0000042204 00000 n 0000009395 00000 n Omma's New Rule Change Could Have a Major Affect On Your Business. 2 0 obj 0000150373 00000 n Congratulations, your diligence has paid off. by Rickey Jacobs. This office SOP template can be used by Human Resources (HR) professionals to implement standard operating procedures for employee offboarding. This also checks if kitchen facilities are cleaned and sanitized properly after use, and waste materials are segregated and properly disposed of. 0000004417 00000 n A separate fee will be assessed for each MMCC type: Dispensary - $615 Grow Facility - $750 - In addition, you must submit engineered mechanical plans to mechanicalreview@okc.gov When they come for an initial inspection, this is the report they fill out. Monthly reporting - Oklahoma Medical Marijuana Authority | Facebook Proper implementation of solid waste management can: A solid waste management checklist is a tool used by facility teams to ensure adherence to waste management regulatory standards. Notify safety managers if problems occur during the inspection for immediate actions and resolution. If you have untested product, you had better have a plan in place. Kevin Stitt taking off the State of Emergency for covid. Unmanaged infectious waste disposal can cause negative ramifications like serious health risks and disease transmission. What are Oklahoma's Growers License Requirements? - Updated 2022 It helps to track your organizations environmental performance and activities. This Bathroom Cleaning SOP Checklist can be used by housekeepers and cleaners as a step-by-step guide to the proper process for cleaning bathroom tiles, mirrors, and drains and ensure SOP compliance. PDF Dispensary Inspection Form v3.1 (Nov 2022) - Oklahoma She usually writes about safety and quality topics, contributing to the creation of well-researched articles. Don't let time run out. Call (918) 932-2879. OMMA License Renewal - HireCannabisLawyer.com J60w` i'eK " :;0~/&wd2'8|a\ tmK(;,`b`tSI`IQl:HQ]C'CUgl8w0f|dPn{ d|cnh`^A$rF"/$:R @T Take/attach photos of potential infestation or leaks. Gathered information from your audits provides valuable insights that will help you identify overall solid waste management improvement needs. It can be that simple. Honestly I'm ready for metetrc and it seems easier that weedtech.ai.. dont get me wrong we would rather spend our money in state but weedtech was buggy and it would take forever to get a response for support. Press question mark to learn the rest of the keyboard shortcuts. stream 0000138788 00000 n Very helpful and encouraging to see this! This standard operating procedure is intended to guide facility management staff in covering the following office housekeeping duties: This document does not cover identifying equipment damage and repair work. Please follow the rules. Certificate of Compliance (Medical Marijuana) | City of OKC 0000029128 00000 n Your only job is to personalize or change the content to make the checklist your own. <>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 612 792] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>> Award Compliance Review Form Example 7. 0000138980 00000 n Standard Operating Procedure Template (Housekeeping), This standard operating procedure template for housekeeping is used by compliance teams to evaluate if staff comply with the general, A Housekeeping SOP Checklist is used as a guide to ensure that the standard cleaning protocols set by an establishment, Standard Operating Procedure Template (Food Manufacturing), A food manufacturing SOP template is used to evaluate if workers adhere to standard food manufacturing protocols such as handwashing,, A tablet compression SOP template is used to ensure that the correct steps are taken by lab personnel when using, Packaging Standard Operating Procedure Checklist, This packaging standard operating procedure checklist is used by GMP Consulting Services, Inc. for their Good Manufacturing Practice (GMP) audits, A kitchen SOP template is used to check if kitchen staff adhere to standards and best practices designed to maintain, This General Kitchen Cleaning SOP Checklist can help maintain a clean and sanitized restaurant. Common food manufacturing SOPs cover tasks such as handwashing, cleaning and sanitizing food contact surfaces, and proper packaging process. A proficiency and authorization statement is also included in this mobile-ready SOP template. Use this self inspection checklist to ensure preparedness in case of an OSHA inspection. 0000138596 00000 n Other qualifications that may be required to obtain an Oklahoma medical marijuana processor's license include: All owners and growers must undergo a criminal background and residency check. hb````` B@9?_5Z:zFfL2eiV6>~=}^A] Qq-1!a9YyEi Checklists are available in Microsoft Excel format. We use cookies to provide necessary website functionality and improve your experience. All owners and growers must undergo a criminal background and residency check. x=koH?A$39$Ipf1`d:&"KZN&IAlw_e~Jen+_nr{w|vs~|u7@z>a^ 3O>}x_Oc-}O^CW^Q5VEzp*_}tHr?.oX"/\q"by&qc772\pv=AlU."B#x8@X,B%@ .'Q0fQw--[&_\Cy\yVS5$[]`A'3Que:'*\p^e&g` A food contact surfaces SOP checklist is used by food service employees to ensure that kitchen equipment and kitchenware are cleaned and sanitized before and after use to avoid foodborne illnesses and allergies. The elements of an SOP vary according to its industry-specific purpose. The dispensary must pass all zoning, fire, safety, plumbing and construction codes before submitting a business license application. These checklists are by no means all-inclusive; but they are an excellent start.. You should add to them or cross out portions or Use this preventive food defense procedures checklist to check for proactive steps taken to maintain food safety and prepare for the official GAP audit. 2011, Why IndicaOnline POS Is The Best Solution For Dispensaries In Ontario. Talk to your OMMA compliance lawyer early and often. Assign action to the responsible person and receive updates. 0000149980 00000 n 0000039765 00000 n This comprehensive SOP checklist can be used by supervisors to check housekeeper duties and evaluate their adherence to housekeeping SOPs. Press J to jump to the feed. You may remain anonymous if you want. For peace of mind, get a compliance audit with the Cale law office. Contact an OMMA compliance lawyer today. That said, an effective SOP should focus on three key areas: State a clear objective of what needs to be accomplished and why it is important. SOPs also assist with improving the Quality Management System (QMS) and can prepare the organization to pass relevant ISO certification and comply with regulatory requirements. 0000012187 00000 n Dispensaries must submit a report every month thereafter even if there are no medical marijuana products on-site or in the inventory. This is important to ensure smooth business operations and overall profitability. Metrc meets monthly reporting requirements and the template is no longer necessary for allsales, transports and waste disposal inside Metrc. 1 0 obj 0000006597 00000 n Step 1 Required Documents OMMA Certificate of Compliance Application COE Certificate of Compliance Application Step 2 Bring required documents to the Code Department Payment is required at time of application. A tablet compression SOP template is used to ensure that the correct steps are taken by lab personnel when using the tablet press. 0000015425 00000 n endobj This sample form should be considered as a starting point; the investment adviser firm will need to customize this sample form to its business model and policies and procedures. Learn About Oil Storage & Related Regulations. They checked no more and no less than what is on that list. List the steps or procedures in detail. 0000037516 00000 n Get rid of the arduous process of making compliance checklists from scratch. It may also be helpful to outline what is out of scope for this particular SOP and reference other documents that the audience can refer to for other tasks. Staying on top of compliance reporting is essential for licensed dispensaries in Oklahomas booming medical marijuana market. If you want a medical marijuana business license, marijuana compliance auditing, or need legal representation in the Oklahoma medical marijuana industry, call the Cale Law Office at 918-277-4800. 0000039738 00000 n (And while we're on the topic of compliance, can we all just be thankful for the METRC rollout delay for a second? 0000013807 00000 n Go to omma's page and find the inspection checklist for the buisnes you run. SOP Purpose Example (office housekeeping): The purpose of this SOP is to outline housekeeping services and to ensure that workstations are free of debris and clutter. <> Refer to the office incident report SOP for those tasks. Civil Rights Compliance Review Form in DOC 3. While some businesses have reported that the requirement is not upheld for a stand license renewal and previous businesses may be "grandfathered", this may not apply to new license renewals. Using a well-designed standard operating procedure template, or standard operating procedure form, makes it easier for managers and employees to put the best practices for a specific job to be done or an established business process into a clearly-communicated, systematically-written document. 219 0 obj <> endobj xref OMMA Compliance Attorney - OK Cannabis Law Office - (918) 932-2879 For each HR staff can use this as a guide to: Conduct a step-by-step check on all offboarding procedures from required paperwork, knowledge transfer and recovering company assets, Complete the checklist by capturing electronic signatures of the employee and HR representative, The Purpose of a Standard Operating Procedure Template, Benefits of Implementing a Standard Operating Procedure, How to Write A Standard Operating Procedure Effectively. The primary goal of this inspection is to check if safety regulations are followed by workers before, during and after work. This can be used by lab supervisors when doing walkthrough inspections and SOP compliance observations. With the use of SafetyCulture, you can capture photo evidence of non compliance with the safety regulations while the lockout procedure is going on. Certificate of Compliance OMMA | City of Enid, Oklahoma Others can be more troubling, like discovering a partner has a felony; all the sudden . New comments cannot be posted and votes cannot be cast. DATE: Printed Name of Official Title Signature of Official 3 All electrical, plumbing, waste (including environmental waste) codes required by the political subdivision have been satisfied. Conduct your inspections using this checklist, USDA Cleaning & Sanitizing Food Contact Surfaces SOP Template, This USDA SOP template is used to prevent foodborne illness by ensuring that all food contact surfaces are properly cleaned, A food contact surfaces SOP checklist is used by food service employees to ensure that kitchen equipment and kitchenware are, USDA Preventing Contamination at Food Bars SOP Template, This USDA SOP template is used to prevent foodborne illness by ensuring that all items held on food bars are, Preventive Food Defense Procedures Checklist, Use this preventive food defense procedures checklist to check for proactive steps taken to maintain food safety and prepare for, This comprehensive SOP checklist can be used by supervisors to check housekeeper duties and evaluate their adherence to housekeeping SOPs., Corridor Cleaning and Maintenance SOP Checklist, This Corridor Cleaning and Maintenance SOP checklist can be used by housekeepers and cleaners can as a step-by-step guide to, This Bathroom Cleaning SOP Checklist can be used by housekeepers and cleaners as a step-by-step guide to the proper process, This laboratory SOP template is used by the Illinois Institute of Technology (IIT) to perform proper process hazard assessment of, A fumigation procedure template is used by a vessels officer-in-charge as a guide to ensure efficacy and safety when certified, This confined space entry SOP checklist is based on OSHA standard operating procedure. Are food contact surfaces pre-rinsed with hot water? Accessibility Conformance Checklists. Read and perform SOP procedures on your handheld device, Capture photos for supportive evidence of SOP steps being completed, Submit your SOPs to your supervisor anytime, anywhere. It was my 1st one I was super nervous even though we are doing our best as well. Commonly, hazardous waste includes pesticides, gun powder, gasoline, alcohol, paint, and poisonous acids. 0000138820 00000 n This video's going to be another continuation Of me going over the new proposed OMMA rule changes. In the long-term, these solid wastes can leak and pollute groundwater and other neighboring environmental habitats and give off potentially unsafe gases, making waste management very difficult. 4 0 obj Depending on the source of solid waste, it can be classified into different types: Municipal solid wastes are generated from residential and commercial complexes. That is exactly the same checklist she used when they where here. 0000006143 00000 n A waste audit checklist helps to ensure the effectiveness of the waste audit process for the organization. Theyll open reports, select state compliance to choose the current months report and tap Export to CSV to generate a .csv file containing all the required data points per regulations. Call now at 918-277-4800. To find out more, read our updated Privacy Policy. %PDF-1.7 Writing an SOP, with the use of SOP templates, depends on the purpose, industry, and audience and can vary from process manuals to checklists or flow diagrams. You'll find that the compliance audit is well worth your money. PDF Okctl Drop-off Checklist Dispensary Owners Need To Know About OMMA's Inspection Rules Changes 0000138660 00000 n Waste management is the systematic approach to collecting, transporting, treating, and disposing of solid and liquid waste. Confirm that hotel brochures, along with the hotels food and drink menu, is available. Are hands washed with warm water and soaped for 20 seconds? 0000138692 00000 n Once again, click the drop-down arrow next to your name in the upper right corner in GrowFlow, then select Account Settings.
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