N.J. Admin. Code § 17:30-19.7

Current through Register Vol. 56, No. 17, September 3, 2024

Section 17:30-19.7 - Testing laboratory recordkeeping

(a) The testing laboratory shall maintain documentation of the chain of custody of samples taken.

(b) The testing laboratory shall maintain a copy of all receipts for the collected samples and written reports provided to cannabis businesses and consumers.

(c) The testing laboratory shall maintain an accounting of all collected samples for control purposes for at least five years. This shall include:

1. Name of the cannabis business or individual who requested the testing;

2. Date of the order and date of the testing;

3. Form of product and strain, if applicable;

4. Weight of sample;

5. All written reports;

6. Further correspondence with the cannabis business, qualifying patient, or primary caregiver regarding the results of the analysis;

7. All records of destruction of the sample; and

8. The price charged to the cannabis business or individual who requested the testing for the testing services provided.

(d) The testing laboratory shall maintain records of inspection, calibration, and maintenance of all equipment. These records shall include:

1. The date of the inspection, calibration, or maintenance;

2. The person who performed the inspection, calibration, or maintenance;

3. The standard operating procedure used for the inspection, calibration, or maintenance;

4. Any deviations from the standard operating procedure;

5. If the inspection, calibration, or maintenance involves a repair:

i. How and when the need for the repair was discovered;

ii. The nature of the repair;

iii. Post-repair certification that the equipment is in proper working order; and

iv. Any corrective action made to standard operation procedures in response to the repair; and

6. The result of the inspection, calibration, or maintenance.

N.J. Admin. Code § 17:30-19.7

Recodified from 17:30-16.7 by 55 N.J.R. 402(a), effective 3/6/2023