OAR 333-008-1820: Medical Marijuana Processors: Registered Processing Site Recordkeeping

(1) In addition to other record keeping required in these rules a registered processing site must keep records documenting the following: (a) How much marijuana is in each process lot, as that term is defined in OAR 333-008-0010. (b) For usable marijuana used in a process lot, the harvest lot number associated with that usable marijuana. (c) For cannabinoid concentrates, extracts or products used in a process lot, the process lot number associated with that concentrate, extract or product. (d) If a product is returned by a registered dispensary, how much product is returned and why. (e) If a defective product was reprocessed, how the defective product was reprocessed. (f) Each training provided in accordance with OAR 333-008-1750, the names of employees who participated in the training, and a summary of the information provided in the training. (g) All testing results. (2) A processor must obtain a material safety data sheet for each solvent used or stored on the licensed premises and maintain a current copy of the material safety data sheet and a receipt of purchase for all solvents used or to be used in an extraction process on the licensed premises. (3) If the Authority requires a processor to submit or produce documents to the Authority that the processor believes falls within the definition of a trade secret as defined in ORS 192.501, the processor must mark each document "confidential" or "trade secret".