Witch Hazel Leaf C/S NOG
2026-10-06 00:00:00
Item Code:
11-01085
Raw Material Lot Number:
H01085-029-T
Description:
Upon visual inspection 1 bag @ 13.2 lbs was confirmed to have damage in the form of a tear.
Location:
Dogwood
Equipment:
N/A
Vendor:
Global Sterilization
Lemongrass Essential Oil OG
2026-10-06 00:00:00
Item Code:
12-00063
Raw Material Lot Number:
ES00063-011
Description:
Jordan was using the Dose it and pouring some Lemongrass E.O. OG (Lot # ES00063-011), after he filled the first (2) 40 Fl oz measuring cups, while filling the 3rd, the material started to turn a much darker color then what we are used to seeing. This is when he stopped and notified QC.
Location:
Madrone
Equipment:
Vendor:
Citrus & Allied Essences, Ltd.
Yellow Mustard Seed Whole OG
2026-10-06 00:00:00
Item Code:
11-00575
Raw Material Lot Number:
H00575-003
Description:
This material is kept in a hard cardboard cylinder container that has a metal clamp/seal. The metal part of the seal is broken and appears unsafe.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Cast Iron Teapot Burnt Umber
2026-10-06 00:00:00
Item Code:
20-00473-27
Raw Material Lot Number:
Description:
2 boxes @ 12 ea arrived with crushing damage to the outer box. Please inspect the inner vendor boxes for resale suitability.
Location:
Dogwood
Equipment:
N/A
Vendor:
Sarchi
Cast Iron Teapot Set Dotted
2026-10-06 00:00:00
Item Code:
20-00470-27
Raw Material Lot Number:
Description:
4 boxes @ 6 ea (24 ea) arrived with crushing damage to outer boxes. Please inspect inner vendor boxes for resale suitability.
Location:
Dogwood
Equipment:
N/A
Vendor:
Sarchi
Basil Leaf C/S OG
2026-10-05 00:00:00
Item Code:
11-00039
Raw Material Lot Number:
H00039-015-T
Description:
Upon visual inspection, 3 boxes @ 50 lbs sustained heavy damage beyond measure.
Location:
Dogwood
Equipment:
N/A
Vendor:
Global Sterilization
Amber Glass Bottle 16oz 28-400
2026-10-05 00:00:00
Item Code:
10-00039
Raw Material Lot Number:
C00039-020
Description:
While opening a box of Amber Glass Bottles 16oz 28-400 (Lot # C00039-020) for a production run, it was noticed that one of the flats containing 30 @ Amber Glass Bottles 16oz 28-400 had broken glass in it.
Location:
Madrone
Equipment:
Vendor:
Silver Spur Corp. N.W.
Living Nuts mercantile order
2026-10-02 00:00:00
Item Code:
N/A
Raw Material Lot Number:
n/a
Description:
A variety of nut snack packs was ordered by the store director for sale in the mercantile locations. These represent an allergen hazard and are not currently documented on our allergen plan. This did not go through formal product or process approval steps.
Location:
4020: Receiving
Equipment:
Vendor:
Tea Blender- ATP
2026-10-02 00:00:00
Item Code:
N/A
Raw Material Lot Number:
N/A
Description:
While I was performing an ATP swab for Logical 2 in unit 4, I had mistakenly tested under the "Tea Blending" site.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
N/A
Fennel Seed Whole OG
2026-10-02 00:00:00
Item Code:
11-00229
Raw Material Lot Number:
WH00229-029-X
Description:
This material was originally rejected but was decided at HCI to unreject some of this material and remediate.
Location:
Dogwood
Equipment:
N/A
Vendor: