Black Cohosh Root C/S OG
2026-07-29 00:00:00
Item Code:
11-00055
Raw Material Lot Number:
H00055-036
Description:
Upon inspection it was observed that a parial bag of 14.3# appeared to be only fines and overs and was inconsistent with the appearance of the rest of the product.
Location:
Dogwood
Equipment:
N/A
Vendor:
Herbal Ingenuity
Genmaicha Tea OG
2026-07-29 00:00:00
Item Code:
14-00056
Raw Material Lot Number:
T00056-003
Description:
It was noticed by the decanter in Unit 5 that a box has 2 MRH labels on it, One that says Genmaicha Tea T00056-003 and one that says Spring Green Tea T41822-001.
Location:
Dogwood
Equipment:
N/A
Vendor:
Jiarun Tea Company
Coarse Himalayan Pink Salt NOG 1lb
2026-07-29 00:00:00
Item Code:
13-00053-17
Raw Material Lot Number:
N/A
Description:
It was noticed by Jon H. in Dry Production that the (x275) Coarse Himalayan Pink Salt NOG 1lb labels have the incorrect size printed.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
N/A
Genmaicha Tea OG
2026-07-29 00:00:00
Item Code:
14-00056
Raw Material Lot Number:
T00056-003
Description:
It was noticed by the decanter in Unit 5 that a box has 2 MRH labels on it, One that says Genmaicha Tea T00056-003 and one that says Spring Green Tea T41822-001.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Jiarun Tea Company
Clear Glass Jar 4oz metal lid (case of 6)
2026-07-28 00:00:00
Item Code:
26-00035-56
Raw Material Lot Number:
654668024900
Description:
A box was received at 4020 with no label.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Amber Glass Bottle 2oz dropper (case of 6)
2026-07-28 00:00:00
Item Code:
26-00015-56
Raw Material Lot Number:
654668024665
Description:
A box was received at 4020 with no label.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
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