Agrimony C/S
2026-08-03 00:00:00
Item Code:
11-00004
Raw Material Lot Number:
H00004-012
Description:
Material needs to have hold signs removed so it can be sent along top 3rd party processor.
Location:
Dogwood
Equipment:
Vendor:
Kava Kava Extract OG 8oz Labels
2026-07-31 00:00:00
Item Code:
15-00368-07
Raw Material Lot Number:
2510-M0055
Description:
The alcohol percentages on these labels are wrong. The labels have this Lot at 55-65% and the updated numbers should be 60-70%.
Location:
Madrone
Equipment:
Vendor:
N/A
Cayenne Powder OG Bottle
2026-07-31 00:00:00
Item Code:
11-00624-27
Raw Material Lot Number:
H00624-007
Description:
Due to a large number of complaints about quality this material will need to be inspected organoleptically by the lab focusing on taste and flavor.
Location:
N/A
Equipment:
N/A
Vendor:
Herbiotech Aroma
Fire Cider Classic OG 16 oz labels
2026-07-30 00:00:00
Item Code:
15-00518-09
Raw Material Lot Number:
2607-M0019
Description:
We received in 160 @ Fire Cider Classic 8oz labels. The Label request was for 16oz labels. When scanned these labels come up as 16 oz, but the Labels themselves physically have 8oz on them.
Location:
Equipment:
Vendor:
Marshmallow Root C/S OG
2026-07-30 00:00:00
Item Code:
11-00353
Raw Material Lot Number:
H00876-002-CT
Description:
This material is to be disposed of per the October 2026 2-year retest spreadsheet.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Oshala Farms
Rose Hydrosol OG 16oz Labels
2026-07-30 00:00:00
Item Code:
13-00013-09
Raw Material Lot Number:
B00013-007
Description:
We received 216 @ Rose Hydrosol 16oz (Lot # 2607-00786) labels on 2 rolls. 1 of the 2 rolls has an error code when scanned that comes up "Hello World". This affected 106 of the 216 labels that we received.
Location:
Madrone
Equipment:
Vendor:
N/A
Rose Hydrosol OG 8oz Labels
2026-07-30 00:00:00
Item Code:
13-00013-07
Raw Material Lot Number:
B00013-007
Description:
We received in 530 @ 205 @ Rose Hydrosol OG 8oz Labels (Lot # 2607-00785) that were split into two rolls. When QC checked these labels 1 roll that had 270 labels on them were coming up with "Hello World" when the Lot number was scanned.
Location:
Madrone
Equipment:
Vendor:
N/A
Red Rose Petals OG 1lb Bulk (10#)
2026-07-30 00:00:00
Item Code:
11-00451-55
Raw Material Lot Number:
H00451-006
Description:
This is a bulk return we were holding on too hoping to sell it again. Now the RM is out of stock and this can be used for blending.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Rosemary Hydrosol OG 8oz Labels
2026-07-30 00:00:00
Item Code:
13-00015-07
Raw Material Lot Number:
B00015-010
Description:
We received 205 @ Rosemary Hydrosol OG 8oz Labels and when doing a QC Label content check, it was found that every other label when scanned was coming up with " Hello World" instead of the Lot number.
Location:
Madrone
Equipment:
Vendor:
N/A
Black Cohosh Root C/S OG
2026-07-29 00:00:00
Item Code:
11-00055
Raw Material Lot Number:
H00055-036
Description:
Upon inspection it was observed that a parial bag of 14.3# appeared to be only fines and overs and was inconsistent with the appearance of the rest of the product.
Location:
Dogwood
Equipment:
N/A
Vendor:
Herbal Ingenuity