This report shall not be reproduced, unless in its entirety, without written approval from Kaycha Labs. This report is an Kaycha Labs certification. The results relate only to the material or product analyzed. Test results are confidential unless explicitly waived otherwise. Void after 1 year from test end date. Cannabinoid content of batch material may vary depending on sampling error. IC=In-control QC parameter, NC=Non-controlled QC parameter, ND=Not Detected, NA=Not Analyzed, ppm=Parts Per Million, ppb=Parts Per Billion. Limit of Detection (LoD) and Limit Of Quantitation (LoQ) are terms used to describe the smallest concentration that can be reliably measured by an analytical procedure. RPD=Reproducibility of two measurements. Action Levels are State determined thresholds for human safety for consumption and/or inhalation. The result >99% are variable based on uncertainty of measurement (UM) for the analyte. The UM error is available from the lab upon request.The "Decision Rule" for the pass/fail does not include the UM. The limits are based on F.S. Rule 64-4.310. Jorge Segredo Lab Director State License # n/a ISO Accreditation # 97164 ___________________ Signature 03/19/2020 ___________________ Signed On 4131 SW 47th AVENUE SUITE 1408 Kaycha Labs Lavender Bath Bomb N/A Matrix: Derivative Certificate of Analysis Sample:DA00313011-008 Harvest/Lot ID: L21820LL Seed to Sale #n/a Batch Date :N/A Batch#: L21820LL Sample Size Received: 177 Retail Product Size: 170 Ordered : 03/12/20 Sampled : 03/12/20 Completed: 03/19/20 Expires: 03/19/21 Sampling Method: SOP Client Method Mar 19, 2020 | Green Roads 5150 SW 48TH WAY DAVIE FL, USA 33314 PASSED Page 1 of 4 PRODUCT IMAGE SAFETY RESULTS MISC. Pesticides PASSED Heavy Metals PASSED Microbials PASSED Mycotoxins PASSED Residuals Solvents PASSED Filth PASSED Water Activity NOT TESTED Moisture NOT TESTED Terpenes NOT TESTED CANNABINOID RESULTS Total THC 0.000% THC/Container :0.000 mg Total CBD 0.093% CBD/Container :158.100 mg Total Cannabinoids 0.093% Total Cannabinoids/Container :158.100 mg CBC CBGA CBG THCV D8-THC CBDV CBN CBDA CBD D9-THC THCA ND ND ND ND ND ND ND ND 0.093 % ND ND ND ND ND ND ND ND ND ND 0.930 mg/g ND ND LOD 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.0001 0.0001 0.001 % % % % % % % % % % % Cannabinoid Profile Test Analyzed by Weight Extraction date : Extracted By : 1224 2.9474g 03/13/20 04:03:53 574 Analysis Method -SOP.T.40.020, SOP.T.30.050 Reviewed On - 03/16/20 15:23:44 Analytical Batch -DA010958POT Instrument Used : DA-LC-003 Batch Date : 03/13/20 11:08:00 Reagent Dilution Consums. ID 022720.R11 40 180111 914C4-914AK 929C6-929H Full spectrum cannabinoid analysis utilizing High Performance Liquid Chromatography with UV detection (HPLC-UV). (Method: SOP.T.30.050 for sample prep and Shimadzu High Sensitivity Method SOP.T.40.020 for analysis. LOQ for all cannabinoids is 1 mg/L). Filth PASSED Analyzed By Weight Extraction date LOD(ppm) Extracted By 584 1g 03/16/20 584 Analysis Method -SOP.T.40.013 Batch Date : 03/16/20 10:47:20 Analytical Batch -DA010996FIL Reviewed On - 03/16/20 11:02:33 Instrument Used : Filth/Foreign Material Microscope This includes but is not limited to hair, insects, feces, packaging contaminants, and manufacturing waste and by-products. An SH-2B/T Stereo Microscope is use for inspection.
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This report shall not be reproduced, unless in its entirety, without written approval from Kaycha Labs. This report isan Kaycha Labs certification. The results relate only to the material or product analyzed. Test results areconfidential unless explicitly waived otherwise. Void after 1 year from test end date. Cannabinoid content of batchmaterial may vary depending on sampling error. IC=In-control QC parameter, NC=Non-controlled QC parameter,ND=Not Detected, NA=Not Analyzed, ppm=Parts Per Million, ppb=Parts Per Billion. Limit of Detection (LoD) andLimit Of Quantitation (LoQ) are terms used to describe the smallest concentration that can be reliably measured byan analytical procedure. RPD=Reproducibility of two measurements. Action Levels are State determined thresholdsfor human safety for consumption and/or inhalation. The result >99% are variable based on uncertainty ofmeasurement (UM) for the analyte. The UM error is available from the lab upon request.The "Decision Rule" for thepass/fail does not include the UM. The limits are based on F.S. Rule 64-4.310.
Jorge SegredoLab Director
State License # n/aISO Accreditation # 97164 ___________________
Cannabinoid Profile TestAnalyzed by Weight Extraction date : Extracted By :1224 2.9474g 03/13/20 04:03:53 574
Analysis Method -SOP.T.40.020, SOP.T.30.050 Reviewed On - 03/16/20 15:23:44Analytical Batch -DA010958POT Instrument Used : DA-LC-003 Batch Date : 03/13/20 11:08:00
Reagent Dilution Consums. ID
022720.R11 40 180111914C4-914AK929C6-929H
Full spectrum cannabinoid analysis utilizing High Performance Liquid Chromatography with UV detection (HPLC-UV). (Method: SOP.T.30.050 forsample prep and Shimadzu High Sensitivity Method SOP.T.40.020 for analysis. LOQ for all cannabinoids is 1 mg/L).
Filth PASSED
Analyzed By Weight Extraction date LOD(ppm) Extracted By584 1g 03/16/20 584
Analysis Method -SOP.T.40.013 Batch Date : 03/16/20 10:47:20Analytical Batch -DA010996FIL Reviewed On - 03/16/20 11:02:33Instrument Used : Filth/Foreign Material Microscope
This includes but is not limited to hair, insects, feces, packaging contaminants, and manufacturing wasteand by-products. An SH-2B/T Stereo Microscope is use for inspection.
This report shall not be reproduced, unless in its entirety, without written approval from Kaycha Labs. This report isan Kaycha Labs certification. The results relate only to the material or product analyzed. Test results areconfidential unless explicitly waived otherwise. Void after 1 year from test end date. Cannabinoid content of batchmaterial may vary depending on sampling error. IC=In-control QC parameter, NC=Non-controlled QC parameter,ND=Not Detected, NA=Not Analyzed, ppm=Parts Per Million, ppb=Parts Per Billion. Limit of Detection (LoD) andLimit Of Quantitation (LoQ) are terms used to describe the smallest concentration that can be reliably measured byan analytical procedure. RPD=Reproducibility of two measurements. Action Levels are State determined thresholdsfor human safety for consumption and/or inhalation. The result >99% are variable based on uncertainty ofmeasurement (UM) for the analyte. The UM error is available from the lab upon request.The "Decision Rule" for thepass/fail does not include the UM. The limits are based on F.S. Rule 64-4.310.
Jorge SegredoLab Director
State License # n/aISO Accreditation # 97164 ___________________
Signature
03/19/2020
___________________Signed On
4131 SW 47th AVENUE SUITE 1408
Kaycha LabsLavender Bath Bomb
N/AMatrix : Derivative
Certificate of Analysis PASSEDGreen Roads
5150 SW 48TH WAY DAVIEFL, USA 33314Telephone: (844) 747-3367Email: [email protected]
Pesticide screen is performed using LC-MS which can screen down to below single digit ppb concentrationsfor regulated Pesticides. Currently we analyze for 67 Pesticides. (Method: SOP.T.30.060 Sample Preparationfor Pesticides Analysis via LCMSMS and SOP.T40.060 Procedure for Pesticide Quantification Using LCMS).Volatile Pesticides may be tested with GCMSMS under SOP.T.40.070 and SOP.T.40.090. * Pesticide screen isperformed using GC-MS which can screen down to below single digit ppb concentrations for regulatedPesticides. Currently we analyze for 2 Volatile Pesticides. (Method: SOP.T.30.060 Sample Preparation forPesticides Analysis via LCMSMS and SOP.T.40.090 Volatile Pesticides Analysis by GC-MS/MS
This report shall not be reproduced, unless in its entirety, without written approval from Kaycha Labs. This report isan Kaycha Labs certification. The results relate only to the material or product analyzed. Test results areconfidential unless explicitly waived otherwise. Void after 1 year from test end date. Cannabinoid content of batchmaterial may vary depending on sampling error. IC=In-control QC parameter, NC=Non-controlled QC parameter,ND=Not Detected, NA=Not Analyzed, ppm=Parts Per Million, ppb=Parts Per Billion. Limit of Detection (LoD) andLimit Of Quantitation (LoQ) are terms used to describe the smallest concentration that can be reliably measured byan analytical procedure. RPD=Reproducibility of two measurements. Action Levels are State determined thresholdsfor human safety for consumption and/or inhalation. The result >99% are variable based on uncertainty ofmeasurement (UM) for the analyte. The UM error is available from the lab upon request.The "Decision Rule" for thepass/fail does not include the UM. The limits are based on F.S. Rule 64-4.310.
Jorge SegredoLab Director
State License # n/aISO Accreditation # 97164 ___________________
Signature
03/19/2020
___________________Signed On
4131 SW 47th AVENUE SUITE 1408
Kaycha LabsLavender Bath Bomb
N/AMatrix : Derivative
Certificate of Analysis PASSEDGreen Roads
5150 SW 48TH WAY DAVIEFL, USA 33314Telephone: (844) 747-3367Email: [email protected]
Analyzed by Weight Extraction date Extracted By850 0.0258g 03/13/20 05:03:10 850
Analysis Method -SOP.T.40.032Analytical Batch -DA010971SOL Reviewed On - 03/17/20 11:48:30Instrument Used : Headspace GCMSBatch Date : 03/13/20 17:12:07
Reagent Dilution Consums. ID
1 00279984161291-124154107
Residual solvents screening is performed using GC-MS which can detect belowsingle digit ppm concentrations. Currently we analyze for 21 Residualsolvents.(Method: SOP.T.30.032 Residual Solvents Analysis via GC-MS).
This report shall not be reproduced, unless in its entirety, without written approval from Kaycha Labs. This report isan Kaycha Labs certification. The results relate only to the material or product analyzed. Test results areconfidential unless explicitly waived otherwise. Void after 1 year from test end date. Cannabinoid content of batchmaterial may vary depending on sampling error. IC=In-control QC parameter, NC=Non-controlled QC parameter,ND=Not Detected, NA=Not Analyzed, ppm=Parts Per Million, ppb=Parts Per Billion. Limit of Detection (LoD) andLimit Of Quantitation (LoQ) are terms used to describe the smallest concentration that can be reliably measured byan analytical procedure. RPD=Reproducibility of two measurements. Action Levels are State determined thresholdsfor human safety for consumption and/or inhalation. The result >99% are variable based on uncertainty ofmeasurement (UM) for the analyte. The UM error is available from the lab upon request.The "Decision Rule" for thepass/fail does not include the UM. The limits are based on F.S. Rule 64-4.310.
Jorge SegredoLab Director
State License # n/aISO Accreditation # 97164 ___________________
Signature
03/19/2020
___________________Signed On
4131 SW 47th AVENUE SUITE 1408
Kaycha LabsLavender Bath Bomb
N/AMatrix : Derivative
Certificate of Analysis PASSEDGreen Roads
5150 SW 48TH WAY DAVIEFL, USA 33314Telephone: (844) 747-3367Email: [email protected]
Analysis Method -SOP.T.30.065, SOP.T.40.065Analytical Batch -DA010956 | Reviewed On - 03/16/20 17:16:45Instrument Used : DA-LCMS-001_DERBatch Date : 03/13/20 11:02:20
Analyzed by Weight Extraction date Extracted By585 1g 03/13/20 03:03:12 585
Aflatoxins B1, B2, G1, G2, and Ochratoxins A testing using LC-MS. (Method: SOP.T.30.065 forSample Preparation and SOP.T40.065 Procedure for Mycotoxins Quantification Using LCMS. LOQ 1.0ppb). Aflatoxin B1, B2, G1, and G2 must individually be <20ug/Kg. Ochratoxins must be <20µg/Kg.
Microbials PASSED
Analyte ResultASPERGILLUS_FLAVUS not present in 1 gram.ASPERGILLUS_FUMIGATUS not present in 1 gram.ASPERGILLUS_NIGER not present in 1 gram.ASPERGILLUS_TERREUS not present in 1 gram.ESCHERICHIA_COLI_SHIGELLA_SPP not present in 1 gram.SALMONELLA_SPECIFIC_GENE not present in 1 gram.STAPHYLOCOCCUS_AUREUS not present in 1 gram.TOTAL_YEAST_AND_MOLD <100
Analysis Method -SOP.T.40.043Analytical Batch -DA011006MIC | Reviewed On - 03/19/20 11:37:24Instrument Used : (Micro) 25-27C Incubator,(Micro) 35-42C IncubatorBatch Date : 03/16/20 20:13:22
Analyzed by Weight Extraction date Extracted By513 1.0405g 03/16/20 08:03:10 513
Reagent Dilution Consums. ID
Consums. ID4603475C929C6-929H190611634Microbiological testing for Fungal and Bacterial Identification via Polymerase Chain Reaction (PCR)method consisting of sample DNA amplified via tandem Polymerase Chain Reaction (PCR) as acrude lysate which avoids purification. (Method SOP.T.40.043) If a pathogenic Escherichia Coli,Salmonella, Aspergillus fumigatus, Aspergillus flavus, Aspergillus niger, or Aspergillus terreus isdetected in 1g of a sample, the sample fails the microbiological-impurity testing.
Analyzed by Weight Extraction date Extracted By53 0.2622g NA NA
Analysis Method -SOP.T.40.050, SOP.T.30.052Analytical Batch -DA010946HEA | Reviewed On - 03/16/20 08:17:24Instrument Used : ICPMS-2030Batch Date : 03/13/20 08:48:26
Heavy Metals screening is performed using ICP-MS (Inductively Coupled Plasma – MassSpectrometer) which can screen down to below single digit ppb concentrations for regulated heavymetals using Method SOP.T.30.052 Sample Preparation for Heavy Metals Analysis via ICP-MS andSOP.T.40.050 Heavy Metals Analysis via ICP-MS.