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observe the laboratory employee obtaining the sample of cannabis goods for testing,and ensure that <br /> increments of the sample are taken from throughout the batch. <br /> The sampling shall be video recorded with the batch number stated at the beginning of the video and a <br /> visible time and date indication on the video recording footage. The video recordings shall be maintained <br /> for 180 days. <br /> After the sample has been selected,Quality Genetics Farms Distribution Manager and the laboratory <br /> employee shall sign and date the chain of custody form attesting to the sample selection having <br /> occurred. However,Quality Genetics Farms shall not assist the laboratory employee nor touch the <br /> cannabis goods or the sampling equipment while the laboratory employee is obtaining the sample. <br /> Quality Genetics Farms shall not distribute any cannabis product unless and until the samples obtained <br /> from each batch to be distributed have passed the State of California's lab testing standards as confirmed <br /> by a'Certificate of Analysis obtained from the lab testing facility contracted to conduct the analysis. <br /> Quality Genetics Farms shall arrange for the transportation of Cannabis which fails lab testing standards <br /> back to the Cultivator or Manufacturer from whom it was received for destruction,or shall remediate and <br /> dispose of such cannabis on-site. <br /> Logistics and Operational Security Measures <br /> Value Transfer Room (Distribution Premises) <br /> The Value Transfer Room will be utilized to accomplish secure transfers of finished cannabis flower off- <br /> site, as well as transfers of currency from the premises to secure locations off-site. Transfers of product <br /> and currency out of the facility will be conducted during operating hours at random time intervals,with <br /> transporters using varying routes to and from the facility.Access in and out of the facility for Value <br /> Transfers will be facilitated through collaboration between the Security Personnel and the Operations <br /> Managers. The Operations Manager will be responsible for entering information into the State's Track <br /> and Trace system to record these transactions as necessary. <br /> Transactional Security- <br /> Product and Currency Transfers: <br /> Transfers of product and currency in and out of the facility will be conducted only during hours of <br /> operation at random time intervals,with transporters using varying routes to and from the facility.Access <br /> in and out of the facility for Value Transfers will be facilitated through collaboration between the <br /> Operations Manager,Security Personnel and QGF Executives <br /> Prior to arrival or departure of a logistics vehicle,Operations Manager will monitor the surveillance <br /> system and maintain communication with the security staff member near the entrance to the facility to <br /> confirm that the facility is free of any security threat. The Security staff member will then authorize entry <br /> into and exit from the premises through the Access Gate following confirmation of security clearance. <br /> Receipt of Shipment of Cannabis Goods at Distribution Premises: <br /> The Distribution Value Transfer Area will be accessible only by the Operations Manager,Distribution <br /> Inventory Clerk,and Quality Genetics Farms Executives. Entry into the value transfer area will be <br /> facilitated by the Operations Manager and facility security personnel. Such transactions will take place by <br /> appointment only. <br /> Quality Genetics Farms 9 <br />