Rule 901:14-2-15. Laboratory reporting

119.03 (A) A licensed processor shall ensure that the testing laboratory selected create a unique certificate of analysis for each batch or lot tested on its behalf, which shall include, at minimum: (1) The name and address of the testing laboratory where the analysis was performed; (2) The ISO certification number of the testing laboratory; (3) The name of the processor from whom the sample was received; (4) The address of the processing facility where the sample was processed; (5) The name of the product tested; (6) A unique batch or lot number that will match the hemp product, in order to facilitate any warnings or recalls the department deems appropriate; (7) The date or dates on which each test was performed; (8) The date or dates the sample was collected; (9) The cannabinoid profile of the sample, including the percentage content by weight for, at minimum: (a) Delta-9-tetrahydrocannabinol (THC); (b) Delta-9-tetrahydrocannabinolic acid (THCA); (c) Cannabidiol (CBD); (d) Cannabidiolic acid (CBDA); and (e) All other cannabinoids listed on the product label. (10) Results of analysis for microbial contamination, as applicable; (11) Quantitative results of analysis for heavy metal contamination, as applicable; (12) Quantitative results of analysis for mycotoxins, as applicable; (13) Quantitative results of analysis for residual solvents, as applicable; and (14) The signature of the laboratory manager or scientific director certifying the analysis. (B) The certificate of analysis may contain the following: (1) Results of quantitative analysis of additional cannabinoids for which the laboratory is able to obtain a standard for comparison; and (2) Results of quantitative analysis of terpenes for which the laboratory is able to obtain a standard for comparison. Supplemental Information Authorized By: 928.03 Amplifies: 928.02 , 928.04 1/26/2026