GP

Compliance Overview

GreenLeaf Pharma — Q2 2026 readiness snapshot

GMP Readiness

78%

+4%vs last month

Open Deviations

12

-3vs last month

Active CAPAs

27

+5vs last month

Training Compliance

94%

+2%vs last month

Facility readiness

GMP-style readiness across active sites

Denver Cultivation #1CO
On track82%
Sacramento ExtractionCA
At risk67%
Phoenix ManufacturingAZ
Audit-ready91%
Portland PackagingOR
Behind54%

Recent activity

Audit trail

S. Mendez approved SOP-PRD-014 rev 3

12 min ago

L. Park logged Deviation DEV-2026-082

1 hr ago

R. Okafor uploaded COA for Lot LB-26-441

2 hr ago

J. Patel closed CAPA-2025-219

3 hr ago

A. Chen updated facility profile (Sacramento)

5 hr ago