Raspberry Leaf C/S OG
2026-07-28 00:00:00
Item Code:
11-00442
Raw Material Lot Number:
H00442-111
Description:
This lot is to be sterilized per Hazard Analysis spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Demar de Pesare
Opopanax Essential Oil OG
2026-07-28 00:00:00
Item Code:
12-00128
Raw Material Lot Number:
ES00128-001
Description:
This material is to be retested per the October 2026 2-year retest spreadsheet.
Location:
Madrone
Equipment:
N/A
Vendor:
Neo-Botanika
Manuka Essential Oil NOG
2026-07-28 00:00:00
Item Code:
12-00068
Raw Material Lot Number:
ES00068-003
Description:
This material is to be retested per the October 2026 2-year retest spreadsheet.
Location:
Madrone
Equipment:
N/A
Vendor:
Down Under Enterprises
Borax Powder NOG
2026-07-28 00:00:00
Item Code:
13-00022
Raw Material Lot Number:
B00022-003
Description:
This material is to be disposed of per the October 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Wintersun Chemical
Olive Leaf C/S OG
2026-07-28 00:00:00
Item Code:
11-00391
Raw Material Lot Number:
H00635-001-C
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:
Herbiotech Aroma
Horsetail C/S OG
2026-07-28 00:00:00
Item Code:
11-00299
Raw Material Lot Number:
H00299-006-XT
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:
Demar de Pesare
Bupleurum Root C/S OG
2026-07-28 00:00:00
Item Code:
11-00095
Raw Material Lot Number:
28063
Description:
This material is to be disposed of per the October 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Gunpowder Green Tea OG FT 1lb Bulk
2026-07-27 00:00:00
Item Code:
14-41826-55
Raw Material Lot Number:
T41826-001
Description:
This is a canceled order that requires rework.
Location:
4020: Other
Equipment:
N/A
Vendor:
Jiarun Tea Company
Hops Flowers Whole OG 1lb Bulk
2026-07-27 00:00:00
Item Code:
11-00295-55
Raw Material Lot Number:
H00295-011
Description:
This material was returned by a customer. They returned 10lbs of this finished goods lot.
The container has been reviewed and approved for restock by QC.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Oregon Hop House
Neroli Hydrosol OG 16oz
2026-07-27 00:00:00
Item Code:
13-33411
Raw Material Lot Number:
B33411-004
Description:
Neroli Hydrosol OG 16oz Lot # 2607-00059 had 96 bottles produced on 7/6/26. Only 0.75 Gallons of Neroli Hydrosol OG (Lot #B33411-004) was issued to the batch. It should have been 12 Gallons.
Location:
Madrone
Equipment:
Vendor: