Clove Bud Essential Oil OG 4oz
2026-08-17 00:00:00
Item Code:
12-00129-06
Raw Material Lot Number:
ES00129-007
Description:
These labels have the incorrect Country of origin on them. They should have Sri Lanka as the country of Origin.
Location:
Madrone
Equipment:
Vendor:
N/A
Motherwort C/S OG 4oz
2026-08-17 00:00:00
Item Code:
11-00367-14
Raw Material Lot Number:
H00367-022-T
Description:
A customer complaint indicating they found live insects in their bag that was produced with this raw material lot number.
Location:
Calypso: Hemlock (unit 2)
Equipment:
Vendor:
Demar de Pesare
Bentonite Clay NOG 25lb
2026-08-17 00:00:00
Item Code:
13-00026-20
Raw Material Lot Number:
B00026-003
Description:
This material was returned by a customer.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Vanderbilt Minerals LLC
Bentonite Clay NOG 25lb
2026-08-17 00:00:00
Item Code:
13-00026-20
Raw Material Lot Number:
B00026-003
Description:
This material was returned by a customer.
Location:
4020: Returns
Equipment:
PPE Required
Vendor:
Vanderbilt Minerals LLC
Chinese Schisandra Berries Whole OG
2026-08-17 00:00:00
Item Code:
11-00475
Raw Material Lot Number:
H00475-005
Description:
Upon visual inspection, Box #1 @ 55 lbs had a tear measuring approximately 250mm x 245mm to the outer box and torn inner plastic that could not be measured at the time without causing further damage and spillage.
Location:
Dogwood
Equipment:
N/A
Vendor:
Nuherbs
Sweet Marjoram Essential Oil OG
2026-08-14 00:00:00
Item Code:
12-00069
Raw Material Lot Number:
ES00069-004
Description:
It was noticed by Clara that the material at the bottom of the decanter of Sweet Marjoram Essential Oil OG (ES00069-004) was cloudy. After straining and pouring the material, it was noticed there was still sediment inside the 1oz FG bottles (x75ea lot# 2608-00193).
Location:
Madrone
Equipment:
N/A
Vendor:
Lebermuth Company
Maca Powder OG
2026-08-14 00:00:00
Item Code:
11-00344
Raw Material Lot Number:
H00344-008
Description:
Upon visual inspection, boxes were observed with various tears/punctures and crushing damage. These boxes were numbered to aid in identification. Box #3 @ 44 lbs had external and internal damage to the box and one of its bags measuring 70mm x 55mm. Box #5 @ 44 lbs was completely impaled. Damage penetrated through both inner bags as well as both sides of the box.
Location:
Dogwood
Equipment:
N/A
Vendor:
Peruvian Nature
Cayenne Powder OG 1lb Bulk
2026-08-14 00:00:00
Item Code:
11-00624-55
Raw Material Lot Number:
H00624-007
Description:
This material was returned by a customer. They returned 20lbs of this FG lot.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Herbiotech Aroma
Raspberry Leaf C/S OG
2026-08-14 00:00:00
Item Code:
11-00442
Raw Material Lot Number:
H00442-112
Description:
This lot is to be sterilized per Hazard Analysis spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
FILLIPI CO Herbs & Spices
Coriander Seed Whole OG 1lb Bulk
2026-08-14 00:00:00
Item Code:
11-00177-55
Raw Material Lot Number:
H00177-037
Description:
This material was returned by a customer. They returned 14lbs of this 17lb finished goods lot.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Uyar Spices