New York Codes, Rules and Regulations › Title 9 - EXECUTIVE DEPARTMENT › Subtitle B - Division of Alcoholic Beverage Control › Chapter II - Rules of the Office of Cannabis Management › Part 114 - Cannabinoid Hemp › Section 114.7 - Requirements for Cannabinoid Hemp Processors

Current through Register Vol. 46, No. 28, July 10, 2024
(a) All cannabinoid hemp processors shall:
(1) extract hemp extract and/or manufacture
				  cannabinoid hemp products to GMP standards and if applicable for the type of
				  processor license, maintain a qualified third-party certification, to the
				  satisfaction of the office, for the applicable GMP standard(s) for the duration
				  of the license;
(2) maintain
				  standard operating procedures and quality control standards to ensure
				  consistency of hemp extract and/or cannabinoid hemp products, including but not
				  limited to product purity, strength and composition;
(3) maintain sufficient records to
				  demonstrate that any hemp or hemp extract used by the licensee was grown,
				  derived, extracted and transported in accordance with applicable laws and
				  licensing requirements of the jurisdiction(s) from which such hemp or hemp
				  extract was sourced. Such records shall include any pesticides used in the
				  growing of such hemp, date(s) each shipment was received, adequate chain of
				  custody to demonstrate from whom the licensee purchased such hemp or hemp
				  extract, and certificates of analysis. For hemp received from an out-of-state
				  grower, processors shall also maintain records of the out-of-state grower
				  registration or license number in the respective jurisdiction;
(4) keep all designated extracting and
				  manufacturing areas safe and sanitary, including but not limited to ensuring
				  that such areas are adequately lit, cleaned, smoke-free, and no food is
				  consumed in such areas;
(5) provide
				  all employees performing extraction or manufacturing with adequate training and
				  proper safety equipment;
(6)
				  manufacture cannabinoid hemp products in accordance with section
				  114.8 of this Part;
(7) test a statistically significant number
				  of cannabinoid hemp products per lot or batch at a third-party testing
				  laboratory meeting all the requirements in section
				  114.10 of this Part, and maintain a
				  certificate of analysis for all samples tested;
(8) maintain sufficient records pertaining to
				  the calibration and inspection of instruments used in extraction and
				  manufacturing of cannabinoid hemp products;
(9) report, in a frequency and manner
				  prescribed by the office, the total production and sales of the licensee during
				  such reporting period;
(10) ensure
				  the security of the licensed premises to prevent unauthorized individuals from
				  entering the facility and to prevent hemp extract and/or cannabinoid hemp
				  products from being diverted from the facility;
(11) not use synthetic cannabinoids,
				  artificially derived cannabinoids, or [DELTA] 8-tetrahydrocannabinol or [DELTA]
				  10-tetrahydrocannabinol created through isomerization, in the extraction or
				  manufacturing of any cannabinoid hemp products;
(12) assign a lot or batch number to each lot
				  of hemp extract or cannabinoid hemp product, extracted or manufactured by a
				  licensee; and
(13) maintain any and
				  all records required by this Part for at least three years and immediately
				  produce such records upon request of the office.