Olive Leaf Extract OG
2026-06-09 00:00:00
Item Code:
15-00394
Raw Material Lot Number:
H01089-003
Description:
After pressing the Fresh Olive Leaf Lot # H01089-003, the usage percent for this batch was only 69%. That is well below the specified 85-115% range we have set.
Location:
Madrone
Equipment:
N/A
Vendor:
Sonoma County Herb Exchange
Amber Glass Bottle 1oz screw cap (case of 24)
2026-06-08 00:00:00
Item Code:
26-00004-30
Raw Material Lot Number:
654668025518
Description:
15 cases were receipted with an incorrect lot number.
Location:
4020: Other
Equipment:
N/A
Vendor:
White Willow Bark C/S OG
2026-06-08 00:00:00
Item Code:
11-00561
Raw Material Lot Number:
H00561-008
Description:
Upon visual inspection 1 bag @ 17.6 lbs sustained a tear in the bottom measuring 140mm x 80mm.
Location:
Dogwood
Equipment:
N/A
Vendor:
Herbal Ingenuity
Fenugreek Seed Whole OG
2026-06-04 00:00:00
Item Code:
11-00231
Raw Material Lot Number:
H00231-009
Description:
The original 3rd party report from Exact Scientific result for Mercury was revised after approval.
Location:
N/A
Equipment:
N/A
Vendor:
Maca Powder OG
2026-06-04 00:00:00
Item Code:
11-00344
Raw Material Lot Number:
H00344-007
Description:
The original 3rd party report from Exact Scientific result for Mercury was revised after approval.
Location:
N/A
Equipment:
N/A
Vendor:
Chili Flakes OG
2026-06-04 00:00:00
Item Code:
11-00625
Raw Material Lot Number:
H00625-005
Description:
The original 3rd party report from Exact Scientific result for Mercury was revised after approval.
Location:
N/A
Equipment:
N/A
Vendor:
Ashwagandha Root Rough Cut OG
2026-06-04 00:00:00
Item Code:
11-00031
Raw Material Lot Number:
H00031-015
Description:
The original 3rd party report from Exact Scientific result for Mercury was revised after approval.
Location:
N/A
Equipment:
N/A
Vendor:
Curry Powder Blend OG Sample Packet
2026-06-02 00:00:00
Item Code:
14-00012-57
Raw Material Lot Number:
2510-M0129-X
Description:
We received an incorrect amount of 13,200. Correct amount is 12,660 ea.
Location:
Dogwood
Equipment:
N/A
Vendor:
SOS Co-Packing Solutions
Amber Glass Bottle 16oz 28-400
2026-06-02 00:00:00
Item Code:
10-00039
Raw Material Lot Number:
C00039-020
Description:
Tonya found 1 Amber Glass Bottle, 16oz that had broken.
Location:
Madrone
Equipment:
N/A
Vendor:
Silver Spur Corp. N.W.
Garlic Salt OG Sampale Packet
2026-06-02 00:00:00
Item Code:
17-00099-57
Raw Material Lot Number:
2506-M0100
Description:
We received an incorrect amount of 14,400 ea. The correct amount is 14,210 ea.
Location:
904-SYSTEM-BIN-LOCATION
Equipment:
N/A
Vendor:
SOS Co-Packing Solutions