Good Production Practices Guide For Cannabis
Good Production Practices Guide For Cannabis
Disclaimer: This document does not constitute part of the Cannabis Act or its associated
Regulations. It should be read in conjunction with relevant sections of the Act and its
Regulations. The information in this document is not intended to substitute for, supersede or
limit the requirements under the legislation. In the event of discrepancy between the legislation
this document, the legislation shall prevail.
The reader is advised to consult other legislation that may apply to them or their activities, such
as applicable provincial or territorial legislation.
This document may be updated from time to time so the reader is encouraged to check back
periodically.
© Her Majesty the Queen in Right of Canada, as represented by the Minister of Health, 2019
Publication date:
This publication may be reproduced for personal or internal use only without permission provided the source is fully
acknowledged.
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Cat.: H14-271/2018E-PDF
Pub.: 180390
ISBN: 978-0-660-25850-8
Table of contents
1.0 Purpose ................................................................................................................................................. 3
2.0 Background ........................................................................................................................................... 3
3.0 Scope ..................................................................................................................................................... 4
4.0 Definitions and abbreviations ............................................................................................................... 4
4.1 Definitions ..................................................................................................................................... 4
4.2 Abbreviations ................................................................................................................................ 6
4.3 Icons .............................................................................................................................................. 7
5.0 Good Production Practices: Regulatory requirements ......................................................................... 7
5.1 General requirements ................................................................................................................... 8
5.2 Testing requirements .................................................................................................................. 19
6.0 Contact us ........................................................................................................................................... 24
7.0 Feedback—Help us improve ............................................................................................................... 25
Appendix A: GPP requirements by licence class ......................................................................................... 26
Appendix B: GPP requirements by class of cannabis .................................................................................. 28
Appendix C: Part 2 – Licensing requirements related to GPP..................................................................... 30
Appendix D: Part 6 – Cannabis Products requirements related to GPP ..................................................... 32
Appendix E: Part 11 – Retention of Documents and Information requirements related to GPP ............... 37
2.0 Background
The Cannabis Act (hereafter referred to as “the Act”) and its Regulations provide, among other
things, the framework for legal access to cannabis and the control and regulation of its
production, distribution and sale.
Part 5 of the Cannabis Regulations include the requirements for GPP to help ensure that
cannabis meets quality standards appropriate to its intended use. These standards and other
requirements are backed by rigorous compliance and enforcement by Health Canada, including
unannounced inspections where inspectors verify adherence to the regulations.
In the case that Health Canada finds a licence holder to be non-compliant with any or all of the
requirements in Part 5 of the Cannabis Regulations, a range of compliance and enforcement
measures may be taken, including but not limited to the following:
• Issuance of a warning letter
• Issuance of public advisories or other forms of risk communications
• Seizure or detention
• Refusal, suspension or revocation of an authorization, including a licence or a permit
• Issuance of an administrative monetary penalty up to $1 million
• Issuance of a ministerial order to recall products from the market, to conduct tests or
studies, produce information or documents or take other measures
For more information, refer to the Compliance and enforcement policy for the Cannabis Act on
Health Canada’s website.
Guidance documents are administrative instruments not having force of law and, as such, allow
for flexibility in approach. This guide is one of a series of guidance documents written as an
accompaniment to the Cannabis Regulations under the Act. Health Canada publishes other
guidance documents and information on its website that licence holders may use in conjunction
with this document to maintain their compliance. For consistency and transparency, this guide
and other guidance documents and information are updated as required to reflect changes to
policies and/or operations.
4.2 Abbreviations
CBD cannabidiol
CBDA cannabidiolic acid
FDA Food and Drugs Act
GPP good production practices
OOS out-of-specification
Part 5 Good Production Practices of the Cannabis Regulations
Part 6 Cannabis Products of the Cannabis Regulations
Part 11 Retention of Documents and Information of the Cannabis Regulations
PCP pest control product
PCPA Pest Control Products Act
QAP quality assurance person
SOP standard operating procedure
4.3 Icons
The following icons are used throughout this guide to highlight information of interest.
The record keeping requirements associated with this GPP requirement are found
under s. 232 of Part 11 of the Cannabis Regulations. For more information on these
requirements, refer to Appendix E.
As per s. 81 of the Cannabis Regulations, cannabis must not be treated with a pest control
product (PCP) unless the product is registered for use on cannabis under the Pest Control
Products Act (PCPA), or is otherwise authorized for use under the PCPA.
Further requirements related to PCPs are found in s. 93 (2) of Part 6 of the Cannabis
Regulations and in the document Health Canada has published that sets out the
requirements for mandatory testing of cannabis for pesticide active ingredients. For
more information on these requirements, which are effective as of January 2, 2019,
refer to Appendix D and the Mandatory cannabis testing for pesticide active
ingredients - Requirements page on Health Canada’s website.
The record keeping requirements associated with this GPP requirement are found
under s. 231(1)(c) and (2)(b) of Part 11 of the Cannabis Regulations. For more
information on these requirements, refer to Appendix E.
5.1.3.1 Storage
As per s. 82 of the Cannabis Regulations, cannabis must be stored under conditions that
maintain its quality.
Examples of principles or practices that may demonstrate compliance with s. 82 are as follows:
• Storage areas are designed or adapted to ensure good storage conditions including
orderly storage and prevention of cross-contamination of the various categories of
materials and cannabis (e.g., in-process; bulk cannabis; cannabis in immediate containers
and cannabis accessories; samples; material that is quarantined, approved for sale,
rejected, returned or recalled; and material awaiting destruction). In particular, these
areas are clean, dry and have adequate air circulation. To reduce human error, general
storage areas are well lit and labelled accordingly.
• All cannabis including samples are stored according to the recommended storage
conditions that are set out on the cannabis product label. When specified on the label,
controls for temperature, humidity and light are in place and monitored using calibrated
monitoring devices.
• Records of temperature and humidity deviations are maintained, where applicable.
Adherence to these conditions are verified periodically.
The record keeping requirements associated with this GPP requirement are found
under s. 231(1)(a) and (2)(a) of Part 11 of the Cannabis Regulations. For more
information on these requirements, refer to Appendix E.
The following are examples of storage records that may be maintained by a licence holder to
demonstrate their compliance with Part 5:
• Records of temperature, humidity and lighting generated from the storage locations.
• Records of temperature and humidity deviations.
• Records demonstrating adequate maintenance and calibration, if applicable, for the
temperature, humidity and lighting monitoring devices.
5.1.3.2 Distribution
In addition, when distributing cannabis, a licence holder must take any steps that are necessary
to ensure the safekeeping of cannabis when distributing it, as per the requirement under s. 47.
The record keeping requirements associated with this GPP requirement are found
under s. 227 of Part 11 of the Cannabis Regulations. For more information on these
requirements, refer to Appendix E .
The following are examples of distribution records that may be maintained by a licence holder to
demonstrate their compliance with Part 5:
• Records indicating that cannabis was packaged and shipped in accordance with
applicable SOPs.
• Records tracking all personnel handling the product during distribution.
• Records demonstrating adequate sanitation, maintenance, and environmental conditions
of the carrier.
As per s. 84 of the Cannabis Regulations, cannabis must be produced, packaged, labelled, stored,
sampled and tested in a building or part of a building that is designed, constructed and
maintained in a manner that permits those activities to be conducted appropriately and under
sanitary conditions.
In particular, the building or part of the building must be designed, constructed, and maintained
in a manner that permits it to be kept clean and orderly, permits effective cleaning of all its
surfaces, prevents the contamination of cannabis and prevents the addition of extraneous
substances to the cannabis. This requirement does not apply to outdoor cultivation,
propagation, or harvesting of cannabis.
Examples of principles or practices that may demonstrate compliance with s. 84 are as follows:
• Design and construction of the building or part of building (e.g., doors, windows, ceilings,
floors, pipes, light fittings, ventilation points):
o The building or part of the building is designed or constructed in a manner that
facilitates maintenance, cleaning and sanitary operations, which includes the
repeated application of cleaning and disinfecting agents.
o Brick, cement block and other porous materials are sealed and surface materials
that shed particles are not used.
o The building or part of the building may be designed or constructed in a manner
that prevents entry of insects and other animals, facilitates waste treatment and
disposal, and prevents mix-ups and cross-contamination.
o Floor plans and the building or part of the building design is laid out to allow
production to take place in areas connected in a logical order, corresponding to
the sequence of the operations and to the requisite cleanliness levels.
o A potable water source is available in sufficient volume to support the sanitary
operation of the facility.
• Maintenance program
o The building or part of the building is regularly monitored and carefully
maintained.
o Regular maintenance is performed to prevent deterioration of the building or part
of the building.
o Repair and maintenance operations does not present any hazard to the quality of
the cannabis.
The record keeping requirements associated with this GPP requirement are found
under s. 231(1)(a) and (2)(a) of Part 11 of the Cannabis Regulations. For more
information on these requirements, refer to Appendix E.
As per s. 85 of the Cannabis Regulations, the building or part of the building where cannabis is
produced, packaged, labelled and stored must be equipped with a system that filters air to
prevent the escape of odours. All conditions under which activities with cannabis are being
conducted should maintain the quality of the cannabis.
Examples of principles or practices that may demonstrate compliance with s. 85 are as follows:
• Filters and ventilation
o The building or part of the building used for the production, packaging, labelling
and storage of cannabis is equipped with an adequate ventilation system that is
capable of maintaining air quality within it.
o The number and quality of air filters is sufficient for preventing the escape of
odours from the building or part of the building where all activities with cannabis
are taking place, as well as to maintain air quality within these areas.
• Maintenance program
o Ventilation and air filtration is maintained in accordance with a schedule.
o Maintenance operations are carried out in a manner that does not present any
risk to the quality of the cannabis.
o The presence of odours surrounding the facility is monitored in accordance to a
schedule and responded to if necessary.
o Inspection and repair activities occur when required.
The record keeping requirements associated with this GPP requirement are found
under s. 231(1)(a) and (2)(a) of Part 11 of the Cannabis Regulations. For more
information on these requirements, refer to Appendix E.
5.1.4.3 Equipment
As per s. 86 of the Cannabis Regulations, cannabis must be produced, packaged, labelled, stored,
sampled and tested using equipment that is designed, constructed, maintained, operated and
arranged in a manner that permits the effective cleaning of its surfaces, permits it to function in
accordance with its intended use, prevents the contamination of the cannabis, and, except in the
case of outdoor cultivation, propagation or harvesting, prevents the addition of an extraneous
substance to the cannabis.
Examples of principles or practices that may demonstrate compliance with s. 86 are as follows:
The record keeping requirements associated with this GPP requirement are found
under s. 231(1)(a) and (2)(a) of Part 11 of the Cannabis Regulations. For more
information on these requirements, refer to Appendix E.
As per s. 87 of the Cannabis Regulations, cannabis must be produced, packaged, labelled, stored,
sampled and tested in accordance with a sanitation program. The sanitation program must set
out:
The record keeping requirements associated with this GPP requirement are found
under s. 231(1)(a) and (2)(a) of Part 11 of the Cannabis Regulations. For more
information on these requirements, refer to Appendix E.
The licensing requirements related to the QAP are found in s. 19 of Part 2 of the
Cannabis Regulations. For more information on these requirements, refer to
Appendix C and the Cannabis Licensing Application Guide. The record keeping
requirements associated with the QAP’s training, experience and technical
knowledge licensing requirement are found under s. 231(1)(e) and (2)(d) of Part 11
of the Cannabis Regulations. For more information on these requirements, refer to
Appendix E.
A licence holder may have employees in addition to the QAP (or alternate QAP) who carry
out activities related to the Quality Assurance requirements under s. 88 of the Cannabis
Regulations. The QAP may assign duties to a person who has the relevant knowledge,
training and experience; however, the QAP remains responsible for the quality of the
cannabis produced and investigating complaints as per s. 19 of the Cannabis Regulations.
The QAP should be able to demonstrate that each individual who has been assigned duties
has the training, experience and technical knowledge related to the licensed activities, as
well as appropriate knowledge of the requirements of Part 5 in relation to the duties and
responsibility assigned to them. This may include letters of reference, a copy of a diploma or
certificate and any other documentation supporting their qualifications, training and
experience.
In order to demonstrate that the QAP maintains accountability and overall responsibility of
the requirements, the QAP may:
• Follow a written program to assess and train these individuals;
• Record specific duties for all staff who have been assigned quality assurance activities in a
written work description;
• Ensure that the assignment of duties to any one individual is such that quality is not put
at risk or compromised; and
• Periodically assess that licensed activities are conducted in accordance with the
requirements of Part 5, including a review of performance of individuals who have been
assigned duties. This may include random verification of various quality processes, such
As per s. 19(2) and 88(1) of the Cannabis Regulations, licence holders must have a QAP who is
responsible for investigating every complaint received in respect of the quality of the cannabis
and, if necessary, take corrective and preventative measures.
All complaints and other information concerning the quality of the cannabis must be reviewed
according to approved procedures established by the licence holder. The complaint should be
recorded with all the original details and thoroughly investigated. The complaint must be
evaluated, an investigation must be conducted, and appropriate corrective and/or preventative
action(s) must be taken (e.g., putting the lot or batch on hold until the investigation is
completed). Complaint records should be routinely verified to ensure that all adverse reactions
(including serious adverse reactions) are documented and reported in accordance with s. 248 of
the Cannabis Regulations.
Licence holders may choose to keep additional samples of a lot or batch for their own purposes
in order to investigate quality-related complaints and make a determination on whether a recall
may be required.
The record keeping requirements associated with this GPP requirement are found
under s. 231(1)(e) and (2)(e) of Part 11 of the Cannabis Regulations. For more
information on these requirements, refer to Appendix E.
As per s. 88(2) of the Cannabis Regulations, cannabis must be produced, packaged, labelled,
distributed, stored, sampled and tested using methods and procedures that, prior to their
implementation, have been approved by the QAP.
If circumstances require a deviation from an approved SOP, the QAP must ensure that the
deviation is assessed and documented and that all GPP requirements are still being met.
Licence holders should refer to section 5.1.1 of this guide for additional information regarding
SOPs.
The record keeping requirements associated with this GPP requirement are found
under s. 232 of Part 11 of the Cannabis Regulations. For more information on these
requirements, refer to Appendix E.
As per s. 88(3) of the Cannabis Regulations, every lot or batch of cannabis must be approved
before it is made available for sale.
The QAP must ensure that the composition and pesticide testing results are reviewed and
assessed to confirm the results are within the identified specification(s). Additionally, the QAP
must ensure that the documentation for each lot or batch is reviewed and verified, and that the
documentation demonstrate that the lot or batch has been produced in accordance with the
approved SOPs. Only when there is confidence that the lot or batch was produced, packaged,
labelled, distributed, stored, sampled and, where applicable, tested in accordance with Part 5
should the lots or batches be approved for sale.
The record keeping requirements associated with this GPP requirement are found
under s. 231(1)(a) and (2)(a) of Part 11 of the Cannabis Regulations. For more
information on these requirements, refer to Appendix E.
As per s. 91 of the Cannabis Regulations, composition testing must be conducted on each lot or
batch of cannabis, other than cannabis plants or cannabis plant seeds that will become a
cannabis product or that will be contained in a cannabis accessory that is a cannabis product.
The mandatory components to be tested using validated methods are as follows:
• Residues of solvents referred to in s. 93(3)
• Microbial and chemical contaminants referred to in s. 94
• Dissolution and disintegration tests referred to in s. 95
• Quantity or percentage of THC, THCA, CBD and CBDA, as the case may be
Testing must be performed against the identified pharmacopeial specification(s) before a lot or
batch of cannabis product is made available for sale. The specification(s) for the cannabis to be
tested against should be identified, documented, supported by adequate justification and, where
applicable, approved by the QAP prior to testing.
The testing must be conducted using validated methods (as per s. 90 of the Cannabis
Regulations). Licence holders are responsible for demonstrating that the methods used for
testing were validated prior to being used. The results of validation studies must be documented
and maintained in accordance with s. 231 of the Cannabis Regulations.
Guidance for validation can be obtained in publications such as the Q2B: Validation
of Analytical Procedures: Methodology, published by Health Canada or any standard
listed in Schedule B to the Food and Drugs Act (FDA).
Licence holders must have an approved SOP in place to describe the testing activities. The SOP
may include information on reference standards and controls. Licence holders must also
maintain records summarizing testing protocols followed (including the Schedule B standard
chosen, and the test methods and associated specifications to be used) and detailed testing
results for each batch or lot of cannabis.
Licence holders may either conduct composition testing in-house, or rely on a third party that
holds a Health Canada licence for analytical testing to perform testing of their cannabis.
However, if testing is performed by a third party, it is the licence holder’s responsibility to:
• Ensure that the third-party testing facility holds a valid Health Canada licence for analytical
testing and is eligible to possess and conduct activities with cannabis.
Licence holders should be aware that testing is only one component of GPP. As such, they
must ensure that all GPP requirements are met throughout all stages, regardless of the
test results of any lot or batch.
In addition to the testing required under Parts 5 and 6 of the Cannabis Regulations, the licence
holder must be able to determine the following:
• Whether any PCPs were used on a lot or batch (s. 81 and 93(2)). For more information,
refer to the Mandatory cannabis testing for pesticide active ingredients - Requirements
page on Health Canada’s website.
• That all of the components of the cannabis product are fit for the intended use, if the
product is intended to be administered orally, rectally, vaginally or topically (s. 96).
• The THC yield quantities, taking into consideration the potential to convert THCA into
THC, of the following:
o Each discrete unit of a cannabis product (milligrams of THC) intended to be
administered orally, rectally or vaginally (s. 97)
o Cannabis oil that is a cannabis product or contained in a cannabis accessory that is
a cannabis product (milligrams of THC per milliliter) (s. 101)
o Each activation of a cannabis accessory that dispenses cannabis oil and that is
packaged with a cannabis product that is cannabis oil or of a cannabis accessory
that contains the oil, if the oil is intended to be taken by ingestion (milligrams of
THC) (s. 102)
As per s. 92 of the Cannabis Regulations, a representative sample of each lot or batch must be
taken for the purposes of the testing referred to in s. 90 to 91. A portion of this sample must be
retained for at least one year after the date of the last sale of any portion of the lot or batch and
must be of sufficient quantity to enable a determination of whether the lot or batch meets the
following requirements:
• Residues of solvents and their limits used in the production of cannabis oil, (s. 91(a) and
93(3) of the Cannabis Regulations)
• Microbial and chemical contaminants (s. 91(b) and 94 of the Cannabis Regulations)
• Dissolution and disintegration (s. 91(c) and 95 of the Cannabis Regulations)
• Quantities or percentages of THC, THCA, CBD and CBDA (s. 91(d) of the Cannabis
Regulations)
o Maximum yield quantity—discrete unit (s. 97 of the Cannabis Regulations)
o Maximum yield quantity—cannabis oil (s. 101 of the Cannabis Regulations)
o Maximum yield quantity—activation of accessory (s. 102 of the Cannabis
Regulations)
• Pest control product (s. 81 and 93(2) of the Cannabis Regulations)
The sample used for testing must be representative of the lot or batch (i.e., a quantity of
cannabis whose characteristics represent, as accurately as possible, the entire lot or batch) that
would be sold or exported. The quantity and quality of the samples should be proportional to
and reflective of the total lot or batch.
The samples must be collected according to the licence holder’s approved SOP(s), and sampling
procedures must be carried out under sanitary conditions, as per Part 5 of the Cannabis
Regulations.
The samples must be maintained in accordance with an approved SOP. The samples should be
retained in the same immediate containers in which they are sold, or in containers that are
equivalent with respect to stability. The samples must be stored under appropriate conditions
that do not adversely affect their integrity. Additionally, they should be stored according to the
conditions set out on the label, and in a manner that enables immediate identification
Table 1 provides the minimum suggested sample sizes that may be considered sufficient for
Health Canada to enable the testing required under s. 92 (2) of the Cannabis Regulations.
In the case where there are no remaining portions of a lot or batch of cannabis that could be
used for testing, retained samples may be required for testing (e.g. when conducting
investigations pertaining to quality-related complaints). A sample must be maintained to allow
Health Canada to conduct additional testing as required, until the one year period after the date
of the last sale of any portion of the lot or batch elapses. The licence holder may also choose to
keep a sample for their own testing purposes.
6.0 Contact us
Licence holders who have questions about the information or requirements in this guide are
invited to contact the Controlled Substances and Cannabis Branch at [email protected] .
For questions related to Health Canada inspections, licence holders may contact the Regulatory
Operations and Enforcement Branch at [email protected] .
1 Analytical
testing licence holders should take the necessary steps to comply with the GPP requirements
associated with the activities they are conducting.
Pest control product (s. 81) Required Required Required Required Required
Quality assurance • Licence holders must retain the services of one individual as a QAP who has
person (s. 19(1)) the training, experience, and technical knowledge related to the GPP
requirements.
• To qualify as a QAP, the individual must be able to demonstrate that they
possess the training, experience and technical knowledge related to Part 5.
• The QAP should be able to demonstrate how their qualifications pertain to
the following:
o SOP development and approval.
o Pest control management, including appropriate use of PCPs and
PCP testing.
o Quality control relating to the storage and distribution of cannabis
and other products/substances.
o Implementation of GPP as they pertain to the building (including air
filtration), equipment and sanitation.
o Oversight of an effective sanitation program to ensure production,
packaging, labelling, storage, sampling and testing activities involving
cannabis are conducted under sanitary conditions.
o Complaint management.
o Approval of cannabis quality prior to it being made available for sale.
o Validation and suitability of methods for composition testing.
o Solvent residue testing for cannabis oil.
o Microbial and chemical contaminants, and their generally accepted
tolerance limits for herbal medicines for human consumption.
o Dissolution and disintegration testing of discrete units, such as
capsules or other similar dosage forms, and assessment of results.
o Quantity or percentage of THC, THCA, CBD, and CBDA, as well as the
maximum yield test results for cannabis oil, discrete units, and
accessories containing cannabis.
Alternate (s. 19(3)) • Licence holders may have up to two alternate QAPs who are qualified to
replace the QAP (e.g., during vacation, illness, etc.).
• At any given time, there can only be one person acting as the QAP for a
licence holder.
Table 6: Cannabis Products – Composition Testing under s. 91 and PCP residual limits under s. 93(2) of the
Cannabis Regulations
Maximum • Applicable class(es) of cannabis that are cannabis products or that are contained
Residue Limit – in a cannabis accessory that are cannabis products:
pest control o Dried cannabis
product o Cannabis oil
o Fresh cannabis
(s. 93(2)) o Cannabis plants
o Cannabis plant seeds
• Reference document(s):
o s. 9 or 10 of the PCPA
o Mandatory cannabis testing for pesticide active ingredients - Requirements
Cannabis oil • Applicable class(es) of cannabis that are cannabis products or that are contained
(s. 93(3)) in a cannabis accessory that are cannabis products:
o Cannabis oil
• Residue limits:
o Licence holders must be able to demonstrate that no residues exceeding
the maximum limits established are present in their cannabis oil that is a
cannabis product.
o Limits for residual solvents are listed in the Limits for Residual Solvents in
Cannabis Products.
• Additional information:
o Testing requirements may differ depending on the solvent class. Refer to
the Limits for Residual Solvents in Cannabis Products for more information.
o The licence holder’s records should clearly identify the established residual
solvent limit (to which the testing results will be compared) and the
validated method(s) used for testing.
o The licence holder’s records should identify the carrier oil used.
o The licence holder’s records should identify any solvents used in the
production of cannabis oil or in the cleaning of equipment or surfaces that
come in contact with the cannabis or any substances added to the
cannabis oil product.
o If the licence holder is using other substances that maintain the quality and
stability of the cannabis oil, they should be able to provide evidence that
supports the use of those substances.
Microbial and • Applicable class(es) of cannabis that are cannabis products or that are contained
chemical in a cannabis accessory that are cannabis products:
contaminants o Dried cannabis
(s. 94) o Cannabis oil
o Fresh cannabis
• Reference document(s):
• Additional information:
o Schedule B of the FDA lists recognized international publications that set
technical specifications for pharmaceutical drugs, herbal medicines and
dietary supplements.
o Licence holders should maintain consistent specifications for their products
according to these publications, and assess each lot or batch of cannabis
against those specifications before approving it for sale.
o The methods used for testing should correspond to the specifications
chosen (e.g., a specification of absence in 10 g for E. coli should be tested
using 10 g of cannabis rather than 1 g). The release specifications should be
consistent with the pharmacopeial specification and method chosen, or
tighter.
o It is the licence holder's responsibility to establish the appropriate
specifications and methods to be used for testing.
o Methods should be validated in accordance with the applicable method
and specification in the chosen pharmacopeia.
Dissolution and • Applicable class(es) of cannabis that are discrete units of cannabis products that
disintegration are intended to be administered orally, rectally or vaginally:
(s. 95) o Dried cannabis
o Cannabis oil
o Fresh cannabis
• Reference document(s):
o Schedule B of the FDA
• Additional information:
o The established disintegration tolerance limits state the number of discrete
units to be tested to demonstrate acceptable disintegration of the product.
Quantity or • Applicable class(es) of cannabis that are cannabis products or that are contained
percentage of in a cannabis accessory that are cannabis products:
THC, THCA, CBD o Dried cannabis
and CBDA o Cannabis oil
(s. 91(d) & 99) o Fresh cannabis
• Specification:
o The quantity or percentage of THC, THCA, CBD and CBDA, must be
determined using validated methods to establish the levels present in each
batch or lot of cannabis that will become a cannabis product.
o THC or THCA must not be added to dried or fresh cannabis that will
become a cannabis product, or that is or will be contained in a cannabis
accessory.
• Additional information:
o Documentation on methods, test limits, results and calculations used
should be maintained with information on each lot or batch.
o The quantity or percentage of THC and CBD, as well as the quantities of
THC and CBD that could be yielded, taking into consideration the potential
to convert THCA into THC and CBDA into CBD, must be set out on each
individual label on the cannabis product package in accordance with s. 124
to 127, where applicable.
Discrete unit (s. 97) o Dried cannabis Each discrete unit of a cannabis product that is
intended to be administered orally, rectally or
o Cannabis oil
vaginally must not exceed a maximum yield
o Fresh cannabis quantity of 10 mg of THC, taking into account the
potential to convert THCA into THC.
Cannabis oil (s. 101) o Cannabis oil Cannabis oil that is a cannabis product or contained
in a cannabis accessory that is a cannabis product
must not exceed a maximum yield quantity of 30
mg of THC per millilitre of the oil, taking into
account the potential to convert THCA into THC.
Cannabis accessory (s. 102) o Cannabis oil Each activation of a cannabis accessory that
dispenses cannabis oil and that is packaged with a
cannabis product that is cannabis oil or of a
cannabis accessory that contains the oil, if the oil is
intended to be taken by ingestion, must not
dispense more than a maximum yield quantity of 10
mg of THC, taking into account the potential to
convert THCA into THC.
Additional Information
The maximum yield of THC should be calculated using the established conversion factor for the
decarboxylation of the THCA into THC (i.e., the decarboxylated equivalent mass). The conversion factor
used should be documented, supported by adequate justification and approved by the QAP prior to use.
It is not acceptable to report the percentage of THC using an anhydrous conversion factor. An anhydrous
conversion factor calculates the cannabinoid content of cannabis on its dry mass matter content; it
removes the water content of the cannabis from the calculations, and determines the cannabinoids as a
percentage of the remaining dry components. The final result of this calculation is an increased
cannabinoid percentage, as compared to a calculation using the whole cannabis, water included; it does
not reflect cannabis as it is consumed by a patient or client.
Table 8: Retention of documents and information under Part 11 associated with GPP requirements
Distribution (s. 83) s. 227 Licence holders must document the information set out in
s. 227 regarding the sale, distribution and export of
cannabis.
These documents must be retained for at least two years
after the day on which they were prepared.
Storage (s. 82) s. 231(1)(a) and For each lot or batch of cannabis that has been sold or
exported, a licence holder must retain records
Building or part of a (2)(a)
demonstrating that cannabis was produced, packaged,
building (s. 84)
labelled, distributed, stored, sampled and tested in
Filtration of air accordance with the requirements of Part 5.
(s. 85)
These records should allow traceability back to the specific
Equipment (s. 86) lot or batch, such that each lot or batch can be easily
Sanitation (s. 87) identified, allowing for quick referencing of testing methods,
test results, and, where applicable, the decision to approve
Approval prior to or disapprove that lot or batch for sale.
sale (s. 88(3))
These records must be retained for at least two years after
Validated methods the day the last sale or export of any portion of the lot or
(s. 90) batch took place.
Composition (s. 91)
Pest control s. 231(1)(c) and Licence holders must retain records demonstrating their use
product (s. 81) (2)(b) of PCPs applied directly or indirectly to cannabis, including
the name of the substance, the quantity used, the method
and date of application and the rationale for the use of the
PCP.
Validated methods s. 231(1)(d) and Licence holders must retain documentation describing the
(s. 90) (2)(c) validated test methods used and any assessment made by
the licence holder ensuring the methods are validated.
Composition (s. 91)
In addition, licence holders must retain documentation
containing the test results for each lot or batch tested.
For any lot or batch that has undergone additional
processing, alteration(s) or secondary treatments(s) after
the initial testing is conducted, associated documentation
must be maintained on that additional activity. In addition,
all test results of that lot or batch must be maintained. Any
investigations that occurred in response to an OOS test
result should also be retained and an explanation should be
recorded.
Documentation describing the validated test methods used
must be retained for at least two years after the day on
which they are replaced.
Records demonstrating compliance with Part 5, as well as
the original testing results along with any subsequent testing
results must be retained for at least two years after the day
the last sale or export of any portion of the lot or batch took
place.
Quality assurance s. 231(1)(e) and Where applicable, licence holders must retain a document
person (s. 19 & 88) (2)(d) that describes the qualifications of the QAP and any
alternate QAP, demonstrating their training, experience and
technical knowledge related to the licensed activities and
the requirements of Part 5.
This should include letters of reference, a copy of the
diploma/certificates and any other documentation