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member will then authorize entry into and exit from the premises through the Access Gate <br /> 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 authorized JKL personnel <br /> and vendors transacting business on site . Entry into the value transfer area will be facilitated by <br /> the Operations Manager and facility security personnel . Such transactions will take place by <br /> appointment only . <br /> Following verification of identification and credentials by the Security staff members , and the <br /> logistics vehicle gaining access to the premises , Distribution driver ( s ) will be directed to drive <br /> north side of Building 4 . The Security Manager will then close and lock the facility access gate <br /> once the vehicle is inside . The distribution shipment shall then be verified against the purchase <br /> order and electronic manifest related to the transaction by the Operations Manager . <br /> Following verification of the shipment , the cannabis product will be transferred by the <br /> Distribution Inventory Clerk into the Cannabis Product Storage Room to be securely stored and <br /> locked . The Value Transfer Area will be monitored by exterior surveillance cameras accessible <br /> to the Operations Manager , Security Administrators , JKL Executives . <br /> Transport of cannabis goods to Licensees from Distribution Premises : <br /> Shipments of cannabis goods to licensed distributors and retailers from the Distribution premises <br /> shall originate from within the Cannabis Product Storage Room , and ship from the Value <br /> Transfer Area , which shall always remain secured within the closed and locked perimeter fence <br /> during preparation of shipments prior to departure . The perimeter access gate shall remain closed <br /> and locked while the shipment is being loaded into the Distribution vehicle . Prior to departure of <br /> the shipment , the Operations Manager shall coordinate with security staff to ensure that the <br /> premises and its general 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 <br /> to the Operations Manager , security staff , JKL Executives , and transporters contracted to <br /> facilitate such transfers . <br /> Upon a transfer of currency off- site , after verification of credentials and access to the facility <br /> being granted by security staff , the transport vehicle will be directed to drive up to the north side <br /> of Building 4 . Once the transport vehicle is inside of the Value Transfer Area , the perimeter gate <br /> will be closed and locked . The Manager will then transfer currency from the Distribution <br /> premises to the Value Transfer Area and into the transport vehicle to be transported off site . <br /> Distribution Driver Security : <br /> JKL ' s distribution driver shall maintain a fully charged cellular phone enabling constant contact <br /> with JKL Executives , as well as a Personal Distress Alarm which will notify JKL Executives and <br /> Emergency Responders in the event of a security threat . <br /> JKL SUNSHINE CORPORATION 19 <br />