Unrefined Shea Butter OG
2026-08-31 00:00:00
Item Code:
13-00098
Raw Material Lot Number:
B00098-002
Description:
We received 1,100 lbs from Austrade. This lot was previously used and initially received with SKU 13-00133 Unrefined Shea Butter OG FT on 03/13/25.
Location:
Dogwood
Equipment:
N/A
Vendor:
Austrade
Raspberry Leaf C/S OG 1lb Bulk
2026-08-31 00:00:00
Item Code:
11-00442-55
Raw Material Lot Number:
H00442-087-D
Description:
This 10# FG was returned by a customer.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Herbal Ingenuity
Unrefined Shea Butter OG
2026-08-28 00:00:00
Item Code:
13-00098
Raw Material Lot Number:
B00098-001
Description:
We received 3,300 lbs from Jedwards. This lot was previously used and initially received with SKU 13-00133 Unrefined Shea Butter OG FT on 06/10/24.
Location:
Dogwood
Equipment:
N/A
Vendor:
Jedwards
HVAC Drain pipe
2026-08-28 00:00:00
Item Code:
n/a
Raw Material Lot Number:
n/a
Description:
HVAC unit has been having drainage issues and we need to determine any risk to product
Location:
Calypso: Camas (unit 4)
Equipment:
HVAC
Vendor:
Horsetail C/S OG
2026-08-28 00:00:00
Item Code:
11-00299
Raw Material Lot Number:
H00299-015
Description:
This material was found to be out of spec for Coliform, Yeast & Mold, & Excreta.
Location:
Dogwood
Equipment:
N/A
Vendor:
Demar de Pesare
Sumac Berry Powder OG 1lb Bulk
2026-08-28 00:00:00
Item Code:
11-01042-55
Raw Material Lot Number:
H01042-003
Description:
This is a canceled order that requires rework.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Sunder
Garlic Salt OG
2026-08-28 00:00:00
Item Code:
17-00099
Raw Material Lot Number:
2602-M0068 / 2604-M0128
Description:
1lb of Garlic Salt OG RM lot# 2602-M0068 was decanted into a new 56.96lb box of Garlic Salt OG RM lot# 2604-M0128 prior to being taken to a production station.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
N/A
Wild Lettuce C/S OG 1lb Bulk
2026-08-28 00:00:00
Item Code:
11-00558-55
Raw Material Lot Number:
H00558-018
Description:
This is a canceled order that requires rework.
Location:
4020: Order Fulfimnet
Equipment:
N/A
Vendor:
Herbal Ingenuity
Hawthorn Berries Whole OG 1lb Bulk
2026-08-28 00:00:00
Item Code:
11-00282-55
Raw Material Lot Number:
H00282-028
Description:
This is a canceled order that requires rework.
Location:
4020: Order Fulfimnet
Equipment:
N/A
Vendor:
Sociedad Agricola Y Forestal Casino/Meridian Trading
Comfrey Root Powder OG 1lb
2026-08-28 00:00:00
Item Code:
11-00174-17
Raw Material Lot Number:
H00173-007-P
Description:
While performing a QI Fill Check on 8/28/26, I had noticed that the QI Fill Check BoilerPlate from 8/27/26 was not completed for the FG that was produced on that day.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Demar de Pesare