Cannabis Manufacturing — AS‑IS Baseline

DRAFT · NOT YET VERIFIED
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All 33 steps. Flow reads top to bottom. Columns are teams, grey bands are phases. Use the phase buttons to jump. SCROLL DOWN
Cannabis Manufacturing — AS-IS Process Map Flow reads top to bottom · columns are teams · grey bands are phases. Items marked * need term confirmation. 1 Part Creation 2 Procurement 3 Goods In 4 QC Testing & Release 5 Manufacturing Planning 6 Material Collection 7 Manufacturing 8 QA Release & Sale Sales & Planning Production Buying (India) Warehouse / Goods-In Quality Control (QC) Quality Assurance (QA) Open — undefined Yes No Expedited — manufacturing ahead of QC release (authorised by email) Manufacturing planning 20 Make to Stock request — THC BPM, qty, mfg date → expiry 21 Generate BMR 22 Print labels from BMR Material collection 23 Collect released API from CD cage * 24 VERIFY — green label ↔ BMR ↔ description ↔ batch Manufacturing 25 Sort bag by bag · check before pouring 26 Grade into three sizes — small / medium / large 27 Combine to 10 g unit (e.g. 4 g + 4 g + 2 g) 28 Label, seal, wrap → quarantine → cage 1 Complete part-creation forms GE part form + RM part form FORMS 2 Create GE part raw material / API code BUYING SYSTEM * 3 Create RM code one per GE part MCS 4 Create finished-product part THC BPM *, linked to GE part WSC ▸ STOCK MONITORING 5 Advise incoming quantity to Buying EMAIL 6 Raise Purchase Request for advised quantity BUYING SYSTEM 7 Approve PR BUYING SYSTEM 8 Generate Purchase Order BUYING SYSTEM 9 Product linking PO ↔ MCS product ↔ RM code MCS / BUYING 10 Procurement + COC checklist Documents to Goods-In DOCUMENTS 11 Receive delivery GOODS-IN 12 Match documents + PR against physical goods GOODS-IN 13 Accept consignment Stock → WSC QUARANTINE MCS → WSC 14 Perform PCL (Product Checklist) QC 15 Draw samples YELLOW sampling label MCS 16 Testing 10 d glass foam * / 6 d other MCS Pass? Reject / retest route not described in source 17 GREEN release label Document quantity consumed MCS 18 Enter consumed quantity Stock write-off MCS / WSC 19 Manufacturing plan issued what to make + when PLAN 29 Check stock vs BMR quantity Verify labels BMR 30 Final checks BMR handed over for release BMR 31 Release batch QA 32 Adjust quantity theoretical → actual WSC 33 Available for sale WSC ▶ PROCESS START ■ PROCESS END Systems: MCS (material control · QC) · WSC (warehouse stock) · Special Order (Make to Stock / BMR) · Buying system. Operational issues excluded — this records the process as it runs today.