Have been operating for several years and have never had an OMMA agent out. 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. I actually won't mind seeing them again next year. 0000004358 00000 n t Z v v } ] v U ] o o u ] o u ] i v v u ] o u ] i v } } v ] ] v P } ] v o Z o } ( ] v P This ISO 14001:2015 audit checklist is used to thoroughly assess the Environmental Management System (EMS) if it meets ISO standards. OKCTL DROP-OFF CHECKLIST 1. They can also include liquid, semi-solid, or contained gaseous material. If located in a municipality, a business license is also required. Jona Tarlengco is a content writer and researcher for SafetyCulture since 2018. 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. The ladies that came told us they fired the ones that would come in looking to get you on anything they could and hired ones that would come in and teach and work with us. I've emailed metrc twice and both times the emailed back within 30 minutes and answered my question's perfectly. For each Confirm that hotel brochures, along with the hotels food and drink menu, is available. Some general housekeeping questions include: If your business is related to food manufacturing, the SOP should help you and your employees standardize the procedures required to keep the place safe and sanitary. 0000012187 00000 n << Unmanaged infectious waste disposal can cause negative ramifications like serious health risks and disease transmission. Use this MOC template to review operational procedures and determine changes and the risks that may occur. To prevent this from occurring, businesses should establish proper waste management practices and conduct regular inspections to catch issues at an early stage. 0000138564 00000 n 0000006746 00000 n OMMA is responsible for conducting an annual compliance inspection and an annual audit for every licensed business. 0000018303 00000 n This checklist is divided into 7 sections which cover questions across the areas of quality systems, personnel, premises & equipment, documentation, supplier operations, complaints & recalls, and transportation. 0000039765 00000 n Don't let time run out. by Rickey Jacobs. Direct feedback about the Department or OS to the OS Accessibility Program. 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 number will be appear after, Your application reference number is This number is also used to access the online compliance reporting portal. 0000019489 00000 n <>>> This is vital to discuss and evaluate high-risk tasks that workers will perform and develop ways on how to perform these tasks safely. According to the OMMA (Oklahoma Medical Marijuana Authority) website and according to the 788 rules and subsequent laws that followed. Omma's New Rule Change Could Have a Major Affect On Your Business. Asses the reason for the rejection provided by the OMMA, correct the problem and resubmit. The OMMA may require more information, additional documentation and even further background checks for renewal of an already-granted license. It helps to track your organizations environmental performance and activities. 0000020838 00000 n Hospitals and healthcare facilities are the most prevalent source of infectious wastes due to the nature of their work. Dispensaries that fail to submit their monthly compliance report will receive a written notice from the OMMA. 0000138660 00000 n Would love to meet one. It is used to evaluate if implemented measures are controlled to prevent harm to humans or the environment. A proficiency and authorization statement is also included in this mobile-ready SOP template. 0000029505 00000 n 0000103273 00000 n 0000014249 00000 n When cleaning, are necessary protective gear such as gloves and goggles, observed? The Oklahoma Medical. We use cookies to provide necessary website functionality and improve your experience. The bill passed its house committee yesterday and now moves on to the senate. 4 0 obj SOPs also assist with improving the, and can prepare the organization to pass relevant, Common food manufacturing SOPs cover tasks such as handwashing, cleaning and sanitizing food contact surfaces, and proper packaging process. 0000130652 00000 n Oklahoma medical marijuana dispensaries are required to submit OMMA reports beginning the first month after they receive their business license from the state. /Length 49798 Your initial consultation is free. 0000005781 00000 n An Oklahoma growers license will allow businesses to legally grow marijuana for medical purposes in Oklahoma. Businesses can apply any of the following methods to properly dispose of solid wastes: Mismanaged wastes and improper disposal can contribute additional threats to the environment. Ive only had the health department out. RKh[[16*siG[{OgCzRt-x jcl+V/j{C_eX ]Vv_Hn>^+5:'/2"XY~3_]]f5v?_ :=Oe9s2^Yv~}h 0000015263 00000 n Neglected residues can cause air pollution and direct exposure to chemicals can be fatal. This inspection aims to evaluate if LOTO procedures are followed by employees before commencing with the maintenance checks. You may add some photo evidence for each task that you completed. 0000010203 00000 n 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. Edit digital MOC templates according to the needs of the organization. Sample templates make your experience a lot more pleasant since most elements are already premade. The checklists contain evaluation criteria for information and communications technology (ICT). 219 126 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. This USDA SOP template is used to prevent foodborne illness by ensuring that all items held on food bars are protected from contamination. When they come for an initial inspection, this is the report they fill out. 0000031848 00000 n Last Modified on Mar 02, 2023. This standard operating procedure template contains sample categories and information as examples to illustrate and serve as a guide in building your own SOP template based on your business needs. It was my 1st one I was super nervous even though we are doing our best as well. startxref Download Free Template. Or what do you want to accomplish with the use of the SOP? 0000035645 00000 n Washington, D.C. 20201 0000138884 00000 n 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. The license number is considered the OMMA ID. It helps in evaluating if the processes of waste segregation and disposal are properly implemented and followed by the organization. Use SafetyCulture to capture significant data while inspecting the area, equipment and people involved. Theres no standardized set of questions that are applicable to all SOPs but the crucial aspect is that they should be aligned with the purpose and created according to certain requirementsset by a team, manager, or organizationthat need to be complied with. 0000019123 00000 n Waste management is the systematic approach to collecting, transporting, treating, and disposing of solid and liquid waste. Compliance Review Form Template 4. 0000012025 00000 n Accessibility Conformance Checklists. 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. Schedule your initial consultation. Common construction SOPs cover tasks such as toolbox talk or pre-work meetings, risk assessments, and job safety analysis. Oklahoma City, OK 73126-2266, Oklahoma Medical Marijuana Authority (455), Oklahoma Bureau of Narcotics and Dangerous Drugs Control (OBNDD), Oklahoma Department of Agriculture, Food and Forestry (ODAFF), Oklahoma State Department of Health (OSDH). New Requirements Can Be Added for Renewal }r<9~"s0! nOrVMw4v_u(`;YyG?PtHbZ&eVa{+^Z =q rHf-tqc1Z8. Kevin Stitt taking off the State of Emergency for covid. Are equipment and surfaces visually inspected for the presence of food residues? /Length1 128124 Home 0000054323 00000 n This generic construction SOP template can be used as pre-task checklist to ensure proper PPE, hazard identification, and workers sign off. 0000017699 00000 n 0000011216 00000 n 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. Metrc meets monthly reporting requirements and the template is no longer necessary for allsales, transports and waste disposal inside Metrc. 0000138756 00000 n I wish I had seen someone posting it before I got inspected so I figured I would be that guy for someone else. Checklists are available in Microsoft Excel format. A Housekeeping SOP Checklist is used as a guide to ensure that the standard cleaning protocols set by an establishment are followed. DATE: 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. 0000028602 00000 n I just looked it over and wow thats quite the check list for growers congrats. 0000002816 00000 n After finishing the task, affix a digital signature for confirmation. hb````` B@9?_5Z:zFfL2eiV6>~=}^A] Qq-1!a9YyEi This comprehensive SOP checklist can be used by supervisors to check housekeeper duties and evaluate their adherence to housekeeping SOPs. The dispensary must pass all zoning, fire, safety, plumbing and construction codes before submitting a business license application. pY'a!d IwDgfu(zB:d].DI{Fx1t+c"&eRWV>wR.Yvol>_66deV5R3{?LuW7q)oF6f2%fv/Oner^q+.e!ko_rk[Y?[)G~egK'&eK=Z^|-. Sign-off with a digital signature from the inspector or assigned housekeeper. SOPs help ensure that pharmacists assist in protecting the safety of the patients and reduce unintended omissions and errors in dispensing correct drugs to patients. Did you scrub your wrist, fingers, and fingertips while handwashing? This is not an ad space. 0000034070 00000 n 0000073107 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. 0000005981 00000 n Use this template to easily adhere to USDA-approved fumigation procedure, from suitability verification to recordkeeping and monitoring. Provide your recommendations and overall assessment after the inspection. Additional permits and inspections may be required before acceptance of your MMCC application. Are hands washed with warm water and soaped for 20 seconds? 0000005650 00000 n Automatically generate and store the fumigation report in the cloud. It is used to determine the readiness of the team, preparedness of equipment, and proper execution of waste sorting. How to Build a Solid Waste Management Program, Streamline Solid Waste Management With a Mobile-ready App, Featured Solid Waste Management Checklists. The main objective of standard operating procedures is to develop an effective quality system and comply with industry-specific regulations and standards. These documents, whether physical or digital, are also useful in managing the scope of HR compliance audits. Talk to your OMMA compliance lawyer early and often. Civil Rights Compliance Review Form in DOC 3. Some problems are obviously easier to correct than others, for example clerical errors, signing a line or providing a document that was missed.