21 Code For Federal Regulation Parts 1305, 1311 Page 50
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67locations maintained by the supplier for filling. The registrant must maintain control of the
processing of the order at all times.
(b) A supplier may fill the order for a Schedule I or II controlled substance, if possible
and if the supplier desires to do so and is authorized to do so under § 1305.06.
(c) A supplier must do the following before filling the order:
(1) Verify the integrity of the signature and the order by using software that complies with Part
1311 of this chapter to validate the order.
(2) Verify that the digital certificate has not expired.
(3) Check the validity of the certificate holder’s certificate by checking the Certificate
Revocation List. The supplier may cache the Certificate Revocation List until it expires.
(4) Verify the registrant’s eligibility to order the controlled substances by checking the
certificate extension data.
(d) The supplier must retain an electronic record of every order, and, linked to each order,
a record of the number of commercial or bulk containers furnished on each item and the date on
which the supplier shipped the containers to the purchaser. The linked record must also include
any data on the original order that the supplier completes. Software used to handle digitally
signed orders must comply with Part 1311 of this chapter.
(e) If an order cannot be filled in its entirety, a supplier may fill it in part and supply the
balance by additional shipments within 60 days following the date of the order. No order is valid
more than 60 days after its execution by the purchaser, except as specified in paragraph (h) of
this section.
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