18- 691 C.M.R. ch. 4, § 12

Current through 2024-18, May 1, 2024

Section 691-4-12 - General Reporting Requirements for Manufacturing Facilities

A. A manufacturing facility must submit the following information to the Department on an annual basis electronically if the Department has implemented a track and trace software system, or if requested by the Department, on forms provided by the Department:

(1) A current list of the names of all owners, partners, board members, principal officers, assistants;

(2) Annual revenue for the last fiscal year;

(3) The number of samples tested by a marijuana testing facility, number of samples that failed testing standards, number of batches destroyed and number of batches remediated;

(4) Any standard operating procedures added or modified during the year; and

(5) Results of the annual internal audit conducted by the manufacturing facility.

B. A manufacturing facility registrant must report the following information to the Department within 3 days of discovery:

(1) A change in facility director, principal officer or board member; or

(2) A conviction of a disqualifying drug offense conviction by an assistant, board member or principal officer.

C. A manufacturing facility registrant must report to the Department at least 30 days beforehand any change in the physical address of the facility or entity, or the physical address where a registrant who is an individual will engage in the activities authorized under this Rule . The registrant must complete a change of location form.

18- 691 C.M.R. ch. 4, § 12