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Gold

$5,997.00

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Description

This product includes the following SOPs…

Quality Assurance:

QA-001 – Distribution and Receipt of Cannabis and Ingredients: This SOP describes the steps to be taken when distributing cannabis and/or ingredients from a facility and when receiving cannabis and/or ingredients at a facility. Packaged with 2 template forms: Distribution Release Form, and Goods Log Form.

QA-002 – Labelling, Packaging, and Shipping: This SOP describes the steps for properly labelling and packaging cannabis products for sale as well as for distribution purposes.

QA-003 – Product Recall Procedure: This SOP describes the steps in recalling cannabis products that have been released to the market. Packaged with 4 template forms: Initial Recall Report,
Recall Progress Report, Final Recall Report, and Recall Simulation Form.

QA-004 – Sanitation Program: This SOP describes the sanitation program in place at the facility and cleaning procedures associated with the sanitation program. Packaged with 2 template forms: Cleaning Log and Approved Cleaning Aids.

QA-005 – Hygiene, Health, and Safety: This SOP describes the hygiene, health, and safety practices that all employees are required to practice when present at the facility.

QA-006 – Sampling: This SOP describes the steps in obtaining representative samples of cannabis and/or cannabis products. Packaged with 1 template form: Sampling Logbook.

QA-007 – Document and Record Management: This SOP describes the record keeping system that is in place at a facility and the types of records that need to be retained.

QA-008 – Change Control: This SOP describes the steps in ensuring changes made to documentation and procedures are enacted in a controlled and coordinated manner. Packaged with 1 template form: Change Control Form.

QA-009 – Deviations and Corrective Actions: This SOP describes the steps in identifying, recording, and responding to deviations. Packaged with 2 template forms: Deviation Report Form and Corrective Actions Form.

QA-010 – Pest Management Program: This SOP describes the features of the pest management program in place at a facility and the use of pest control products. Packaged with 3 template forms: Pest Control Audit Form, Approved Pest Control Products, and Pest Control Product Use Form.

QA-011 – Customer Complaints: This SOP describes the steps in recording and responding to customer complaints. Packaged with 2 template forms: Initial Complaint Report Form and Complaint Investigation Form.

QA-012 – Adverse Reactions: This SOP describes the steps in recording, reporting, and responding to adverse reactions. Packaged with 1 template form: Annual Summary Report for Adverse Reactions.

QA-013 – Storage, Quarantine, and Disposal: This SOP describes the steps in storing cannabis and/or ingredients at a facility in a way that maintains their quality. This SOP also describes the steps in quarantining or disposing of products. Packaged with 1 template form: Storage Room Log.

QA-014 – Finished Product Testing and Release: This SOP describes the steps in testing cannabis products before they are released to the market for sale.

QA-015 – Equipment Management and Calibration Program: This SOP describes the steps in maintaining, managing, and calibrating equipment at a facility. Packaged with 2 template forms: Approved Equipment List and Equipment Management Form.

QA-016 – Employee Training Program: This SOP describes the steps in training and onboarding all employees at a facility. Packaged with 1 template form: Employee Training Form.

QA-017 – Facility Management and Environmental Monitoring Program: This SOP describes the steps in maintaining a facility to ensure it does not pose a risk of contamination to cannabis and/or ingredients. This SOP also describes the steps in monitoring environmental conditions at a facility. Packaged with 3 template forms: Weekly Inspection Form, Facility Maintenance Form, and Environmental Monitoring Form.

QA-018 – Internal Audit Program: This SOP describes the steps in conducting an internal audit of a facility to ensure it complies with all applicable regulations. Packaged with 1 template form: Audit Report Form.

QA-019 – Destruction: This SOP describes the steps in destroying cannabis in a way that is compliant with the destruction requirements outlined in the Cannabis Regulations. Packaged with 1 template form: Destruction Transfer Form.

QA-020 – SOP Generation: This SOP describes the steps in creating and implementing new SOPs at a facility that comply with all applicable regulations.

QA-021 – Assessing Co-Packers and Third-Party Vendors: This SOP describes the steps in assessing and monitoring co-packers and third-party vendors to ensure they are suitable partners that do not pose any compliance risks.