Utah Admin. Code 66-2-9

Current through Bulletin 2024-12, June 15, 2024

Section R66-2-9 - Inventory Control

(1) Each batch or lot of cannabis, cannabis derivative product, cannabis product, test sample, or cannabis waste shall be entered into the inventory control system. Recorded information shall include:

(a) unique identification number;

(b) package ID;

(c) name of product;

(d) facility name and license number; and

(e) date created.

(2) Each batch or lot of cannabis, cannabis derivative product, cannabis product, sample, or cannabis waste shall be traceable to the lot.

(3) Unique identification numbers may not be reused.

(4) Each batch, lot, or sample of cannabis shall have a unique identification number that is displayed on a physical tag.

(5) The tag shall be legible and placed in a position that can be clearly read.

(6) The following shall be reconciled in the inventory control system at the close of each business each day:

(a) date and time material containing cannabis are being transported to a cannabis production establishment or medical cannabis pharmacy;

(b) each sample used for testing and the test results;

(c) a complete inventory of material containing cannabis;

(d) cannabis product by unit count;

(e) weight per unit of product;

(f) weight and disposal of cannabis waste materials;

(g) the identity of who disposed of the cannabis waste and the location of the waste receptacles; and

(h) theft or loss or suspected theft or loss of material containing cannabis.

(7) A receiving cannabis processing facility shall document in the inventory control system any material containing cannabis received, and any difference between the quantity specified in the transport manifest and the quantity received.

(8) A cannabis processing facility shall immediately upon receipt of THC extract from a licensed industrial hemp processor enter the following information into the inventory control system:

(a) the amount of THC extract received;

(b) the name, address, and licensing number of the industrial hemp processor;

(c) the weight per unit of product received; and

(d) the assigned unique identification number.

Utah Admin. Code R66-2-9

Adopted by Utah State Bulletin Number 2024-10, effective 5/13/2024