Checklist for Batch Production Records
This inspection checklist is intended to assist the medical cannabidiol dispensary in becoming operational. . It also contains information that the Office of Medical Cannabidiol will monitor for regulatory compliance as the dispensary continues operations.
MaintainX
07/19/2022
Checklist for Batch Production Records
This inspection checklist is intended to assist the medical cannabidiol dispensary in becoming operational. . It also contains information that the Office of Medical Cannabidiol will monitor for regulatory compliance as the dispensary continues operations.
A Batch Production Record is a detailed, written documentation of the work performed to manufacture or remediate a batch of cannabis or cannabis product. Batch production records include information about the cannabis and non-cannabis ingredients used, the staff member(s) who completed each step, verifications that the Master Manufacturing Protocol was followed, and information about the quality control processes used to ensure safety.
The checklist below will help you verify that your batch production records capture the minimum required information. A complete list of requirements can be found in section 17216 of the regulations.
Overall Information
Ingredients
Equipment and Processing Lines
Production Steps
Packaging and Labeling
Quality Control Steps
Key Points to Remember
Reference: https://cannabis.ca.gov/wp-content/uploads/sites/2/2021/12/Batch-Production-Record-Checklist_211022.pdf
Source: MaintainX (Community Member)