R66-53-7. Required Records

(1) The processor shall keep records of receipt for any kratom material obtained, including: (a) the date of receipt; (b) quantity received; (c) an identifying lot number created by the processor; and (d) the seller's information, including: (i) the seller's contact information; and (ii) the address of the facility or growing area from which the kratom material was shipped. (2) The processor shall keep records that include the following information for each batch of kratom material processed; (a) the date of processing; (b) the lot number of the material; (c) the amount processed; (d) the type of processing; and (e) any lab test conducted on the kratom material or product during the processing. (3) The processor shall keep records of any tests conducted with the identifying lot number. (4) The processor shall keep records for a minimum of three years of any products they have manufactured and the disposition of any kratom material that leaves the facility.