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DCC-LIC-017 - • - • • State of California, Department of Cannabis Control Non-Laboratory Quality Control Procedures Please provide a detailed response to the items below. If more space is needed additional pages may be added. Microbusinesses must complete this form for each commercial cannabis activity they intend to engage in. Business Name and Application Type: Greene Brothers Farm, Inc. Application Type: Distribution Type Primary Contact Name, Email, and Phone Number: Michelle Greene Johnson, mjjohnson200@aol.com, 925-989-9636 1. Describe the applicant's procedures for packaging and labeling. a. Procedures for verifying labeling contents for cannabis and cannabis product batches, when transferring between licensees and storage. Include how the applicant verifies the name, license number of manufacturer or cultivator, date of entry into storage area, unique identifiers and batch number, description of cannabis and cannabis products, weight and/or quantity of units in batch, and expiration or sell-by date (if applicable). "Following receipt of a shipment of cannabis goods,and prior to placing such goods into inventory,the Inventory Clerk shell physically inspect and scrutinize the labeling placed on cannabis goods units to verify compliance with Business&Professions Code 26120 including: 1.The Certificate of analysis received corresponds to the batch set for transport,and is less than 12 months old: 2.Thecannabinoid and terpene content staled on the certificate of analysis is accurately(within a 109/6 variance)reflected on the label; 3.The cannabis goods packaging meets legal specifications; 4.The cannabis goods have not exceeded their sell-by or expiration date; 5.The weight or count of the cannabis goads is present and matches that entered into the track&trace system; 6.The required consumer warnings are stated; 7.All events which took place prior to receiving the Certificate of analysis have been entered into the track&vete system' b. Procedures for verifying labeling contents for cannabis goods for retail sale including final form of verification, primary panel labeling, and informational panel labeling. N/A c. Procedures for verifying labeling contents for cannabis goods for retail sale including net weight (if applicable), identification of the source and date of cultivation, type of cannabis, date of packaging, county of origin (if applicable), allergen warning (if applicable), and unique identifier. "Prior to placing cannabis goods in inventory,Greene Brothers Farm shall verify the following by cross referencing the cannabis goods themselves against associated sales invoices,shipping manifests,and inventory logs,as well as confirming the net weight of cannabis goods packages: 1.Net Weight Content shall be verified by re-weighing the cannabis goods package and controlling for container weight; 2.Source and date of Cultivation,type of cannabis,date of packaging,county of origin,if applicable,and unique identifier shall be verified by identifying that which was stated in the sales invoice and shipping manifest from the cultivator,manufacturer or distributor from which the cannabis goods were obtained,and cross referencing the cannabis goods against these records,as well as against that entered into the track and trace system for such cannabis goods. 3.If applicable,the allergen warning shall be verified by physical inspection of the label and confirmation against the type of cannabis goods contained therein." d. Procedures for verifying government warning label requirements. A distribution inventory clerk shall perform the inspection by viewing the cannabis goods packages and labels,and closely scrutinizing the packaging or labeling to ensure the government warning and labeling requirements are met. Department of Non-Laboratory Quality Control Procedures Cannabis Control 1 CALIFORNIA DCC-LIC-017(Amended 9/21)