Chain of Custody Form

All sales or transfers of medical cannabis, prepared medical cannabis, and medical cannabis product from licensed medical cannabis business to licensed medical cannabis business shall be tracked via a DPHSS prescribed chain of custody form to include, but not be limited to:

(a)Commercial cultivation facility to a laboratory:

(1)the lot number of medical cannabis crop or batch number of prepared medical cannabis or medical cannabis product, if applicable; CH. 12 MEDICAL PRACTICES - PART II

(2)the date the medical cannabis was harvested;

(3)the net weight and gross weight of cannabis sold or transferred;

(4)the name, address, and license number of the commercial cultivation facility from which the crop originated;

(5)the signature of the person who received and verified the shipment;

(6)the time and date when the receiving party took custody of the shipment; and

(7)any other information deemed necessary by the DPHSS.

(b)Licensed medical cannabis business to licensed medical cannabis business:

(1)the lot number of the medical cannabis crop;

(2)the batch number of the prepared medical cannabis and medical cannabis product, if applicable;

(3)the date the cannabis was harvested;

(4)the name, address, and license number of the licensed medical cannabis business from which the crop originated;

(5)the name, address, and license number of the licensed medical cannabis business from which the medical cannabis product originated;

(6)the net weight and gross weight of medical cannabis, prepared medical cannabis, and medical cannabis product sold or transferred;

(7)the laboratory test results and report;

(8)a declaration from the laboratory that the product meets the minimum laboratory testing requirements set by the DPHSS;

(9)a declaration from the licensed medical cannabis business that all information in the chain of custody form is true and correct;

(10)the name, address, and license number or registry identification number of the receiving party;

(11)the signature of the person who received and verified the shipment;

(12)the time and date when receiving party took custody of the shipment;

(13)the travel plan as specified in § 122514 of this Act; and

(14)any other information deemed necessary by the DPHSS.

(c)Medical Cannabis Testing Laboratory to Licensed Medical Cannabis Business:

(1)a Chain of Custody report as specified in Subsection

(a)of this Section;

(2)a Chain of Custody report as specified in Subsection

(b)of this Section, if applicable;

(3)laboratory testing results and report;

(4)net weight and gross weight of amount of any unused, untested medical cannabis, prepared medical cannabis, or medical cannabis product returned to the licensed medical cannabis business; CH. 12 MEDICAL PRACTICES - PART II

(5)a declaration from the licensed medical cannabis business that all information in the Chain of Custody form is true and correct;

(6)the name, address, and license number or registry identification number of the receiving party;

(7)the signature of the person who received and verified the shipment;

(8)the time and date when receiving party took custody of the shipment; and

(9)any other information deemed necessary by the DPHSS.