Cultivation Program
3.1.1 Article 1. Definitions
3.1.2 Article 2. Applications
3.1.2.1 Temporary Licenses
3.1.2.2 Annual License Application Fees
3.1.2.3 Annual License Application Requirements
3.1.2.4 Owner and Financial Interest Holders
3.1.2.5 Legal Right to Occupy
3.1.2.6 Property Diagram
3.1.2.7 Cultivation Plan Requirements
3.1.2.8 Supplemental Water Source Information
3.1.2.9 Cannabis Waste Management Plan
3.1.2.10 Applicant Track-and-Trace Training Requirement
3.1.2.11 Proof of Local License, Permit, or Other Authorization
3.1.2.12 Annual License Application Review for Completeness
3.1.2.13 Substantially Related Offenses Review
3.1.2.14 Withdrawal of Application
3.1.2.15 Notification and Grounds for Denial of License; Petition for Reconsideration.
3.1.3 Article 3. Cultivation License Fees and Requirements
3.1.3.1 Annual License Fees
3.1.3.2 Cultivation License Types
3.1.3.3 General License Requirements
3.1.3.4 Renewal of License
3.1.3.5 Notification of License Information Change
3.1.3.6 Physical Modification of Premises
3.1.3.7 Death or Incapacity of an Owner
3.1.3.8 Disaster Relief
3.1.3.9 Surrender, Revocation, or Suspension of License
3.1.3.10 Medium Cultivation License Limits
3.1.3.11 Sample Collection by the Department
3.1.3.12 Prohibition of Product Returns
3.1.3.13 Packaging and Labeling of Cannabis and Non-manufactured Cannabis Products
3.1.3.14 Requirements for Weighing Devices and Weighmasters
3.1.3.15 Commercial Cannabis Activity Between Licensees
3.1.3.16 Personnel Prohibited from Holding Licenses
3.1.3.17 License Issuance in an Impacted Watershed
3.1.4 Article 4. Cultivation Site Requirements
3.1.4.1 Cultivation Requirements for Specialty Cottage, Specialty, Small, and Medium Licenses
3.1.4.2 Seed Production Requirements for Nursery Licensees
3.1.4.3 Research and Development Requirements for Nursery Licensees
3.1.4.4 Cultivation Requirements for Processor Licensees
3.1.4.5 General Environmental Protection Measures
3.1.4.6 Renewable Energy Requirements
3.1.4.7 Generator Requirements
3.1.4.8 Pesticide Use Requirements
3.1.4.9 Cannabis Waste Management
3.1.5 Article 5. Records and Reporting
3.1.5.1 Record Retention
3.1.5.2 Sales Invoice or Receipt Requirements
3.1.5.3 Track-and-Trace System
3.1.5.4 Track-and-Trace System Unique Identifiers (UID)
3.1.5.5 Track-and-Trace System User Requirements
3.1.5.6 Track-and-Trace System Reporting Requirements
3.1.5.7 Track-and-Trace System Inventory Requirements
3.1.5.8 Inventory Audits
3.1.5.9 Notification of Diversion, Theft, Loss, or Criminal Activity
3.1.5.10 Licensee Authorization to Release Data to Financial Institutions
3.1.5.11 Financial Institution Request for Licensee Information
3.1.6 Article 6. Inspections, Investigations, and Audits
3.1.6.1 Inspections, Investigations, and Audits Applicability
3.1.6.2 Inspections, Investigations, Examinations, and Audits.
3.1.7 Article 7. Enforcement
3.1.7.1 Enforcement Applicability
3.1.7.2 Administrative Actions-Operations
3.1.7.3 Administrative Actions – Recordkeeping
3.1.7.4 Notice of Violation
3.1.7.5 Emergency Decisions
3.1.7.6 Informal Administrative Hearings
3.1.7.7 Informal Hearing Schedule and Notification
3.1.7.8 Conduct of Informal Hearings
3.1.7.9 Licensing Actions
3.1.7.10 Formal Administrative Hearings
4. Final Review and Completion
Requirements:
– Send approved company logo and your facility address to be
incorporated on the documents, if applicable, to
services@consultareinc.com.
– Google Meet – Screen Share for discussion. To be scheduled by our
Compliance Team, if applicable.
– Program(s), Policy (or Policies), Procedure(s), and Form(s)
purchased require customization, review, and approval for their
intended use.
-Recommendation and guidance given or implied are based on best
practices and the adherence to a regulatory or certification body
requirements and may or may not conform to the requirements or
the intended use or application.
– Consult your inhouse Practitioner, Preventive Control Qualified
Individual (PCQI) or Qualified Individuals (QI) prior to the
implementation of the Program(s), Policy (or Policies), Procedure(s),
and Form(s).
– Program(s), Policy (or Policies), Procedure(s), and Form(s) created
requires review and approval by your company’s authorized
personnel and qualified personnel.
Deliverables:
– Programs, Applicable Forms and Services described on the service description.
Delivery Date:
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