Maca Powder OG
2026-08-14 00:00:00
Item Code:
11-00344
Raw Material Lot Number:
H00344-008
Description:
Upon visual inspection, boxes were observed with various tears/punctures and crushing damage. These boxes were numbered to aid in identification. Box #3 @ 44 lbs had external and internal damage to the box and one of its bags measuring 70mm x 55mm. Box #5 @ 44 lbs was completely impaled. Damage penetrated through both inner bags as well as both sides of the box.
Location:
Dogwood
Equipment:
N/A
Vendor:
Peruvian Nature
Cayenne Powder OG 1lb Bulk
2026-08-14 00:00:00
Item Code:
11-00624-55
Raw Material Lot Number:
H00624-007
Description:
This material was returned by a customer. They returned 20lbs of this FG lot.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Herbiotech Aroma
Raspberry Leaf C/S OG
2026-08-14 00:00:00
Item Code:
11-00442
Raw Material Lot Number:
H00442-112
Description:
This lot is to be sterilized per Hazard Analysis spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
FILLIPI CO Herbs & Spices
Coriander Seed Whole OG 1lb Bulk
2026-08-14 00:00:00
Item Code:
11-00177-55
Raw Material Lot Number:
H00177-037
Description:
This material was returned by a customer. They returned 14lbs of this 17lb finished goods lot.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Uyar Spices
Garlic Salt OG
2026-08-14 00:00:00
Item Code:
17-00099
Raw Material Lot Number:
2506-M0100
Description:
There is 101.3259lbs at location 904-SYSTEM-BIN-LOCATION that should have been consumed in batch 2602-M0253.
Location:
904-SYSTEM-BIN-LOCATION
Equipment:
N/A
Vendor:
Linden C/S OG
2026-08-14 00:00:00
Item Code:
11-00334
Raw Material Lot Number:
H00334-074
Description:
This material is to be disposed of per CR.
Location:
Dogwood
Equipment:
N/A
Vendor:
Herbal Ingenuity
Beet Root Powder OG
2026-08-14 00:00:00
Item Code:
11-00044
Raw Material Lot Number:
H00611-001-PT2
Description:
This material is to be disposed of per CR.
Location:
Dogwood
Equipment:
N/A
Vendor:
Cultivator Natural Products
Comfrey Root C/S OG 1lb
2026-08-14 00:00:00
Item Code:
11-00173-17
Raw Material Lot Number:
H00173-007
Description:
On 8/12/26 Polywoven strings were found during the production of (x355 1# 2607-00514) and are visible in produced bags.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Demar de Pesare
Comfrey Root C/S OG
2026-08-14 00:00:00
Item Code:
11-00173
Raw Material Lot Number:
H00173-007
Description:
On 8/12/26 Polywoven strings were found during the production of (x355 1# 2607-00514).
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Demar de Pesare
Red Wine Vinegar OG
2026-08-13 00:00:00
Item Code:
13-33408
Raw Material Lot Number:
B33408-005
Description:
It was discovered by Clara when opening a bucket of Red Wine Vinegar OG (B33408-005) that there was a scoby at the bottom of the bucket.
This DNR also has a paper MNCR.
Location:
Madrone
Equipment:
N/A
Vendor:
Hummingbird Wholesale