901:14-2-15. Laboratory reporting  


Latest version.
  • (A) A licensed processor shall ensure that the testing laboratory selected create a unique certificate of analysis for each batch or lot tested on its behalf, which shall include, at minimum:

    (1) The name and address of the testing laboratory where the analysis was performed;

    (2) The ISO certification number of the testing laboratory;

    (3) The name of the processor from whom the sample was received;

    (4) The address of the processing facility where the sample was processed;

    (5) The name of the product tested;

    (6) A unique batch or lot number that will match the hemp product, in order to facilitate any warnings or recalls the department deems appropriate;

    (7) The date or dates on which each test was performed;

    (8) The date or dates the sample was collected;

    (9) The cannabinoid profile of the sample, including the percentage content by weight for, at minimum:

    (a) Delta-9-tetrahydrocannabinol (THC);

    (b) Delta-9-tetrahydrocannabinolic acid (THCA);

    (c) Cannabidiol (CBD);

    (d) Cannabidiolic acid (CBDA); and

    (e) All other cannabinoids listed on the product label.

    (10) Results of analysis for microbial contamination, as applicable;

    (11) Quantitative results of analysis for heavy metal contamination, as applicable;

    (12) Quantitative results of analysis for mycotoxins, as applicable;

    (13) Quantitative results of analysis for residual solvents, as applicable; and

    (14) The signature of the laboratory manager or scientific director certifying the analysis.

    (B) The certificate of analysis may contain the following:

    (1) Results of quantitative analysis of additional cannabinoids for which the laboratory is able to obtain a standard for comparison; and

    (2) Results of quantitative analysis of terpenes for which the laboratory is able to obtain a standard for comparison.


Effective: 1/31/2020
Five Year Review (FYR) Dates: 01/31/2025
Promulgated Under: 119.03
Statutory Authority: 928.03
Rule Amplifies: 928.02, 928.04