Service: Regulatory Compliance
Operational Compliance: from Seed to Sale
Compliance is one of the most important responsibilities of your company. From building and launching your initial program, to performing audits and deficiency correction planning, let us make sure your day-to-day operations continue to run smoothly without interruption. Offering regulatory compliance consultation for all business lines including cultivation, manufacturing/processing, packaging, distribution, delivery, and retail.
Service Menu
COMPLIANCE PROGRAM BUILDOUT
End to end buildout of a compliance program. Includes:
-SOP development and/or review
-Audit checklist creation (light vs full audits, suggested audit cadence)
-Compliance training creation
-Incorporating a compliance program into day-to-day operations (getting field buy-in, adding compliance metrics to KPIs, creating a culture of pro-compliance).
SOPs
Revise existing SOPs to bring them up to compliance, or draft net-new SOPs.
LICENSE AND USE PERMIT CONDITION MANAGEMENT AND COMPLIANCE
Incorporation of license and use permit conditions into a client’s operations, SOPs, policies, and compliance audit programs.
THIRD PARTY AUDITS
Can include announced or unannounced inspections, secret shops, or virtual inspections conducted with an individual at the site.
PRODUCT APPROVAL SUBMISSIONS
In states where new products require prior approval before production and/or retail sales, complete all requisite forms and obtain regulatory approval.
DEFICIENCY REMEDIATION
We can advise and assist with implementing necessary remediations after deficiencies are identified at an inspection.
INSPECTION PREPARATION AND READINESS
Whether you are preparing for your initial inspection to get approval to open/operate, or you have an upcoming scheduled regulatory inspection to audit your operations, to expand or change your facility, or for a deficiency follow-up visit, we can prep your site to make your inspection as smooth as possible.
COMPLIANCE SYSTEM BUILD-OUT (SaaS IMPLEMENTATION)
Choose from the buildout or update of an existing compliance SaaS (e.g., ProCanna, Simplifya, etc), or have us buildout a bespoke system in the software programs you already have in place for your business (e.g., SharePoint, SalesForce, Smartsheet, etc.).
COMPLIANCE TEAM BUILD-OUT AND MANAGEMENT
Aiding and advising clients on the buildout and management of a compliance team.