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7.Personnel records,including each employee's full name,social security,or tax <br /> ID number,date of beginning employment,and date of termination of <br /> employment where applicable; <br /> 8.Records related to employee training for the track and trace system including <br /> the date(s)training occurred,description of the training provided,and the names <br /> of the employees that received the training; <br /> 9.Contracts with other state licensed cannabis businesses; <br /> 10.Security Records; <br /> 11.Records associated with the disposal of cannabis waste; <br /> 12.Documentation associated with any loss of access to the track-and-trace <br /> system; <br /> Inventory Control and Record Keeping: <br /> In addition to utilizing Metrc for purposes of tracking and reporting commercial cannabis inventory and <br /> transactions as required by the State,HDC shall maintain an in-house inventory control and reporting <br /> system that accurately documents the present location,amounts,and descriptions of all cannabis and <br /> cannabis products it intends to place into the commercial market for all stages of the growing and <br /> production or manufacturing,laboratory testing,and distribution processes until purchase as set forth <br /> under MAUCRSA. <br /> HDC shall maintain such books and records in an electronic format detailing all revenues and expenses of <br /> the business,as well as its assets and liabilities.Such records will include monthly statements detailing <br /> the number of sales under each permit,respectively,including gross receipts for each month and all <br /> applicable taxes paid or due to be paid.Such records shall also demonstrate that all cannabis or cannabis <br /> products have been obtained from and are provided to other locally and state permitted and licensed <br /> cannabis operations. <br /> Sales and Invoicing: <br /> HDC shall prepare a sales invoice or receipt,along with an electronic manifest for every sale or transport <br /> of cannabis product to another licensee. <br /> Each sales invoice shall include: <br /> 1.HDC's name,business address,and license numbers; <br /> 2.The purchaser's name,business address and license numbers; <br /> 3.The date of sale or transfer to the licensee receiving the cannabis product; <br /> 4.An invoice or receipt number; <br /> S.The weight or quantity of cannabis product sold; <br /> 6.A description for each item including strain or cultivar; <br /> HE DEVELOPMENT CORP 6 <br />