Ariz. Admin. Code § R9-17-402.01 - Applying for Approval for Testing
To apply for approval for testing, an applicant shall submit to the Department, at least 60 calendar days before the expiration of the initial laboratory registration certificate for the laboratory, the following:
1. An application in a
Department-provided format that includes:
a.
The name and registry identification number of the laboratory;
b. The physical address of the
laboratory;
c. The name of the
applicant;
d. The name of the
technical laboratory director designated according to
R9-17-404(3)
;
e. For each parameter for which
approval for testing is being requested:
i.
The analyte to be tested for,
ii.
The instruments and equipment to be used for testing, and
iii. The software to be used at the
laboratory for instrument control and data reduction interpretation;
f. The laboratory's proposed hours
of operation;
g. Whether the
laboratory agrees to allow the Department to submit supplemental requests for
information; h. Whether the laboratory is ready for an inspection by the
Department;
i. If the laboratory is
not ready for an inspection by the Department, the date the laboratory will be
ready for an inspection by the Department;
j. An attestation that the information
provided to the Department to apply for approval for testing is true and
correct; and
k. The signatures of
the owner of the laboratory, according to
R9-17-401(A), and
the technical laboratory director and the date each signed;
2. For each parameter and analyte listed
according to subsection (1)(e): b.c. A copy of a
proficiency testing report;
c.d. A copy of the
standard operating procedure; and
a. A copy of
current accreditation;
e. Documentation of the initial demonstration
of capabilities for each matrix, according to
R9-17-404.03(D)
;
3. Policies and
procedures that comply with the requirements in this Chapter that include:
b.c. A
process to compile testing results into a single laboratory report to be
provided to a dispensary; and
a. A quality assurance program and
standards,
b. A process to ensure
marijuana or marijuana products testing results are accurate, precise, and
scientifically valid before reporting the results; and
4. If different from the building plan
submitted according to
R9-17-402(A)(8), a
building plan drawn to scale of the building where the laboratory is located
showing the:
a. Layout and dimensions of each
room;
b. Name and function of each
room;
c. Fire ratings of the
materials used for ceilings, walls, doors, and floors of rooms used to store
flammable substances;
d. Location
of each fire protection device;
e.
Layout of heating, air conditioning, exhaust, and ventilation
systems;
f. Location and layout of
refrigerated rooms or freezer rooms;
g. Location of each sink, safety shower,
other water supply, or plumbing fixture;
h. Location of fixed or movable equipment and
instruments that require dedicated electrical, water, vacuum, gas, or other
building systems;
i. Location of
security equipment to protect from diversion of marijuana or marijuana
products; and
j. Means of
egress.
Notes
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