will close date be added?
2026-05-18 00:00:00
Item Code:
asdf
Raw Material Lot Number:
asdf
Description:
asdf
Location:
4020: Order Fulfimnet
Equipment:
asf
Vendor:
Ace Biotech (Auropure)
Pumpkin Seed Oil OG
2026-05-15 00:00:00
Item Code:
13-00083
Raw Material Lot Number:
B00083-016
Description:
The Two Barrels of Pumpkin Seed Oil OG (Lot # B00083-016) we received at Madrone have streaks of Oil up and down the outside of both barrels.
Location:
Madrone
Equipment:
N/A
Vendor:
Onset Worldwide
Amber Glass Bottle 1oz (case of 24)
2026-05-14 00:00:00
Item Code:
26-00011-30
Raw Material Lot Number:
654668025501
Description:
A box was received at 4020 with no label.
Location:
4020: Other
Equipment:
N/A
Vendor:
Clear Glass Spice Bottle Cork Top (case of 6)
2026-05-14 00:00:00
Item Code:
10-00166-56
Raw Material Lot Number:
654668026126
Description:
A box was received at 4020 with no label.
Location:
4020: Other
Equipment:
N/A
Vendor:
Black Mister Large (case of 24)
2026-05-14 00:00:00
Item Code:
10-00152-30
Raw Material Lot Number:
654668029097
Description:
(x6) of these cello bags containing Black Mister Large (case of 24) have split open.
Location:
4020: Other
Equipment:
N/A
Vendor:
Moringa Oil OG 1gal
2026-05-11 00:00:00
Item Code:
13-00172-11
Raw Material Lot Number:
B00172-006
Description:
This material needs to be reworked back into a RM per CR.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Eden Botanicals
Pau d’ Arco Bark Powder NOG
2026-05-07 00:00:00
Item Code:
11-00415
Raw Material Lot Number:
H00414-001-P2
Description:
Lot H00414-001-P failed E.coli testing (20 cfu/g) and was sent for 3rd party sterilization and came back as H00414-001-PT. The parent lot H00414-001 was not sent for 3rd party sterilization.
Location:
Dogwood
Equipment:
N/A
Vendor:
Pau d’ Arco Bark C/S NOG
2026-05-07 00:00:00
Item Code:
11-00414
Raw Material Lot Number:
H00414-001
Description:
Lot H00414-001-P failed E.coli testing (20 cfu/g) and was sent for 3rd party sterilization and came back as H00414-001-PT. The parent lot H00414-001 was not sent for 3rd party sterilization.
Location:
Dogwood
Equipment:
N/A
Vendor:
Osha Root NOG Fresh
2026-05-06 00:00:00
Item Code:
N/A
Raw Material Lot Number:
H00786-004
Description:
The Fresh Osha Root NOG we received in on 5/6/26 was left in Transit too Long and has gone bad.
Location:
Madrone
Equipment:
N/A
Vendor:
Native Botanicals
Elder Flowers C/S OG
2026-05-07 00:00:00
Item Code:
11-00218
Raw Material Lot Number:
H00218-013
Description:
Vickie opened this bag to pull material for a bag check and while pulling the material by hand she discovered this bag had a scoop in it. This scoop is one of our scoops.
Location:
Calypso: Camas (unit 4)
Equipment:
N/A
Vendor:
Demar de Pesare