Proactive Risk Management
Identify, assess, and plan for potential risks before they occur.
Provide general information about your company.
| Brand Name | Flower | Pre-Rolls | Edibles | Vapes | Concentrates | Topicals | Tinctures | Other | Logo/Guidelines |
|---|
Define the scope and nature of your operational facilities.
Detail your labor force and organizational structure.
| Name | Title | Phone | Department |
|---|
List your Standard Operating Procedures (SOPs), HACCP plans, and other relevant documentation.
| Document Type | Document Name/Number | Version | Last Revision Date | Description | Upload Document |
|---|
Outline your production processes and distribution targets.
| Phase | Days in Phase | Notes |
|---|
| Equipment Name | Type | Quantity |
|---|
| Equipment Name | Type | Quantity |
|---|
| Product Category | Product Name | Product Description | Unit Size | Packaging Type | Monthly Production Volume |
|---|
| Vehicle Type | License Plate | Year/Make/Model | VIN |
|---|
Provide recommendations based on your pre-loss assessment.
| Recommendation Details | Proposed Date of Implementation | Attached File |
|---|
Generate a comprehensive pre-loss assessment report based on your inputs.
Generated pre-loss matrix report will appear here.
