Red Clover Blossoms Whole OG
2026-08-18 00:00:00
Item Code:
11-00444
Raw Material Lot Number:
H00444-039-D
Description:
This material is to be disposed of per the November 2026 2-year retest spreadsheet.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Biobes shpk
Passionflower Powder OG
2026-08-18 00:00:00
Item Code:
11-00411
Raw Material Lot Number:
H00410-001-TP
Description:
This material is to be disposed of per the November 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Demar de Pesare
Muira Puama Bark Powder NOG
2026-08-18 00:00:00
Item Code:
11-00370
Raw Material Lot Number:
H00369-001-P
Description:
This material is to be disposed of per the November 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
International Botanical Ingredients
Gentian Root Powder OG
2026-08-18 00:00:00
Item Code:
11-00252
Raw Material Lot Number:
H00703-003-CP2
Description:
This material is to be disposed of per the November 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Bontoux SA
Cacao Roasted Powder OG FT
2026-08-18 00:00:00
Item Code:
11-00104
Raw Material Lot Number:
H00104-001
Description:
This material is to be disposed of per the November 2026 2-year retest spreadsheet.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Ecoandino S.A.C.
Figwort C/S OG
2026-08-18 00:00:00
Item Code:
11-00234
Raw Material Lot Number:
H00234-002
Description:
Per CR this lot is to be disposed of.
Location:
Dogwood
Equipment:
N/A
Vendor:
Amber Glass Bottle 16oz 28-400
2026-08-18 00:00:00
Item Code:
10-00039
Raw Material Lot Number:
C00039-020
Description:
While picking this product, 1 box @ 60 ea was suspected of having broken glass (rattling from interior).
Location:
Dogwood
Equipment:
N/A
Vendor:
TriCor Braun
Ginger Root C/S OG 1lb
2026-08-17 00:00:00
Item Code:
11-00253-17
Raw Material Lot Number:
H00253-039
Description:
Rigid plastic measuring 9mm x 6mm was found in RM during the production of (1# 2607-00798).
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Whole Herb Company
Ginger Root C/S OG
2026-08-17 00:00:00
Item Code:
11-00253
Raw Material Lot Number:
H00253-039
Description:
Rigid plastic measuring 9mm x 6mm was found in RM during the production of (1# 2607-00798).
Location:
Dogwood
Equipment:
N/A
Vendor:
Whole Herb Company
Clove Bud Essential Oil OG 16oz labels
2026-08-17 00:00:00
Item Code:
12-00129-09
Raw Material Lot Number:
ES00129-007
Description:
These labels have the incorrect Country of Origin on them. The correct Country of Origin is Sir Lanka.
Location:
Madrone
Equipment:
Vendor:
N/A