Current through Register Vol. 35, No. 18, September 24, 2024
In addition to any requirements specific to tracking within
each license type, all licensees of cannabis establishments must meet minimum
requirements.
A.
Tracking
immature cannabis plants: licensees must track, using the track and
trace system specified by the division, cannabis plants as follows:
(1) each immature plant shall be assigned a
plant tag with an individual track and trace number and shall be:
(a) placed contiguous to one another to
facilitate identification by the division; and
(b) be fully separated from mature plants.
(2) Immature plants
transferred from one licensee to another shall be labeled with the track and
trace number that corresponds to the track and trace number. The receiving
licensee shall remove the originating licensee's tag and assign a plant or
package tag, as applicable, belonging to the receiving licensee within three
calendar days of receiving the immature plants.
B.
Tracking mature cannabis
plants: mature cannabis plants shall be tagged as follows:
(1) Each mature plant shall be tagged with a
plant tag. A plant tag shall be attached to the main stem at the base of the
plant, placed in a position so it is visible and within clear view of an
individual standing next to the mature plant, and kept free from dirt and
debris.
(2) Licensees are prohibited
from removing the plant tag from the mature plant to which it was attached and
assigned until the plant is harvested, destroyed, or disposed
of.
C.
Tracking
cannabis and cannabis products: licensees must track, using the track
and trace system specified by the division, cannabis and cannabis products
according to packaging and labeling requirements set forth in 16.8.3 NMAC.
D.
Additional recorded
information: in addition to any tracking requirements specific to
license type or cannabis product type, a licensee must ensure the following
data is properly recorded in the tracking system:
(1) a complete inventory of all cannabis and
cannabis products in the possession, control or ownership of the licensee;
(2) any changes to the licensee's
inventory of any cannabis or cannabis products;
(3) when cannabis material is converted to
waste
(4) when cannabis waste is
destroyed;
(5) when an authorized
transfer of cannabis or cannabis product occurs;
(6) any theft of cannabis or cannabis
products;
(7) all sales records of
cannabis or cannabis product;
(8)
all mandatory cannabis or cannabis product testing results;
(9) the county and municipality, if
applicable, where the cannabis or cannabis product was harvested, otherwise
cultivated, manufactured, tested, sold to other licensees, sold to consumers
and disposed of or destroyed; and
(10) other information required by the
tracking system or specified by the division.
(11) cannabis material in segregation while
testing occurs.
