Amber Glass Bottle 16oz 28-400
2026-08-18 00:00:00
Item Code:
10-00039
Raw Material Lot Number:
C00039-020
Description:
While picking this product, 1 box @ 60 ea was suspected of having broken glass (rattling from interior).
Location:
Dogwood
Equipment:
N/A
Vendor:
TriCor Braun
Ginger Root C/S OG 1lb
2026-08-17 00:00:00
Item Code:
11-00253-17
Raw Material Lot Number:
H00253-039
Description:
Rigid plastic measuring 9mm x 6mm was found in RM during the production of (1# 2607-00798).
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Whole Herb Company
Ginger Root C/S OG
2026-08-17 00:00:00
Item Code:
11-00253
Raw Material Lot Number:
H00253-039
Description:
Rigid plastic measuring 9mm x 6mm was found in RM during the production of (1# 2607-00798).
Location:
Dogwood
Equipment:
N/A
Vendor:
Whole Herb Company
Clove Bud Essential Oil OG 16oz labels
2026-08-17 00:00:00
Item Code:
12-00129-09
Raw Material Lot Number:
ES00129-007
Description:
These labels have the incorrect Country of Origin on them. The correct Country of Origin is Sir Lanka.
Location:
Madrone
Equipment:
Vendor:
N/A
Clove Bud Essential Oil OG 4oz
2026-08-17 00:00:00
Item Code:
12-00129-06
Raw Material Lot Number:
ES00129-007
Description:
These labels have the incorrect Country of origin on them. They should have Sri Lanka as the country of Origin.
Location:
Madrone
Equipment:
Vendor:
N/A
Motherwort C/S OG 4oz
2026-08-17 00:00:00
Item Code:
11-00367-14
Raw Material Lot Number:
H00367-022-T
Description:
A customer complaint indicating they found live insects in their bag that was produced with this raw material lot number.
Location:
Calypso: Hemlock (unit 2)
Equipment:
Vendor:
Demar de Pesare
Bentonite Clay NOG 25lb
2026-08-17 00:00:00
Item Code:
13-00026-20
Raw Material Lot Number:
B00026-003
Description:
This material was returned by a customer.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Vanderbilt Minerals LLC
Bentonite Clay NOG 25lb
2026-08-17 00:00:00
Item Code:
13-00026-20
Raw Material Lot Number:
B00026-003
Description:
This material was returned by a customer.
Location:
4020: Returns
Equipment:
PPE Required
Vendor:
Vanderbilt Minerals LLC
Chinese Schisandra Berries Whole OG
2026-08-17 00:00:00
Item Code:
11-00475
Raw Material Lot Number:
H00475-005
Description:
Upon visual inspection, Box #1 @ 55 lbs had a tear measuring approximately 250mm x 245mm to the outer box and torn inner plastic that could not be measured at the time without causing further damage and spillage.
Location:
Dogwood
Equipment:
N/A
Vendor:
Nuherbs
Sweet Marjoram Essential Oil OG
2026-08-14 00:00:00
Item Code:
12-00069
Raw Material Lot Number:
ES00069-004
Description:
It was noticed by Clara that the material at the bottom of the decanter of Sweet Marjoram Essential Oil OG (ES00069-004) was cloudy. After straining and pouring the material, it was noticed there was still sediment inside the 1oz FG bottles (x75ea lot# 2608-00193).
Location:
Madrone
Equipment:
N/A
Vendor:
Lebermuth Company