Utah Admin. Code R66-1-7 - Inventory Control
(1) Each cannabis
plant that reaches eight inches in height with a root ball shall be issued a
unique identification number in the inventory control system, which follows the
plant through the phases of production.
(2) Each cannabis plant, lot of usable
cannabis trim, leaves, and other plant matter, test lot, and harvest lot shall
be issued a unique identification number in the inventory control
system.
(3) Unique identification
numbers cannot be reused.
(4) Each
cannabis plant, lot of usable cannabis trim, leaves, and other plant matter,
cannabis product, test lot, harvest lot, and process lot that has been issued a
unique identification number shall have a physical tag with the unique
identification number.
(5) The tag
shall be legible and placed in a position that can be clearly read and kept
free from dirt and debris and include the following information:
(a) unique identification number;
(b) batch or lot number;
(c) strain;
(d) facility name and license number;
and
(e) date entered into the
inventory control system.
(6) The following shall be reconciled in the
inventory control system at the close of business each day:
(a) movement of seedling or clone to the
vegetation production area;
(b)
when plants are partially or fully harvested or destroyed;
(c) when cannabis is being transported to
other facilities;
(d) samples used
for testing and the testing results;
(e) a complete inventory of cannabis clones,
plants, trim, or other plant material;
(f) the weight of harvested cannabis plants
immediately after harvest;
(g) the
weight and disposal of post-harvest waste materials;
(h) the identity of the individual who
disposed of the waste and the location of waste receptacle; and
(i) theft or loss, or suspected theft or
loss, of cannabis.
(7) A
receiving cannabis cultivation facility shall document in the inventory
tracking system any cannabis received, and any differences between the quantity
specified in the transport manifest and the quantities received.
(8) For plants under eight inches, the
cultivation facility shall keep record of:
(a) the number of cannabis seeds or cuttings
planted;
(b) the date they were
planted;
(c) the date the plants
were moved into the vegetation area and tagged;
(d) the strain of the seeds or
cuttings;
(e) the number of plants
grown to maturity;
(f) the number
of plants disposed of; and
(g) the
date of disposal.
Notes
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