Blossoms of Health Tea OG
2026-05-28 00:00:00
Item Code:
17-00005
Raw Material Lot Number:
2605-M0051
Description:
The dymo labels on these bags have the incorrect lot # 2605-M0050.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Fenugreek Seed Powder OG 1lb Bulk (44lbs)
2026-05-28 00:00:00
Item Code:
11-00232-55
Raw Material Lot Number:
H00231-008-P
Description:
This is a canceled order that requires rework.
Location:
4020: Other
Equipment:
N/A
Vendor:
Cultivator Natural Products
Aphrodite Aroma Oil NOG
2026-05-27 00:00:00
Item Code:
18-00004
Raw Material Lot Number:
2605-M0091
Description:
Aphrodite Aroma Oil NOG, (Lot # 2605-M0091) in a glass decanter fell and broke.
Location:
Madrone
Equipment:
N/A
Vendor:
Elder Berries Whole OG
2026-05-27 00:00:00
Item Code:
11-00216
Raw Material Lot Number:
H00216-034-D
Description:
A pallet was received from Dogwood with a 44lb RM bag that has a hole repaired with clear tape.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Herbal Ingenuity
Pipsissewa Extract
2026-05-22 00:00:00
Item Code:
15-00400
Raw Material Lot Number:
2310-M0437
Description:
This material is rejected due to "These extracts are slated TBD and the RM is old" per CR.
Location:
Madrone
Equipment:
N/A
Vendor:
Maqui Berry Extract OG
2026-05-22 00:00:00
Item Code:
15-00380
Raw Material Lot Number:
2304-M1274
Description:
This material is rejected due to "These extracts are slated TBD and the RM is old" per CR.
Location:
Madrone
Equipment:
N/A
Vendor:
Artichoke Extract OG ROC 8oz
2026-05-22 00:00:00
Item Code:
15-35404-07
Raw Material Lot Number:
2409-M0073
Description:
12 @ 8oz Labels of Artichoke Extract OG ROC are missing the ROC symbol and has the incorrect ABV of 50%-60%, the correct ABV is 50%-70%.
Location:
Madrone
Equipment:
N/A
Vendor:
Hydrangea Extract
2026-05-22 00:00:00
Item Code:
15-00363
Raw Material Lot Number:
2304-M1275
Description:
This material is rejected due to "These extracts are slated TBD and the RM is old" per CR.
Location:
Dogwood
Equipment:
N/A
Vendor:
Elder Flower Extract OG
2026-05-22 00:00:00
Item Code:
15-00448
Raw Material Lot Number:
2401-M0424
Description:
This material is rejected due to "reformulating the blend it is in and we no longer need it" per CR.
Location:
Madrone
Equipment:
N/A
Vendor:
Vitex Berries Whole OG
2026-05-21 00:00:00
Item Code:
11-00541
Raw Material Lot Number:
H00541-027-T
Description:
This material is rejected per CR.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Sunder