Per-run extraction process log capturing the process parameters required to reproduce the run per NJAC 17:30-11.13(b)(10). Method-specific sections for hydrocarbon (BHO/PHO), ethanol, CO₂, and solventless. Pairs with the Batch Production Record (one BPR can have many runs).
Open at the start of every extraction run, before solvent introduction. Fill in real-time. One log per run (a single batch / BPR may have multiple runs — number runs sequentially within the BPR's Batch ID). Operator signs at run end; witness signs after independently observing critical steps; QC signs after reviewing yield and pre-test observations.
Supports NJAC 17:30-11.13 manufacturing-record fields (b)(6)-(13), in particular (b)(10) requiring detailed process steps so the exact same product can be duplicated. Cross-references the Batch Production Record (BPR) — Run ID is sequential within a Batch ID. Residual solvent testing required for all solvent-based concentrates per CRC Testing Guidance, validated against AOAC 2019.002. cGMP analog: 21 CFR 211.188 (batch production and control records) + 211.100(d) (component verification). For hydrocarbon operations, OSHA 29 CFR 1910.119 PSM applies to highly hazardous chemicals; gas detection records must be attached to the run log. Three-party signoff (Operator + Witness + QC) per cGMP 211.100(d).
No. Select your method in the Method dropdown, then complete only the matching parameters section. Leave the other method sections blank or write N/A. The template ships with all four to support multi-method facilities — single-method facilities can delete the unused sections before printing as a paper template.
The BPR is the batch-level record (inputs, packing, finished weights, vendor splits, METRC tags). This log is per-run process detail (pressures, temperatures, purge times, gas detection). One BPR may contain many runs; each run gets its own Extraction Process Log filed alongside the BPR. The Run ID on this log links back to the BPR's Batch ID.
Butane and propane are LP gases. NFPA 58 + OSHA 29 CFR 1910.119 PSM require gas detection (LEL monitoring) and a documented pre-run check. Missing gas detection records on hydrocarbon run logs is a top-cited deficiency. The Hydrocarbon section captures the pre-run sensor reading + leak check result.
Extraction Process Log
ComplexFree — no account required to preview
NJ CRC Pre-Inspection Checklist
IntermediateComprehensive pre-inspection self-audit aligned with NJ Cannabis Regulatory Commission inspection authority (NJAC 17:30-20) and the top 3 deficiency patterns cited in 2025 enforcement actions. Covers licensing, training, manufacturing, METRC, equipment, QC/COA, labeling, extraction & solvents, waste, security, and emergency readiness. Includes inline NJAC citations for inspector reference.
Batch Production Record
ComplexComplete cannabis manufacturing batch production record (BPR) modeled on a NJ Class 2 extractor's actual operational form. Two-page format: page 1 captures inputs, packing summary, METRC tag drawdown, finished weights by extract form factor, vendor toll-processing split percentages, and dual signoff. Page 2 is the physical METRC sticker attachment page with verification signature. Aligned with NJAC 17:30-11.13 (manufacturing records) and 21 CFR 211.188 (batch production and control records).
Employee Training Record
IntermediatePer-employee cannabis GMP training record covering pre-hire training (NJAC 17:30-9.8(d)), ongoing ≥8 hrs/year requirement (NJAC 17:30-9.8(a)), food safety certification for ingestibles staff (NJAC 17:30-11.12(d)), and cumulative YTD hours tracking. Repeating training-event log + certification tracker + annual refresher block.
Cleaning & Sanitation Log
IntermediateEquipment and facility cleaning + sanitation log for cannabis manufacturing per NJAC 17:30-11.1(d), 17:30-11.3, and 17:30-16.2. Captures EPA-registered chemical product, concentration, contact time, verification method (visual / ATP swab), and two-party signoff per cGMP 21 CFR 211.67 + 211.182. Designed for between-batch, end-of-day, and weekly deep clean events.