omma compliance checklist

endstream /Length1 128124 Common hotel SOPs cover tasks such as general housekeeping, bed making, dining, and performing pest control treatments. Sign-off with a digital signature from the inspector or assigned housekeeper. 219 126 0000014616 00000 n The bill passed its house committee yesterday and now moves on to the senate. PDF Grower Inspection Form v3.1 (Nov 2022) - Oklahoma 0000138628 00000 n +j;K* by Rickey Jacobs. 0000018669 00000 n June 7, 2022 1 Views. Others can be more troubling, like discovering a partner has a felony; all the sudden . What is a Solid Waste Management Checklist? Would love to meet one. New Requirements Can Be Added for Renewal 0000039738 00000 n Dispensaries that fail to submit their monthly compliance report will receive a written notice from the OMMA. Compliance inspectors and/or law enforcement officers from the Enforcement Department may follow up on complaints for further investigation. Or what do you want to accomplish with the use of the SOP? Lol). Complaints are reviewed in the order received, but threats to public health and safety are prioritized. 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. 219 0 obj <> endobj xref Your only job is to personalize or change the content to make the checklist your own. If you had an OMMA license at that time and are applying for renewal now, you can migrate your licensing data to the new site using a link in an email from OMMA you should have received the week of Jan. 24, 2022. If you are selling items in non-compliant packaging, you had better act fast. It is utilized across several industries, and is required by law in order to protect public health and safety, promote environmental hygiene, and aid economic development. If you are not in compliance, you better ACT FAST. Procedure steps should be written in an orderly, concise, and easy-to-read structure. endobj 0000010203 00000 n 0000018303 00000 n 0000026561 00000 n 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` Dispensary Owners Need To Know About OMMA's Inspection Rules Changes PDF OSHA Self-Inspection Checklist - EHSO /Length 49798 Viridian Legal - ALERT BUSINESS OWNERS! OMMA inspections - Facebook It is used to determine the readiness of the team, preparedness of equipment, and proper execution of waste sorting. POS System for Cannabis Dispensaries Est. This generic construction SOP template can be used as pre-task checklist to ensure proper PPE, hazard identification, and workers sign off. 0000012025 00000 n To submit compliance reports to the OMMA, licensed dispensaries must visit the OMMA monthly reporting portal. 0000005981 00000 n This standard operating procedure applies to food service employees involved in cleaning and sanitizing food contact surfaces. Use mobile devices to create notes (and take optional photos) on corresponding issues to be addressed. That no problem for me I have certified scales. Are food contact surfaces cleaned with appropriate cleaning materials? Other instances may apply. She usually writes about safety and quality topics, contributing to the creation of well-researched articles. To anyone out there that is worried about the inspection don't. 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 0000072836 00000 n Ensure a seamless separation for the exiting employee. When they come for an initial inspection, this is the report they fill out. If you have untested product, you had better have a plan in place. Who are the people responsible for performing the procedures? This video's going to be another continuation Of me going over the new proposed OMMA rule changes. <>/Filter/FlateDecode/ID[]/Index[190 148]/Info 189 0 R/Length 188/Prev 340596/Root 191 0 R/Size 338/Type/XRef/W[1 3 1]>>stream All rights reserved. Monthly reporting - Oklahoma Medical Marijuana Authority | Facebook The Certified Cannabis Compliance Officer Audit Manual & Guidebook This USDA SOP template is used to prevent foodborne illness by ensuring that all food contact surfaces are properly cleaned and sanitized. Washington, D.C. 20201 It often includes food wastes, plastics, demolition and construction debris (that can be present during post-construction cleaning), metals, and small quantities of hazardous waste such as electric light bulbs, batteries, and automotive parts. The primary goal of this inspection is to check if safety regulations are followed by workers before, during and after work. Here are some food manufacturing questions you can include in your SOP template: SOPs are commonly used across different industries such as manufacturing, hospitality, construction, and pharmaceutical industries. Plans and application will be reviewed for compliance of building codes, zoning and related ordinances. This is not an ad space. It includes fields covering safety programs, first aid and medical services, fire protection measures, and PPE provided by the employer. >> Often cited reasons include the significant time investment required, limited trained staff to create them and difficulties with tracking whether staff use and perform them. 0000054323 00000 n This inspection aims to evaluate if LOTO procedures, This SOP template is used by Australian Drilling Contractor, Coughlan Drilling, as their general standard operating procedure guidelines prior to, Management of Change (MOC) Procedure Template Checklist, A management of change procedure template helps safety officers identify and control occupational health and safety risks brought by organizational, Office Standard Operating Procedure Template, This office SOP template can be used by Human Resources (HR) professionals to implement standard operating procedures for employee offboarding.. sAn The report is due on the 15th of each month. SOPs are an effective tool to supplement classroom and supervised training as workers can follow steps at their own pace when performing their duties. 0000011216 00000 n A kitchen SOP template is used to check if kitchen staff adhere to standards and best practices designed to maintain a safe, hygienic kitchen environment. j OD%J^=} 46 u]H\cYu\G}[l[n`bzQ)j;Q+Y'+|c? This checklist can be used by housekeepers, cleaners, and housekeeping managers to ensure that rooms are clean and adequately prepared before allowing the next guest to check-in. Pictures or illustrations can be included for a more comprehensive and clearer presentation of SOP. Set procedures by listing detailed steps and providing pictures or illustrations for reference, Variations in work processes can compromise quality and work efficiency. Job Description. All owners and growers must undergo a criminal background and residency check. 0000005650 00000 n 0000138724 00000 n 0000140088 00000 n 0000006709 00000 n With SafetyCulture, you can: A solid waste management plan checklist is a tool used by officers in charge to guide the planning and implementation of waste management improvements. Implementing SOPs help prevent this scenario by helping to standardizing all critical processes and reduce work variations. trailer <<6CF77CCCAD57409591D20AAB1FDC64BE>]/Prev 264384>> startxref 0 %%EOF 344 0 obj <>stream It aims to eliminate the potential hazards associated with solid waste, including environmental pollution, pathogenic diseases, and toxic chemical reactions. 0000015263 00000 n 0000020838 00000 n Staying on top of compliance reporting is essential for licensed dispensaries in Oklahomas booming medical marijuana market. /Filter /FlateDecode 0000020057 00000 n Self-Inspection Checklists This is the most recent self-inspection checklist produced by OSHA, as part of their Small Business Handbook series. The Oklahoma Medical Marijuana Authority (OMMA) is seeking 2 full-time Assistant Compliance Managers. SOPs complement training materials to educate workers and serve as a guide for onboarding new hires. This template can help guide kitchen staff in delivering efficient service and performing their kitchen duties in a timely manner. A solid waste management checklist is a tool used by facility teams to ensure adherence to waste management regulatory standards. Failure to follow SOPs can cause significant errors in production and operations, increasing unwanted work variations. It helps determine if waste management protocols are properly enforced and followed by the organization. This is vital to discuss and evaluate high-risk tasks that workers will perform and develop ways on how to perform these tasks safely. How to Build a Solid Waste Management Program, Streamline Solid Waste Management With a Mobile-ready App, Featured Solid Waste Management Checklists. hbbd```b``M $d:"A$w$1l/`00D3"3HT)s " RpXLnO%t LrC,D`2lQ 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. The elements of an SOP vary according to its industry-specific purpose. Kevin Stitt taking off the State of Emergency for covid. 0000039901 00000 n This template has been designed to make it easier for crew members to: This confined space entry SOP checklist is based on OSHA standard operating procedure. Theyll need to login with their OMMA ID and their application ID before uploading any reports online. Ensure that doors, lights, windows, and amenities are working properly. These wastes are generated during the processing of metal, paper, pesticide, plastic, rubber, and more. 0000017049 00000 n 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. OMMA launched a new licensing portal, Thentia, in January 2022. and prevent contamination of food, ingredients and packaging materials. Keeping it up to code: Dispensary, grow house inspections now cities % This ISO 14001:2015 audit checklist is used to thoroughly assess the Environmental Management System (EMS) if it meets ISO standards. 0000054054 00000 n 0000019489 00000 n 0000149980 00000 n This applies to all the employees working in the facility to maintain. These procedures help reinforce strict compliance in safety protocols to prevent unforeseen accidents and fatalities. 0000021724 00000 n Thank you! <> Metrc is Oklahoma's statewide seed-to-sale inventory tracking system. You can't afford to risk your entire business by getting this wrong. This office SOP template can be used by Human Resources (HR) professionals to implement standard operating procedures for employee offboarding. All OMMA licensees are required to be compliant. Certificate of Compliance (Medical Marijuana) | City of OKC I dread an inspection even though I'm honestly putting forward my best effort to be compliant. Which I think is great. Please provide as much information as possible, with specific details. A tablet compression SOP template is used to ensure that the correct steps are taken by lab personnel when using the tablet press. 0000009599 00000 n 0000139012 00000 n Log into your METRC account, then click the drop-down arrow next to your username in the upper right corner and select API keys. /Type /Stream Home / Businesses / Compliance Information Compliance Information OMMA Business ComplaintsIf you wish to file a complaint against a medical marijuana business, please complete the OMMA Business Complaint Form below. Inappropriate disposal can cause an acute or immediate effect on public health and safety. Chapter 13 - Remediating and Correction Compliance Citations: 327: Chapter 14 - Step by Step Guide to Conducting a Cannabis Compliance Audit: 414: Chapter 15 - Grower/Processor Inspection Checklist: 558: Chapter 16 - Dispensary Compliance Checklist: 659: Chapter 17 - Checklists: 697 Air Ventilation and Circulation: 698 Anti-Diversion: 701 It is used to evaluate if implemented measures are controlled to prevent harm to humans or the environment. %PDF-1.7 % They said we had zero infractions. <> All licensed medical marijuana dispensaries in Oklahoma must submit their compliance reports no later than the 15th of every month. Once the template has been built out, the organization can export it as a weblink, PDF, Word, or CSV and roll it out to employees and have them fulfill the checklist as their guidance on the particular procedure. SOP templates are also step-by-step in nature and used to prevent being too detailed that people could subjectively interpret standard operating procedures or too negative that people will not be encouraged to do them. *(-*,iljkhilns PQUSWPTRfdcgaed:!U_$F& ea With the use of SafetyCulture, you can capture photo evidence of non compliance with the safety regulations while the lockout procedure is going on. 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. SOPs describe in detail how to safely perform work involving hazardous processes, materials, equipment, and conditions. To find out more, read our updated Privacy Policy. > Accessibility Conformance Checklists. 0000022182 00000 n This is the OMMA inspection checklist they are using. Commonly, hazardous waste includes pesticides, gun powder, gasoline, alcohol, paint, and poisonous acids. Not sure if they'd come to verify we're not operating or not. List the steps or procedures in detail. 0000019123 00000 n Using SafetyCulture (formerly iAuditor), a mobile-ready inspection app, you can avoid the hassle of using traditional pen and paper systems, re-entering the findings on a computer, and manually handing over reports. If located in a municipality, a business license is also required. 0000012834 00000 n 0000138660 00000 n J60w` i'eK " :;0~/&wd2'8|a\ tmK(;,`b`tSI`IQl:HQ]C'CUgl8w0f|dPn{ d|cnh`^A$rF"/$:R @T It is used, This solid waste inspection checklist is created by MCLB Barstow Environmental to ensure solid waste containers are in good condition, This ISO 14001:2015 audit checklist is used to thoroughly assess the Environmental Management System (EMS) if it meets ISO standards..