Pau d’ Arco Bark Powder NOG
2026-05-07 00:00:00
Item Code:
11-00415
Raw Material Lot Number:
H00414-001-P2
Description:
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.
Location:
Dogwood
Equipment:
N/A
Vendor:
Pau d’ Arco Bark C/S NOG
2026-05-07 00:00:00
Item Code:
11-00414
Raw Material Lot Number:
H00414-001
Description:
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.
Location:
Dogwood
Equipment:
N/A
Vendor:
Osha Root NOG Fresh
2026-05-06 00:00:00
Item Code:
N/A
Raw Material Lot Number:
H00786-004
Description:
The Fresh Osha Root NOG we received in on 5/6/26 was left in Transit too Long and has gone bad.
Location:
Madrone
Equipment:
N/A
Vendor:
Native Botanicals
Elder Flowers C/S OG
2026-05-07 00:00:00
Item Code:
11-00218
Raw Material Lot Number:
H00218-013
Description:
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.
Location:
Calypso: Camas (unit 4)
Equipment:
N/A
Vendor:
Demar de Pesare
Bee Balm C/S OG ROC
2026-05-01 00:00:00
Item Code:
11-36407
Raw Material Lot Number:
H01131-004-C
Description:
The raw material bags do not have a ROC MRH label.
Location:
Dogwood
Equipment:
N/A
Vendor:
Oshala Farms
Bee Balm C/S OG ROC
2026-05-01 00:00:00
Item Code:
11-36407
Raw Material Lot Number:
H01131-004-C
Description:
The raw material bags do not have a ROC MRH label.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Oshala Farms
Blue Vervain CS OG 1# Bulk
2026-05-01 00:00:00
Item Code:
11-00080-55
Raw Material Lot Number:
H00080-016
Description:
This batch was marked complete before the FG was receipted.
Location:
Calypso: Redwood (unit 6)
Equipment:
N/A
Vendor:
Pacific Botanicals
Astragalus Root C/S OG
2026-04-30 00:00:00
Item Code:
11-00032
Raw Material Lot Number:
H00032-005
Description:
(x3) RM bags of Astragalus Root C/S OG that did not have MRH labels were discovered in unit 4 on 4/29/26.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Shatavari Root C/S OG 1lb
2026-04-30 00:00:00
Item Code:
11-00485-17
Raw Material Lot Number:
H00486-010-CP
Description:
This batch was marked complete before the finished goods were receipted.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Cultivator Natural Products
Red Rooibos Tea OG FT
2026-04-23 00:00:00
Item Code:
14-00029
Raw Material Lot Number:
T00029-003
Description:
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.
Location:
Calypso: Redwood (unit 6)
Equipment:
N/A
Vendor:
Rooibos North America
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