Audit-ready DSHS hemp records, built on the rule itself.
Texas consumable-hemp manufacturers and processors who hold a DSHS consumable hemp products license and now must keep master production, batch production, raw-material/traceability, recall, and consumer-complaint records under 25 TAC Chapter 300 — effective March 31, 2026. Generic food GMP templates don't map to the exact records a DSHS or TABC inspector asks for, and a $3k+ consultant is overkill for a records binder.
If you hold a DSHS consumable hemp products license under 25 TAC Chapter 300, Subchapter B, the §300.203 recordkeeping duties apply to you. The master and batch production records in this pack are yours to keep — DSHS confirmed at adoption that these duties fall on manufacturers and processors, not on farmers, retail shops, or distributors.
New §§300.204–300.208 were adopted in the March 20, 2026 Texas Register following Executive Order GA-56 and took effect March 31, 2026. There is no phase-in for the records — they must already be on site and inspection-ready.
You are strictly a retailer (Subchapter E) or a hemp farmer. Retailers keep testing and labeling records but do not author master/batch production records. If you both manufacture and sell, the manufacturer duties still apply to your production side.
Each row is a real DSHS obligation, its exact rule citation (linked to the adopted-rule text), and the pack document that satisfies it. This is the whole product: no generic GMP boilerplate, no guessing what a DSHS or TABC inspector will ask to see.
| Requirement | Citation | Covered by |
|---|---|---|
| Keep a master production record for every consumable hemp product — one person prepares, dates and signs it; a second person independently checks, dates and signs it. | 25 TAC §300.204 | Master Production Record |
| Master record contents: identity and quantity of each ingredient, a complete ingredient list, a statement of any by-product/excess, and complete manufacturing instructions. | 25 TAC §300.204 | Master Production Record |
| Keep a batch production record for each batch that is traceable to its master record and documents every manufacturing step. | 25 TAC §300.205 | Batch Production Record |
| Batch record must capture dates, equipment/line, ingredient weights, in-process and lab results, actual yield vs. theoretical, label reconciliation, sampling, and the COA of the hemp/derivative used. | 25 TAC §300.205 | Batch Production Record |
| Log traceability identifiers for every raw material and ingredient: name, batch/lot from the original package, manufacture date, receipt date, expiration/re-test/use-by, and total delta-9 THC on a dry-weight basis. | 25 TAC §300.206 | Source & Traceability / Raw Material Log |
| Document the source of ingredients — receiving records and the supplier license information for the hemp used. | 25 TAC §300.206 | Source & Traceability / Raw Material Log |
| Maintain written recall procedures (all facilities) and a recall plan (manufacturers/processors/distributors): notify consignees and the public, run effectiveness checks, and dispose appropriately. | 25 TAC §300.207 | Written Recall Plan & Mock-Recall Log |
| Keep complaint files and a written procedure: process complaints uniformly and timely, document oral complaints on receipt, investigate safety-related complaints, and record the required investigation elements. | 25 TAC §300.208 | Consumer Complaint Log & SOP |
| Make each product's certificate of analysis available with all required contents (lab identity, lot number, dates, methods/LOD/LOQ, and delta-9/total-THC results). | 25 TAC §300.301 | COA Tracking Register |
| Maintain all of the above records on site for immediate inspection and keep them at least three years after each record is created. | 25 TAC §300.203 | Implementation Guide & Retention Schedule |
Each template field maps to the exact section it satisfies — no generic boilerplate, no guesswork about what an inspector expects.
We read the live regulation text (not a summary) and record the source URL and the date we retrieved it, so you can re-check any claim yourself.
Editable DOCX plus print-ready PDF and a plain-English implementation guide. Fill in the merge fields and it's your document, not a locked SaaS record.
A one-time purchase, not another subscription. You own the editable files. A $3,000+ consultant is overkill for a records binder; a free DSHS PDF doesn't map to the exact fields you have to fill in. This is the tier in between.
Every DSHS-required record (25 TAC §§300.204–300.208 + §300.203 retention), each field mapped to the exact rule subsection, editable and inspection-ready.
vs $3,000+ compliance consultant / generic free DSHS PDFs for the incumbent