Stone Root C/S OG
2026-09-21 00:00:00
Item Code:
11-36511
Raw Material Lot Number:
H36511-002
Description:
A sampler accidentally injured his finger while moving a 44lb bag. This was noticed after setting the bag down, and a small amount of blood was observed to be in contact with the exterior of the bag. This bag has no inner liner.
Location:
Dogwood
Equipment:
N/A
Vendor:
Herbal Ingenuity
Red Clover Herb C/S OG
2026-09-21 00:00:00
Item Code:
11-00445
Raw Material Lot Number:
H36408-004-C
Description:
While producing 1lb FG 2607-00732 in Unit 4, a dead cockroach was found in the RM.
Location:
Calypso: Camas (unit 4)
Equipment:
N/A
Vendor:
Methow Medicinal Herb Farm
Level in Unit 4
2026-09-21 00:00:00
Item Code:
n/a
Raw Material Lot Number:
n/a
Description:
It was noticed that one of the liquid capsules on one of the levels, fell out and it is unclear when this happened and we are unable to locate it.
Location:
Calypso: Camas (unit 4)
Equipment:
N/A
Vendor:
Green Rooibos Tea OG
2026-09-21 00:00:00
Item Code:
14-00058
Raw Material Lot Number:
28120
Description:
This material is to be disposed of per CR.
Location:
Dogwood
Equipment:
N/A
Vendor:
Khoisan Gourmet
Green Rooibos Tea OG
2026-09-21 00:00:00
Item Code:
14-00058
Raw Material Lot Number:
28120
Description:
This material is to be disposed of per CR.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Khoisan Gourmet
Soap Nuts Deseeded OG 1lb Bulk
2026-09-21 00:00:00
Item Code:
11-00499-55
Raw Material Lot Number:
H00499-006
Description:
This is a canceled order that requires rework.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Phalada Agro Research Found.
Red Rose Petals OG 1lb Bulk
2026-09-21 00:00:00
Item Code:
11-00451-55
Raw Material Lot Number:
H00451-007
Description:
This is a canceled order that requires rework.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Cultivator Natural Products
Damiana Leaf C/S OG 1lb Bulk
2026-09-21 00:00:00
Item Code:
11-00192-55
Raw Material Lot Number:
H00192-008
Description:
This is a canceled order that requires rework.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Plantamex
Neem Oil OG
2026-09-18 00:00:00
Item Code:
13-00100
Raw Material Lot Number:
B00100-002
Description:
This material is to be retested per the December 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Jedwards
Sesame Oil OG
2026-09-18 00:00:00
Item Code:
13-00087
Raw Material Lot Number:
B00087-005
Description:
This material is to be retested per the December 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Univar/Earthoil B.V.