Or. Admin. R. 333-008-1820 - Medical Marijuana Processors: Registered Processing Site Recordkeeping

Current through Register Vol. 61, No. 4, April 1, 2022

(1) In addition to other record keeping required in these rules a registered processing site must keep records documenting the following:
(a) How much marijuana is in each process lot, as that term is defined in OAR 333-008-0010.
(b) For usable marijuana used in a process lot, the harvest lot number associated with that usable marijuana.
(c) For cannabinoid concentrates, extracts or products used in a process lot, the process lot number associated with that concentrate, extract or product.
(d) If a product is returned by a registered dispensary, how much product is returned and why.
(e) If a defective product was reprocessed, how the defective product was reprocessed.
(f) Each training provided in accordance with OAR 333-008-1750, the names of employees who participated in the training, and a summary of the information provided in the training.
(g) All testing results.
(2) A processor must obtain a material safety data sheet for each solvent used or stored on the licensed premises and maintain a current copy of the material safety data sheet and a receipt of purchase for all solvents used or to be used in an extraction process on the licensed premises.
(3) If the Authority requires a processor to submit or produce documents to the Authority that the processor believes falls within the definition of a trade secret as defined in ORS 192.501, the processor must mark each document "confidential" or "trade secret".

Notes

Or. Admin. R. 333-008-1820
PH 9-2016, f. 2-26-16, cert. ef. 3/1/2016; PH 33-2016, f. & cert. ef. 11/28/2016; PH 182-2018, minor correction filed 04/30/2018, effective 4/30/2018; PH 261-2018, minor correction filed 11/28/2018, effective 11/28/2018

Statutory/Other Authority: ORS 475B.840 & 475B.849

Statutes/Other Implemented: ORS 475B.840 & 475B.849

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