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Following verification of identification and credentials by the Security staff member located outside of <br /> the facility's perimeter, and the logistics vehicle gaining access to the premises,the Distribution Driver(s) <br /> will be directed to drive the vehicle up to the roll-up door of the Distribution Building. The Operations <br /> Manager will then open the roll up door to allow the vehicle to enter, and will close and lock the roll up <br /> door once the vehicle is inside. The distribution shipment shall then be verified against the purchase order <br /> and electronic manifest related to the transaction. <br /> Following verification of the shipment,the cannabis product will be transferred by the Distribution <br /> Inventory Clerk into the Safe Room to be securely stored and locked. The Value Transfer Area will be <br /> monitored by interior surveillance cameras accessible to the Operations Manager,Bay Alarm Company, <br /> Quality Genetics Farms Executives. <br /> Transport of cannabis goods to Licensees from Distribution Premises: <br /> Shipments of cannabis goods to licensed retailers from the distribution facility shall originate from within <br /> Value Transfer Area,which shall remain closed and locked at all times during preparation of shipments <br /> prior to departure. The Roll-Up Door to the Value Transfer Area shall also remain closed and locked <br /> while the shipment is being loaded into the distribution vehicle. Prior to departure of the shipment,the <br /> Operations Manager shall coordinate with security staff to ensure that the premises and its general <br /> vicinity are free of any security threat. <br /> Currency Transfers from Distribution Premises: <br /> Currency will be transferred off-site at irregular intervals,with notification of such transfers only to the <br /> Operations Manager,security staff,QGF Executives,and transporters contracted to facilitate such <br /> transfers. <br /> Upon a transfer of currency off-site,after verification of credentials and access to the facility being <br /> granted by security staff,the transport vehicle will be directed to drive up to the roll up door to the Value <br /> Transfer Area. Upon arrival;the Operations manager will unlock and open the roll up door to allow the <br /> transport vehicle to enter. Once the transport vehicle is inside of the Value Transfer Area,the roll up door <br /> will be closed and locked. The Manager will then transfer currency from the Safe Room to the Value <br /> Transfer Area and into the transport vehicle to be transported off site. <br /> Distribution Driver Security: <br /> QGF's distribution drivers shall maintain a fully charged cellular phone enabling constant contact with <br /> Operations Manager and Executives,as well as a Personal Distress Alarm which will notify Quality <br /> Genetics Farms and Emergency Responders in the event of a security threat. <br /> Distribution Vehicle Security: <br /> All distribution vehicle doors shall remain locked with windows closed and secured when the vehicle is <br /> unoccupied.The Operations Manager on site at Quality Genetics Farms shall continuously electronically <br /> monitor the location of distribution vehicle(s)while in transit. The vehicles shall be outfitted with a <br /> dedicated,permanently affixed Global Positioning System(GPS)device owned by Quality Genetics <br /> Farms to determine its current geographic location. The vehicles shall also be outfitted with an active <br /> vehicle alarm system,which shall be activated at an},time the Distribution driver is not present with the <br /> vehicle. <br /> During off hours,QGF's distribution vehicles shall be stored within the Value Transfer Area. <br /> Safety & Security <br /> Safety Plall <br /> Quality Genetics Farms 10 <br />