Using my unique Risk Control Matrix I am able to consistently identify, evaluate, and prioritize risks within a fully integrated cannabis operations (cultivation, processing, and retail operations). After the initial assessments I am able to provide resources and industry leading practices to minimize, monitor, and control the probability and impact of unfortunate events, as well maximize opportunities and operational efficiency
Regulatory Risk Management
While audits are helpful they tend not to be enough. Our initial Regulatory Risk Assessment will not only determine if operations are in regulatory alignment it will assess how well controlled those operations are from regulatory risks. We review rules and regulations from local municipalities, States (in Colorado the Marijuana Enforcement Division, CO Department of Agriculture, Department of Public Health and Environment), to Federal rules and regulations from the Occupational Safety & Health Administration, Environmental Protection Agency (including the Worker Protection Standard), Internal Revenue Service, and other standards such as HIPPA and ADA. Let us help minimize the confusion of all the regulators and provide oversight and help minimize the risk of the many fines and violations out there.
Operational Risk Management
Risk affects many different areas of a business such as: security, financial, and the health & safety of employees and the public. These risks create complex problems that require a complex solutions. Our Operational Risk Management will look for inefficiencies, communication breakdowns, negligence, and pain points. We will deliver a prioritized summary of areas of the business that are less than well controlled and offer resources for the business to improve their operations to leading practices within the industry.
The areas of operations we will analyze:
Infused Product manufacturing
Packaging and Labeling
Scheduling and Tasking
Safety Program Management
Hiring a full time safety manager or officer is not feasible for most cannabis operations. We can offer monthly or quarterly safety program review and improvement. Our safety management packages offer on site visits that will include: safety and hazard audits, safety meetings and “tool box talks”, and employee training of company specific safety plans. Let us give you assurance your facility has and maintains a world class safety program.