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BUREAU OF CANNABIS CONTROL;§ 5726. Certificate of Analysis (COA)

Approved

(a) The laboratory shall generate a COA only for each representative sample that the laboratory analyzes. (b) The laboratory shall, within 1 business day of completing analyses of a sample, both enter the COA information into the track and trace system and provide a copy of the COA to the requester. (c) The COA shall contain, at minimum, the following information: (1) Laboratory’s name, address, and license number; (2) Distributor’s name, address, and license number; (3) Cultivator’s, manufacturer’s, or microbusiness’ name, address, and license number; (4) Batch number of the batch from which the sample was obtained; (5) Sample identifying information, including matrix type and unique sample identifiers; (6) Sample history, including the date collected, the date received by the laboratory, and the date(s) of sample analyses and corresponding testing results; (7) For cannabis samples, the total weight, in grams, of both the representative sample and the total batch size; (8) For cannabis product samples, the total unit count of both the representative sample and the total batch size; (9) The identity of the analytical methods used and corresponding Limits of Detection (LOD) and Limits of Quantitation (LOQ); and (10) Analytes detected during the analyses of the sample that are unknown, unidentified, or injurious to human health if consumed, if any. (d) The laboratory shall report test results for each representative sample on the COA as follows: (1) Indicate an overall “pass” or “fail” for the entire batch; (2) When reporting qualitative results for each analyte, the laboratory shall indicate “pass” or “fail”; (3) When reporting quantitative results for each analyte, the laboratory shall use the appropriate units of measurement as required under this chapter; (4) When reporting results for each test method, the laboratory shall indicate “pass” or “fail”; (5) For representative samples obtained from a cannabis or cannabis product batch to which a content label is affixed at the time of sampling, the laboratory shall report the following on the COA:

(A) The cannabinoid content and terpenoid content as printed or written on the label that is affixed to the cannabis or cannabis product batch; (B) The cannabinoid profile and the terpenoid profile of the representative sample as determined by the laboratory as required under section 5724 and section 5725 of this chapter, respectively; and (C) The difference, in percentage, between the cannabinoid content and terpenoid content as printed or written on the label and the cannabinoid profile and the terpenoid profile of the representative sample, if any, as determined by the laboratory; (6) When reporting results for any analytes that were detected below the analytical method LOQ, indicate “

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