Hazelnut Oil OG
2026-09-18 00:00:00
Item Code:
13-00074
Raw Material Lot Number:
B00074-002
Description:
This material is to be retested per the December 2026 2-year retest spreadsheet.
Location:
Madrone
Equipment:
N/A
Vendor:
Austrade
Unrefined Sweet Almond Oil OG
2026-09-18 00:00:00
Item Code:
13-00059
Raw Material Lot Number:
B00059-004
Description:
This material is to be retested per the December 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Austrade
Cacao Nibs Roasted C/S OG FT 1lb
2026-09-18 00:00:00
Item Code:
11-00103-17
Raw Material Lot Number:
H00103-004
Description:
While stocking the pick floor with Cacao Nibs Roasted C/S OG FT 1lb 2602-00383, a bag labeled 4oz Dandelion Leaf 2602-00385 but filled with Cacao Nibs Roasted C/S OG FT was found.
Location:
4020: Order Fulfimnet
Equipment:
N/A
Vendor:
Ecoandino S.A.C.
Malva C/S OG
2026-09-18 00:00:00
Item Code:
11-00977
Raw Material Lot Number:
H00977-001-T
Description:
This material is to be disposed of per the December 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Demar de Pesare
Bay Leaf C/S OG
2026-09-18 00:00:00
Item Code:
11-00587
Raw Material Lot Number:
H00040-001-C2
Description:
This material is to be disposed of per the December 2026 2-year retest spreadsheet.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Sunder
Wild Yam Extract 1oz
2026-09-18 00:00:00
Item Code:
15-00438-04
Raw Material Lot Number:
2606-M0223
Description:
These labels have the incorrect Ratio and Plant Part printed. The ratio should be printed as 1:4 and the Plant Part should be printed as Dry Root. All other information is correct.
Location:
Madrone
Equipment:
N/A
Vendor:
N/A
Wild Yam Extract 2oz
2026-09-18 00:00:00
Item Code:
15-00438-05
Raw Material Lot Number:
2606-M0223
Description:
These labels have the incorrect Ratio and Plant Part printed. The ratio should be printed as 1:4 and the Plant Part should be printed as Dry Root. All other information is correct.
Location:
Madrone
Equipment:
N/A
Vendor:
N/A
Spearmint Leaf C/S OG
2026-09-17 00:00:00
Item Code:
11-00503
Raw Material Lot Number:
H00503-016
Description:
1 bag @ 17.6 lbs was found to have grease stains on the top/side
Location:
Dogwood
Equipment:
N/A
Vendor:
Trout Lake Farm LLC
Wild Yam Extract 8oz
2026-09-17 00:00:00
Item Code:
15-00438-07
Raw Material Lot Number:
2606-M0223
Description:
These labels have the incorrect Ratio and Plant Part printed. The ratio should be printed as 1:4 and the Plant Part should be printed as Dry Root. All other information is correct.
Location:
Madrone
Equipment:
N/A
Vendor:
N/A
Oatstraw Powder OG
2026-09-17 00:00:00
Item Code:
11-00390
Raw Material Lot Number:
H00630-005-CP
Description:
This material is to be disposed of per the December 2026 2-year retest spreadsheet.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Oshala Farms