Good Manufacturing Practices (GMP Compliance)

Manufacturer: Covalent CC, LLC (dba Covalent Custom Cannabinoids)
FDA Food Facility Registration Number: 17178984546
Registration Expiration Date: 12/31/2024
DUNs Number: 118588062
EIN: 87-4518389
Nevada CBD Business License Number: 2002012.042-101
Nevada 2023 Hemp Handler Certificate Number: 32-202315H
Kosher Certification: 2023 Certificate of Kashruth

Date: January 1, 2022

To whom it may concern,

In regards to our Good Manufacturing Practices (GMP’s), a brief description of our GMP policies follows.

A detailed current GMP policy applies to all employees and visitors at our facility. The policy addresses personnel practices, such as hair nets, jewelry, eating and hand washing, using the Federal Guidelines for Food, 21 CFR 117. Other important categories addressed in the policy include maintenance of the plant and ground, cleaning substances, cleaning practices, equipment and utensil design and control, and process controls from product receipt through final product shipping.

All manufacturing production and fulfillment employees receive annual refresher training on Good Manufacturing Practices along with the other personal safety and food safety topics. Our facility is continutally audited internally to ensure all of our quality assurance efforts are remaining current and effective.

All materials in the production process for the products we produce are lot coded and batch tracked for 100% traceability. Every milligram of cannabinoid concentrates, every milliliter of carrier oils and flavor agents, every bottle, label, safety seal and carton is batch tracked. That is 360° Quality Assurance. All cannabinoid concentrates used are extracted from Federally compliant, USA-grown industrial hemp in accordance with the Nevada Department of Agriculture State of Nevada Hemp Plan and Nevada Revised Statutes (NRS) 557.

Covalent Custom Cannabinoids is committed to consistently providing quality products and developed detailed programs to effectively fulfill this commitment to GMP compliance.

360° Quality Assurance Systems Documents:

• Covalent CC, LLC W-9  
• Good Manufacturing Practices Statement  
• GMP Hazard Analysis and Critical Control Points (HACCP) Program Statement  
• GMP Food Safety Personnel Practices Plan  
• GMP Cannabinoid Concentrates Product Specifications  
• GMP Cannabinoid Concentrates Certificate of Origin  
• GMP Cannabinoid Concentrates Cannabinoid Profile Analysis Statement  
• GMP Cannabinoid Concentrates Exo-THC Analysis Advice  
• GMP Cannabinoid Concentrates Residual Solvents Analysis Statement  
• GMP Cannabinoid Concentrates Pesticides Analysis Statement  
• GMP Cannabinoid Concentrates Microbials & Mycotoxins Analysis Statement  
• GMP Metal Impurities Compliance Statement  
• GMP Food Allergen Statement  
• GMP Food Grade Ingredients Statement  
• GMP Gluten-Free Ingredients Statement  
• GMP Halal Product Compliance Statement  
• GMP Cannabinoid Concentrate Ingredients GRAS Statement  
• GMP Organic Ingredient Handling Statement  
• GMP Non-GMO Ingredients Compliance Statement  
• GMP California Proposition 65 Compliance Statement  
• GMP Animal Testing Compliance Statement  
• GMP Public Health Security and Bioterrorism Preparedness Statement  
• GMP Asbestos-Free Compliance Statement  
• GMP BSE/TSE Compliance Statement  
• GMP Dioxin-Free Products Compliant Statement  
• GMP Fair Trade Compliance Statement  
• GMP International Fragrance Association (IFRA) Allergen Compliance Statement  
• WCAG 2.1 Level AA Compliance Audit

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