Rosehips C/S OG 1lb Bulk
2026-08-06 00:00:00
Item Code:
11-00457-55
Raw Material Lot Number:
H00457-002
Description:
This is a cancelled order that requires rework.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Sociedad Agricola Y Forestal Casino/Meridian Trading
Super Green Smoothie Powder OG Jar
2026-08-06 00:00:00
Item Code:
14-41830-37
Raw Material Lot Number:
2603-M0112
Description:
The Organic Notation is missing from the ingredients list.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
N/A
Moonglow Ultrasonic Diffuser
2026-08-06 00:00:00
Item Code:
20-00543-27
Raw Material Lot Number:
Description:
1 box @ 4 ea has a cardboard tear that appears to affect the vendor packaging inside.
Updated 4 ea to status 'IH' & location 'WEST'.
Delivered to QC for inspection.
Location:
Dogwood
Equipment:
N/A
Vendor:
Greenair Inc
Ginger Root Capsules
2026-08-06 00:00:00
Item Code:
16-30002-27
Raw Material Lot Number:
Description:
Material was received without the "-" in the lot #. (should have been 2026-34938). The numerical portion of the lot is correct and consistent.
Location:
N/A
Equipment:
N/A
Vendor:
Vitality Works
White Oak Bark C/S NOG 4oz
2026-08-06 00:00:00
Item Code:
11-01079-14
Raw Material Lot Number:
H01079-002
Description:
This material is to be disposed of due to changing to the OG material per Products Department.
Location:
4020: Order Fulfimnet
Equipment:
N/A
Vendor:
Herbal Ingenuity
Beet Root Powder OG
2026-08-05 00:00:00
Item Code:
Beet Root Powder OG
Raw Material Lot Number:
H00611-003-CPA
Description:
(2) Boxes arrived at Unit 2 with two different lot numbers. It had the correct lot # of H00611-003-CPA and an incorrect lot # of H00611-003-CP. It is imperative when receiving material after treatment the old lot number is removed as it is no longer correct.
Location:
Dogwood
Equipment:
N/A
Vendor:
Nettle Leaf C/S OG
2026-08-05 00:00:00
Item Code:
11-00378
Raw Material Lot Number:
H00378-038-T
Description:
(861.08#) was sent to Unit 4 for production. The following day it was noticed by Vickie that inventory indicated there was (811.08#) when they physically had (861.08#). It appears that Dogwood adjustments and it was suspected that they sent material that did not pass metal check.
Location:
Calypso: Camas (unit 4)
Equipment:
N/A
Vendor:
Demar de Pesare
Comfrey Root C\S OG
2026-08-05 00:00:00
Item Code:
11-00173
Raw Material Lot Number:
H00173-007
Description:
During the production of Comfrey Root C/S OG 4oz (2606-00538) polywoven strings, and 8 rocks were found.
Location:
Calypso: Camas (unit 4)
Equipment:
N/A
Vendor:
Demar de Pesare
Holy Basil Chai OG
2026-08-04 00:00:00
Item Code:
17-00037
Raw Material Lot Number:
2605-M0049
Description:
One rock was found during the production of Holy Basil Chai OG Tins (2607-00239).
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
N/A
Rice Starch Powder OG
2026-08-04 00:00:00
Item Code:
13-00209
Raw Material Lot Number:
B00209-004
Description:
Upon visual inspection, 1 bag @ 44# was found to have sustained damage in the form of a tear to the bottom corner of the bag. Damage measured approximately 53mm x 40mm and could not be repaired.
Location:
Dogwood
Equipment:
N/A
Vendor:
Barentz