Rhassoul Clay NOG
2026-06-25 00:00:00
Item Code:
13-00029
Raw Material Lot Number:
B00029-003
Description:
Upon visual inspection, 1 bag was observed with no incoming vendor label to verify the lot that it belonged to.
Location:
Dogwood
Equipment:
N/A
Vendor:
Societe du Ghassoul
Plastic Bottle 8oz flip cap (case of 6)
2026-06-25 00:00:00
Item Code:
26-00040-56
Raw Material Lot Number:
654668025167
Description:
One of the flip caps on a bottle in this (case of 6) is defective.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Tin Round 4oz (case of 24)
2026-06-25 00:00:00
Item Code:
10-00147-30
Raw Material Lot Number:
654668025990
Description:
(x1) of these cello bags containing Tin Round 4oz (case of 24) has split open.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Peach Cookie Genmaicha Tea OG Tin
2026-06-25 00:00:00
Item Code:
17-00107-27
Raw Material Lot Number:
N/A
Description:
During the QC label content check prior to production the labels were noticed to have the incorrect lot number (2602-00493).
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Yarrow Extract OG
2026-06-25 00:00:00
Item Code:
15-00477
Raw Material Lot Number:
2406-M0363
Description:
This material is to be retested per the September 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Nettle Leaf Extract OG
2026-06-25 00:00:00
Item Code:
15-00478
Raw Material Lot Number:
2404-M0161
Description:
This material is to be retested per the September 2026 2-year retest spreadsheet.
Location:
Madrone
Equipment:
N/A
Vendor:
Clearance Hemp Seed Oil OG
2026-06-24 00:00:00
Item Code:
13-00075-CL-09
Raw Material Lot Number:
N/A
Description:
The 454 @ Clearance Hemp Seed Oil OG 16 oz labels came in as the Glass Bottle style labels, which are not the typical ones we use. Usually Plastic Royalty Round style labels are used when it is a clearance item.
Location:
Madrone
Equipment:
N/A
Vendor:
Self Heal C/S OG
2026-06-24 00:00:00
Item Code:
11-00479
Raw Material Lot Number:
H36412-001-C
Description:
This entire lot was approved to be re-mediated and is now to be made Available per e-mail from CR.
Location:
Dogwood
Equipment:
N/A
Vendor:
Skullcap C/S OG
2026-06-23 00:00:00
Item Code:
11-00493
Raw Material Lot Number:
H00493-010
Description:
This material is to be retested per the September 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Cascara Sagrada Bark C/S OG
2026-06-23 00:00:00
Item Code:
11-00119
Raw Material Lot Number:
28051-TC
Description:
This material is to be retested per the September 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor: