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18 As part of our Quality Assurance Plan DSWC will require laboratory testing be performed regularly by our production partners and independent vendors. A description of the required laboratory tests is given in Exhibit 16. Each test must pass the strict Quality Specifications listed in Exhibit 17. DSWC acknowledges that vendors might use third-party laboratories other than CW Analytical Laboratories as part of their in-house quality program. These vendors will be held to the same Quality Specifications as all others (Exhibit 17) and DSWC will spot-test products from these vendors to ensure compliance with our Quality Specifications. A hold will be placed on products during the laboratory testing process. Products will be held on-site until laboratory results are released and the products are determined to be suitable for distribution. Suitability for distribution is defined by the Quality Specifications listed in Exhibit 17. 2.A.iv.1.1 Record Keeping DSWC will keep detailed records documenting the results of all quality testing. Acceptable records include a Quality Tested Certificate (Exhibit 18) or a Certificate of Analysis (Exhibit 19) from CW Analytical Laboratories. DSWC will accept lab results from other independent laboratories on a case-by-case basis. Duplicate samples will be submitted to CW Analytical Laboratories to ensure consistency of results between laboratories. Records will be linked to product inventory by BioTrackTHC-generated unique identifiers. 2.A.iv.2 Hygiene Standards Cleaning and sanitizing procedures are part of the standard operating procedures for all operations. Product- contact surfaces will be cleaned before and after operations and between shift changes. Additionally, surfaces will be cleaned after contact with potentially hazardous items. Employees must wash their hands with warm water and anti-bacterial soap after eating, smoking, or using the restroom before returning to operational areas. Employees must wear hairnets and/or hats, facemasks, shoe covers, and gloves during packaging operations. Operational areas will be easy to clean and maintain by using appropriate, durable finishes for each functional space; careful detailing of finishes to avoid hard-to-clean crevices; adequate and appropriately located maintenance spaces; and incorporation of antimicrobial surfaces. Vanguard Cleaning Systems will provide janitorial services; Vanguard specializes in Safe Cleaning Practices for laboratories and clinics and provides HIPAA protection of any confidential records crews may incidentally contact. 2.A.iv.3 Packaging and Labeling All of our packaging materials will resemble medical-grade packaging. Each package will have a tamper- evident seal that will alert our staff and patients if it has been tampered with or cannot be trusted. Each package will have a tracking number so staff or patients may call our customer service line to inquire about any of our products. Packaging will be child-resistant and designed to NOT appeal to minors. At a minimum, products will be packaged in plastic that is four millimeters in thickness and heat-sealed without an easy- open tab, dimple, corner or flap so that it is difficult for a child to open. All products dispensed by DSWC will include a Products Fact Panel (Exhibit 20) that discloses product potency (THC & CBD content), nutritional information, allergen warnings, and consumption advice. This information will allow patients to make educated decisions when selecting their Cannabis-based medicines. 2.B Management and Advisory Teams Davis Street Wellness Center has formed world-class management and advisory teams with decades of combined experience in science and technology, public health, government relations, social services, finance, 482