Utah Admin. Code R66-30-9 - Additional Records
(1) The licensee
shall keep records of receipt for any industrial hemp material obtained
including:
(a) the date of receipt;
(b) quantity received;
(c) an identifying lot number created by the
licensee; and
(d) the seller's
information including:
(i) the seller's
department license number;
(ii)
seller's contact information; and
(iii) the address of the facility or growing
area from which the industrial hemp material was shipped.
(2) The licensee shall keep
records that include the following information for each batch of industrial
hemp material processed;
(a) the date of
processing;
(b) the lot number of
the material;
(c) the amount
processed;
(d) the type of
processing; and
(e) any lab test
conducted on the industrial hemp material or product during the
processing.
(3) The
licensee shall keep records of any derivative or synthetic cannabinoids
procured or produced and the products they are used for.
(4) The licensee shall keep records of any
tests conducted with the identifying lot number.
(5) A licensee processing a cannabinoid
product for human consumption shall keep records required by 21 CFR 111
including:
(a) written procedures for
preventing microbial contamination;
(b) documentation of training of
employees;
(c) cleaning logs of
equipment;
(d) procedures for
cleaning the physical facility;
(e)
documentation of your qualification of supplier; and
(f) documentation of calibration of
machinery.
(6) A licensee
processing a cannabinoid product for animals shall keep records as required by
21 CFR 507 including:
(a) written procedures
for preventing microbial contamination;
(b) documentation of training of
employees;
(c) cleaning logs of
equipment;
(d) procedures for
cleaning the physical facility; and
(e) documentation of calibration of
machinery.
(7) The
licensee shall keep records of any products they have manufactured and the
disposition of any cannabinoid material that leaves the facility.
(8) Records shall be maintained for a minimum
of three years.
(9) Records are
subject to review by department officials at the time of inspection or upon
request.
Notes
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