Label Print Error (serving per container)
2026-06-10 00:00:00
Item Code:
n/a
Raw Material Lot Number:
Description:
It was discovered that some labels printed on the Mark Andy printer for products at Madrone were missing the servings per container information.
Location:
N/A
Equipment:
Vendor:
Elder Flowers C/S OG
2026-06-10 00:00:00
Item Code:
11-00218
Raw Material Lot Number:
H00218-024
Description:
This lot is to be sterilized per Hazard Analysis spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Herbal Ingenuity
Corn Alcohol OG
2026-06-09 00:00:00
Item Code:
13-00152
Raw Material Lot Number:
B00152-014
Description:
Material is actually Non-ROC cane alcohol. It is still OG. We do not have a sku for this product.
Location:
Dogwood
Equipment:
Vendor:
Fireside Distillers (Crescendo Spirits)
Virginia Cedarwood Essential Oil NOG
2026-06-09 00:00:00
Item Code:
12-00019
Raw Material Lot Number:
ES00019-006
Description:
Virgina Cedarwood Essential Oil NOG has crystalized at the bottom of the medium decanter.
Location:
Madrone
Equipment:
Vendor:
Inc., Lebermuth Company
Olive Leaf Extract OG
2026-06-09 00:00:00
Item Code:
15-00394
Raw Material Lot Number:
H01089-003
Description:
After pressing the Fresh Olive Leaf Lot # H01089-003, the usage percent for this batch was only 69%. That is well below the specified 85-115% range we have set.
Location:
Madrone
Equipment:
N/A
Vendor:
Sonoma County Herb Exchange
Amber Glass Bottle 1oz screw cap (case of 24)
2026-06-08 00:00:00
Item Code:
26-00004-30
Raw Material Lot Number:
654668025518
Description:
15 cases were receipted with an incorrect lot number.
Location:
4020: Other
Equipment:
N/A
Vendor:
White Willow Bark C/S OG
2026-06-08 00:00:00
Item Code:
11-00561
Raw Material Lot Number:
H00561-008
Description:
Upon visual inspection 1 bag @ 17.6 lbs sustained a tear in the bottom measuring 140mm x 80mm.
Location:
Dogwood
Equipment:
N/A
Vendor:
Herbal Ingenuity
Fenugreek Seed Whole OG
2026-06-04 00:00:00
Item Code:
11-00231
Raw Material Lot Number:
H00231-009
Description:
The original 3rd party report from Exact Scientific result for Mercury was revised after approval.
Location:
N/A
Equipment:
N/A
Vendor:
Maca Powder OG
2026-06-04 00:00:00
Item Code:
11-00344
Raw Material Lot Number:
H00344-007
Description:
The original 3rd party report from Exact Scientific result for Mercury was revised after approval.
Location:
N/A
Equipment:
N/A
Vendor:
Chili Flakes OG
2026-06-04 00:00:00
Item Code:
11-00625
Raw Material Lot Number:
H00625-005
Description:
The original 3rd party report from Exact Scientific result for Mercury was revised after approval.
Location:
N/A
Equipment:
N/A
Vendor: