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;
(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;

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(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;

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(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;

(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.

SOURCE: Added as part of the amendments by P.L. 33-220:2 (Dec. 17,
2016).