Lemon Balm CS OG 1lb

By /

Report Information:

Report Name:
Pau d' Arco Bark Powder NOG
Status:
Open
Date:
May 7, 2026
Item Code:
11-00415
Raw Ingredient Lot #:
H00414-001-P2
Finished Good Lot #:
N/A
Originated By:
Cary Loffelmacher
Current Owner:
10
Owner History:
2026/05/07 at 1:10 pm → Assigned to Josh Galasso by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:
Locaton:
Dogwood
Vendor:
Equipment:
N/A
Description of Nonconforming Material:

Lot H00414-001-P failed E.coli testing (20 cfu/g) and was sent for 3rd party sterilization and came back as H00414-001-PT. The parent lot H00414-001 was not sent for 3rd party sterilization.

Attachments:
Report Name:
Pau d' Arco Bark C/S NOG
Status:
Open
Date:
May 7, 2026
Item Code:
11-00414
Raw Ingredient Lot #:
H00414-001
Finished Good Lot #:
N/A
Originated By:
Cary Loffelmacher
Current Owner:
10
Owner History:
2026/05/07 at 1:02 pm → Assigned to Josh Galasso by Cary Loffelmacher
2026/05/07 at 12:51 pm → Assigned to Josh Galasso by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:
Locaton:
Dogwood
Vendor:
Equipment:
N/A
Description of Nonconforming Material:

Lot H00414-001-P failed E.coli testing (20 cfu/g) and was sent for 3rd party sterilization and came back as H00414-001-PT. The parent lot H00414-001 was not sent for 3rd party sterilization.

Attachments:
Report Name:
Osha Root NOG Fresh
Status:
Open
Date:
May 6, 2026
Item Code:
N/A
Raw Ingredient Lot #:
H00786-004
Finished Good Lot #:
N/A
Originated By:
Jon Paul
Current Owner:
3
Owner History:

Initial Owner → Thomas Klingensmith

Edit Report Info History:
Locaton:
Madrone
Vendor:
Native Botanicals
Equipment:
N/A
Description of Nonconforming Material:

The Fresh Osha Root NOG we received in on 5/6/26 was left in Transit too Long and has gone bad.

Attachments:
Report Name:
Elder Flowers C/S OG
Status:
Closed
Date:
May 7, 2026
Item Code:
11-00218
Raw Ingredient Lot #:
H00218-013
Finished Good Lot #:
N/A
Originated By:
Cary Loffelmacher
Current Owner:
3
Owner History:
2026/05/07 at 11:10 am → Assigned to Thomas Klingensmith by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:
Locaton:
Calypso: Camas (unit 4)
Vendor:
Demar de Pesare
Equipment:
N/A
Description of Nonconforming Material:

Vickie opened this bag to pull material for a bag check and while pulling the material by hand she discovered this bag had a scoop in it. This scoop is one of our scoops.

Attachments:
Report Name:
Bee Balm C/S OG ROC
Status:
Closed
Date:
May 1, 2026
Item Code:
11-36407
Raw Ingredient Lot #:
H01131-004-C
Finished Good Lot #:
N/A
Originated By:
Cary Loffelmacher
Current Owner:
7
Owner History:
2026/05/04 at 4:10 pm → Assigned to Cary Loffelmacher by Josh Galasso
2026/05/01 at 10:10 am → Assigned to Josh Galasso by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:
Locaton:
Dogwood
Vendor:
Oshala Farms
Equipment:
N/A
Description of Nonconforming Material:

The raw material bags do not have a ROC MRH label.

Attachments:
Report Name:
Bee Balm C/S OG ROC
Status:
Closed
Date:
May 1, 2026
Item Code:
11-36407
Raw Ingredient Lot #:
H01131-004-C
Finished Good Lot #:
N/A
Originated By:
Cary Loffelmacher
Current Owner:
7
Owner History:
2026/05/01 at 10:07 am → Assigned to Cary Loffelmacher by Ben Jellesed
2026/05/01 at 9:46 am → Assigned to Ben Jellesed by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:
Locaton:
Calypso: Hemlock (unit 2)
Vendor:
Oshala Farms
Equipment:
N/A
Description of Nonconforming Material:

The raw material bags do not have a ROC MRH label.

Attachments:
Report Name:
Blue Vervain CS OG 1# Bulk
Status:
Closed
Date:
May 1, 2026
Item Code:
11-00080-55
Raw Ingredient Lot #:
H00080-016
Finished Good Lot #:
2604-00903
Originated By:
Cary Loffelmacher
Current Owner:
7
Owner History:
2026/05/01 at 11:07 am → Assigned to Cary Loffelmacher by Ashley Bates
2026/05/01 at 11:01 am → Assigned to Cary Loffelmacher by Marasha Woodard
2026/05/01 at 9:49 am → Assigned to Marasha Woodard by Julie DeBord
2026/05/01 at 8:24 am → Assigned to Julie DeBord by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:
Locaton:
Calypso: Redwood (unit 6)
Vendor:
Pacific Botanicals
Equipment:
N/A
Description of Nonconforming Material:

This batch was marked complete before the FG was receipted.

Attachments:
Report Name:
Astragalus Root C/S OG
Status:
Closed
Date:
April 30, 2026
Item Code:
11-00032
Raw Ingredient Lot #:
H00032-005
Finished Good Lot #:
N/A
Originated By:
Ashley Bates
Current Owner:
7
Owner History:
2026/05/01 at 7:52 am → Assigned to Cary Loffelmacher by Ashley Bates
2026/04/30 at 3:26 pm → Assigned to Ashley Bates by Ben Jellesed
2026/04/30 at 1:01 pm → Assigned to Ben Jellesed by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:
Locaton:
Calypso: Hemlock (unit 2)
Vendor:
Equipment:
N/A
Description of Nonconforming Material:

(x3) RM bags of Astragalus Root C/S OG that did not have MRH labels were discovered in unit 4 on 4/29/26.

Attachments:
Report Name:
Shatavari Root Powder C/S OG 1lb
Status:
Closed
Date:
April 30, 2026
Item Code:
11-00485-17
Raw Ingredient Lot #:
H00486-010-CP
Finished Good Lot #:
2604-M0227
Originated By:
Cary Loffelmacher
Current Owner:
7
Owner History:
2026/05/01 at 8:12 am → Assigned to Cary Loffelmacher by Marasha Woodard
2026/04/30 at 1:57 pm → Assigned to Marasha Woodard by Julie DeBord
2026/04/30 at 1:02 pm → Assigned to Julie DeBord by Cary Loffelmacher
2026/04/30 at 12:59 pm → Assigned to Julie DeBord by Cary Loffelmacher
2026/04/30 at 12:34 pm → Assigned to Julie DeBord by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:
2026/04/30 at 1:02 pm → Edited by Cary Loffelmacher
2026/04/30 at 12:59 pm → Edited by Cary Loffelmacher
Locaton:
Calypso: Cascara (unit 5)
Vendor:
Cultivator Natural Products
Equipment:
N/A
Description of Nonconforming Material:

This batch was marked complete before the finished goods were receipted.

Attachments:
Report Name:
Red Rooibos Tea OG FT
Status:
Closed
Date:
April 23, 2026
Item Code:
14-00029
Raw Ingredient Lot #:
T00029-003
Finished Good Lot #:
N/A
Originated By:
Ashley Bates
Current Owner:
7
Owner History:
2026/04/24 at 8:46 am → Assigned to Cary Loffelmacher by Ashley Bates
2026/04/24 at 8:39 am → Assigned to Ashley Bates by Marasha Woodard
2026/04/23 at 3:19 pm → Assigned to Marasha Woodard by Ashley Bates
2026/04/23 at 3:18 pm → Assigned to Ashley Bates by Ashley Bates
2026/04/23 at 3:14 pm → Assigned to Ashley Bates by Ashley Bates
2026/04/23 at 3:13 pm → Assigned to Ashley Bates by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:
2026/04/23 at 3:19 pm → Edited by Ashley Bates
2026/04/23 at 3:18 pm → Edited by Ashley Bates
Locaton:
Calypso: Redwood (unit 6)
Vendor:
Rooibos North America
Equipment:
N/A
Description of Nonconforming Material:

While checking a tea supplement blend, it was noticed that a RM bag of Red Rooibos Tea OG FT was not labeled with a MRH label.

Attachments:
Report Name:
Ginger Extract OG
Status:
Open
Date:
April 22, 2026
Item Code:
15-00350
Raw Ingredient Lot #:
H00766-020
Finished Good Lot #:
2601-M0308
Originated By:
Jon Paul
Current Owner:
25
Owner History:
2026/04/23 at 10:19 am → Assigned to Jennifer Reece by Keegan McEachern
2026/04/23 at 7:19 am → Assigned to Keegan McEachern by Cary Loffelmacher
2026/04/23 at 7:18 am → Assigned to Keegan McEachern by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:
2026/04/23 at 7:19 am → Edited by Cary Loffelmacher
Locaton:
Madrone
Vendor:
Equipment:
N/A
Description of Nonconforming Material:

2,657 oz of Ginger Extract OG Lot # 2601-M0308 was double receipted.

Attachments:
Report Name:
Lemon Balm CS OG 1lb
Status:
Open
Date:
March 11, 2026
Item Code:
11-00048
Raw Ingredient Lot #:
H00048-009
Finished Good Lot #:
N/A
Originated By:
Thomas Klingensmith
Current Owner:
7
Owner History:
2026/04/20 at 8:56 am → Assigned to Cary Loffelmacher by Thomas Klingensmith
2026/03/11 at 11:32 am → Assigned to Cary Loffelmacher by Thomas Klingensmith

Initial Owner → Thomas Klingensmith

Edit Report Info History:
Locaton:
Dogwood
Vendor:
Oshala Farms
Equipment:
n/a
Description of Nonconforming Material:

Testing new functions, also, customer reports high aerobic bacteria in their product. we don't have any of the FG left

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/03/Customer-report-123.docx
Report Name:
Email field mystery
Status:
Open
Date:
March 12, 2026
Item Code:
a
Raw Ingredient Lot #:
a
Finished Good Lot #:
a
Originated By:
Brandon McKenzie
Current Owner:
2
Owner History:
2026/03/13 at 9:59 am → Assigned to Brandon McKenzie by Brandon McKenzie

Initial Owner → Brandon McKenzie

Edit Report Info History:
2026/03/13 at 9:59 am → Edited by Brandon McKenzie
Locaton:
4020: Other
Vendor:
Ace Biotech (Auropure)
Equipment:
bread
Description of Nonconforming Material:

a

Attachments:
Report Name:
Test report
Status:
Closed
Date:
March 1, 2026
Item Code:
999-99-9
Raw Ingredient Lot #:
777
Finished Good Lot #:
420
Originated By:
Brandon McKenzie
Current Owner:
2
Owner History:

Initial Owner → Brandon McKenzie

Edit Report Info History:
Locaton:
4020: Other
Vendor:
Vitality Works
Equipment:
Spray paint
Description of Nonconforming Material:

This is the description of a test report

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/03/pollen-2.jpg

Hold Types:

Card Status: Open

Hold Type: Long Term

Hold Type Notes: Cary, please put all material at Dogwood on hold

Amount Affected: Entire Lot

Thomas Klingensmith – 2026/03/11 at 11:25 am
Created by Thomas Klingensmith – 2026/03/11  6:25 pm

Edited by Thomas Klingensmith – 2026/03/11 at 11:27 am
Edited by Thomas Klingensmith – 2026/03/11 at 11:28 am

Investigations:

  • Card Status: Open

    Cary, after putting material on hold in inventory, please send to Josh to have material staged.

    Samplers, once material is there, sample per sample plan and deliver 100g to lab for RAC testing.

    Sample Needed: MRH Sampling Plan
    Extraneous Matter Test Needed: N/A
    Created by Thomas Klingensmith – 2026/03/11  6:30 pm
    Thomas Klingensmith – 2026/03/11 at 11:30 am

  • Card Status: Open

    test

    Sample Needed: N/A
    Extraneous Matter Test Needed: N/A
    Created by Thomas Klingensmith – 2026/04/20  3:55 pm
    Thomas Klingensmith – 2026/04/20 at 8:55 am

  • Card Status: Open

    test

    Sample Needed: One Container
    Extraneous Matter Test Needed: High
    Created by Thomas Klingensmith – 2026/04/23  5:17 pm
    Thomas Klingensmith – 2026/04/23 at 10:17 am

  • Card Status: Open

    terst

    Sample Needed: N/A
    Extraneous Matter Test Needed: High
    Created by Thomas Klingensmith – 2026/04/24  2:18 pm
    Thomas Klingensmith – 2026/04/24 at 7:18 am

Dispositions:

Card Status: Open

accepted

test

Created by Thomas Klingensmith – 2026/04/16  5:34 pm
Thomas Klingensmith – 2026/04/16 at 10:34 am

Report Inventory & App States:

No items found

Signature:

No items found
Scroll to Top