15.02.480 Obligations of Processor Licensees

(a) Processing Facility. A processor licensee shall maintain a record-keeping system that is approved by the CCO and, at a minimum:

(1) Uses tracking ID numbers for all plants, inventory and transfers and sales; and

(2) Puts tracking ID on all product transferred or sold or in inventory.

(b) Information Required to be Inputted, Recorded. At a minimum, the licensee shall record and input in the tracking system:

(1) Cannabis received from any cultivator and cannabis extract received from any other processor;

(2) Cannabis the license processes in its facility (flower, concentrates and other cannabis products);

(3) Records of all licensee's sales or transfers of cannabis and cannabis products (transferee, buyer, amounts in pounds) including tracking ID numbers;

(c) Tracking ID numbers. It is the responsibility of the processor licensee to:

(1) Use tracking ID numbers for all products that are produced, transferred and sold;

(2) Put tracking ID on all product transferred or sold or in inventory.