New Jersey Administrative Code
Title 13 - LAW AND PUBLIC SAFETY
Chapter 45A - ADMINISTRATIVE RULES OF THE DIVISION OF CONSUMER AFFAIRS
Subchapter 27 - NEW JERSEY UNIFORM PRESCRIPTION BLANKS PROGRAM
Section 13:45A-27.10 - Vendor security requirements
Universal Citation: NJ Admin Code 13:45A-27.10
Current through Register Vol. 56, No. 18, September 16, 2024
(a) Vendors shall maintain secure production, storage, and distribution facilities. Security provisions shall include, at a minimum, the following:
1. All NJPBs are to be produced under tight
security, in secure plants with access limited to authorized personnel. Any
unfinished work related to the production of the NJPBs shall be stored under
secure, controlled conditions.
2.
NJPBs and materials used to produce NJPBs, including all disks, plates,
negatives, and inventory goods, shall be stored at the vendor production site
in a secure manner which protects against theft or loss;
3. Vendors shall not subcontract or assign
any portion of the production of NJPBs without the prior approval of the
Division;
4. If an applicant
intends to subcontract any portion of NJPBs, the applicant shall provide the
subcontractor company name, address, telephone number, ownership, and equipment
list as part of the vendor's NJPB program application to the
Division;
5. The subcontractor
shall provide to the Division details regarding its production of any portion
of the NJPBs and the security which will be provided. The vendor and the
subcontractor shall sign and submit a completed form supplied by the Division
which states that the parties understand and agree to the contract
specifications and the regulations of this subchapter.
6. Vendors shall not add, transfer or
discontinue the services of a subcontractor without prior approval by the
Division. Vendors shall notify the Division of such changes in writing by mail,
return receipt requested. Within 14 days of the discontinuance of the services
of a subcontractor, an approved vendor shall retrieve all NJPB materials from
the subcontractor and shall submit a certification to the Division verifying
the retrieval;
7. Vendors shall
assure that damaged NJPBs are destroyed and shall maintain records indicating
the date and method of destruction; and
8. Vendors shall report to the Division any
theft, loss, damage, alteration, or unauthorized use of NJPBs as soon as
possible but no later than 72 hours of discovery.
(b) Vendors shall produce NJPB exemplar samples for review by the Division upon request.
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