5917-S AMS HATF S2721.1

SSB 5917  - S AMD207
     By Senator Hatfield

     On page 3, line 1, after "(1)" strike "On" and insert "Except as provided in section 5 of this act, on"

     On page 4, line 7, after "materials;" strike "or"

     On page 4, line 8, after "employees" insert "; or
     (6) A manufacturing company that provides the department with a written report documenting the company's compliance with the following requirements:
     (a) A written marketing compliance code that establishes the practices and standards that govern the marketing and sale of the manufacturing company's products;
     (b) A training program for employees that the manufacturing company undertakes regularly to train appropriate employees on the marketing compliance code;
     (c) Regular audits to monitor compliance with the marketing compliance code;
     (d) Policies and procedures for investigating instances of noncompliance with the marketing compliance code;
     (e) Effective lines of communication for employees to report noncompliance, investigate reports of noncompliance, take corrective actions in response to noncompliance, and report instances of noncompliance to the department in an appropriate circumstance;
     (f) The name and contact information for the manufacturing company's compliance officer responsible for developing, operating, and monitoring the marketing compliance code"

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