Cannabis Quality Assurance Plan for Cultivation
Important Note: This Plan Includes The Packaging/Testing/Labeling Plan and the Complaints/Recall Plan. Please do not buy these plans additionally!
This Cannabis Cultivation Quality Control Plan template is immediately available for download in MS Word doc format. You’ll receive an email after your payment is confirmed with a download link. This 57-page Indoor Marijuana Quality Control Plan template applies to the cultivation license type and will be required for most license application submissions, in US states and other countries. It contains industry-standard information that we have drawn from the many sets of cultivation product quality regulations we have encountered over the years.
This Cultivation Quality Plan includes complete versions of: Complaints/Recall Plan, Packaging/Labeling/Testing Plan, and partial versions of: Waste Management and Pest/Pesticide Management Plans. If your jurisdiction specifically requires a Waste Management Plan or a Pest/Pesticide Control Plan, then contact us for a package deal.
See below for the Table of Contents and sample page of content. It includes standard topics found in Quality Assurance Plans, plus cultivation-specific sections for indoor cannabis grows.
NOTE: This Cultivation Quality Assurance Plan is not specifically GAP or GACP compliant. If you are in a jurisdiction that requires this level of compliance, please contact us for more information.
YOU CAN VIEW THIS DOC BEFORE YOU BUY! Please email or call Jennifer Martin at 510-418-0454 for further information.
OR SCROLL DOWN TO SEE 3 SAMPLE PAGES.
We also have templates available for Risk Management, Security, Cultivation Operations, Environmental Sustainability, Record Keeping, Inventory Control, Pest Management, Staffing & Training, and more.
VIEW OUR LIST OF AVAILABLE OPERATING PLAN TEMPLATES
Disclaimer: This operating plan is a template and as such does not necessarily address the specifics of your jurisdiction’s regulations. It represents the average industry standards of many different states and countries. We advise that you consult a local cannabis attorney to finalize these documents in order to ensure full compliance. We are not liable for any discrepancies between these docs and the exact requirements of your regulatory agency.
Table of Contents
Sample Pages:
Introduction 4
Management 4
Documentation and Record Keeping 7
Audits and Self-Inspections 8
Personnel and Training 9
Hygienic Work Processes 10
Building and Facilities 11
Equipment 12
Seeds and Propagation Material 13
Cultivation 14
Soil/Grow Media Standards 14
Fertilizer Standards 15
Water Quality and Sources 15
Irrigation 16
Plant Inspection 16
Pest Management 17
Inspection 17
Prevention 18
Treatment 19
Harvest 19
Primary Processing (Trimming/Drying) 20
Packaging 21
Registration 21
Packaging Assurances 22
Labeling 23
Label Inclusions 23
Label Exclusions 24
Warnings Statements 25
Labeling Process Controls 26
Repackaging/Relabeling 26
Testing 27
Quality Assurance Review 31
Waste Handling 32
Notice to the Regulatory Authority 32
Method of Destruction 33
Disposal of Waste 33
Complaints Handling and Recall Plan 33
Complaints 36
Recalls 37
Root Cause Investigation 41
Documentation and Record Keeping 41
Management Review and Archiving 42
Appendix 1 – Cultivar Intake Log 43
Appendix 2 – Quality Assurance Review Checklist 44
Appendix 3 – Pesticide Application Log 47
Appendix 4 – Trim Log 48
Appendix 5 – Complaint Response Team Contact List 49
Appendix 6 – Complaint Intake Form 50
Appendix 7 – Complaint Response & Recall Checklist 52
Appendix 8 – Health Hazard Evaluation Form 53
Appendix 9 – Recall Communications Log 56
Appendix 10 – Recall Recovery Summary 57
Schedule a document viewing before you buy by Contacting Jennifer.
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VIEW OUR LIST OF AVAILABLE OPERATING PLAN TEMPLATES
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