Ginger Extract OG

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
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:
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:
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:
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:
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
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
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

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
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

Hold Types:

No items found

Investigations:

No items found

Dispositions:

Card Status: Open

rejected

2,657fl oz needs to be spot counted out from inventory. When that is complete this MNCR will need to be sent to the QC office.

Report Inventory & App States:

(2601-M0308) 2,657fl oz@20-MAD-REC=REJ
(2601-M0308-A) 3,826fl oz@20-MAD-REC=RH
(2601-M0308-B) 2,657fl oz@20-MAD-REC=RH

2,657oz of lot# 2601-M0308 removed from inventory with "Double Receipt" as the reason code. Goods issue document# 175996.

Signature:

No items found
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