Krishna Holy Basil Leaf C/S OG 4oz
2026-10-20 00:00:00
Item Code:
11-00903-14
Raw Material Lot Number:
H00903-016
Description:
We received a customer complaint for live insects in 1# 2603-00025 on 10/19/26.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Cultivator Natural Products
Krishna Holy Basil Leaf C/S OG
2026-10-20 00:00:00
Item Code:
11-00903
Raw Material Lot Number:
H00903-016
Description:
We received a customer complaint for live insects in 1# 2603-00025 on 10/19/26.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Cultivator Natural Products
Lycii Berries Whole OG
2026-10-20 00:00:00
Item Code:
11-00343
Raw Material Lot Number:
H00343-003
Description:
Some berries appear to be subpar and have some blemishes although, this appears to be in spec since it not throughout the whole product.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Nuherbs
Thyme C/S OG
2026-10-19 00:00:00
Item Code:
11-00524
Raw Material Lot Number:
H00524-017-T
Description:
Upon visual inspection, 1 bag @ 17.6 lbs was observed with tear damage measuring 300 x 80mm.
Location:
Dogwood
Equipment:
N/A
Vendor:
Global Sterilization
Lemon Balm Extract OG 1oz labels
2026-10-19 00:00:00
Item Code:
15-00370-04
Raw Material Lot Number:
2605-M0251
Description:
When doing a label content check QC noticed that the ABV range on these 432 @ Lemon Balm Extract OG 1oz labels is incorrect.
Location:
Madrone
Equipment:
N/A
Vendor:
N/A
Artichoke Extract OG ROC
2026-10-19 00:00:00
Item Code:
15-35404
Raw Material Lot Number:
2409-M0073
Description:
This material is to be retested per the January 2027 2-year retest spreadsheet.
Location:
Madrone
Equipment:
N/A
Vendor:
N/A
Lobelia Extract OG ROC
2026-10-19 00:00:00
Item Code:
15-35403
Raw Material Lot Number:
2409-M0094
Description:
This material is to be retested per the January 2027 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
N/A
Kola Nut Extract
2026-10-19 00:00:00
Item Code:
15-00449
Raw Material Lot Number:
2301-M2067
Description:
This material is to be retested per the January 2027 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
N/A
Osha Extract
2026-10-19 00:00:00
Item Code:
15-00397
Raw Material Lot Number:
2310-M0458
Description:
This material is to be retested per the January 2027 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
N/A
Echinacea Root Extract OG
2026-10-19 00:00:00
Item Code:
15-00337
Raw Material Lot Number:
2309-M0331
Description:
This material is to be retested per the January 2027 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
N/A