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Report Description Start Date Item Code Raw Lot # Finished Lot # Current Owner
Cleavers Fresh

When this batch Cleavers Fresh NOG was delivered by the Vendor, they did not provide any paperwork. There was a delay with getting the fresh herb assigned a Lot number.

June 12, 2026 N/A H00756-005 N/A 3
Curry Powder Blend OG 300lbs

It was noted by Kyle on the Dry Ingredient Blending Batch Record that the product was still very clumpy after use of Blender Balls, will need to be further processed at the mill.

 June 10, 2026 17-00012 2606-M0049 25
Curry Powder Blend OG 300lbs

It was noted by Kyle on the Dry Ingredient Blending Batch Record that the product was still very clumpy after use of Blender Balls, will need to be further processed at the mill.

 June 10, 2026 17-00012 2606-M0048 N/A 13
Label Print Error (serving per container)

It was discovered that some labels printed on the Mark Andy printer for products at Madrone were missing the servings per container information.

June 10, 2026 n/a 3
Elder Flowers C/S OG

This lot is to be sterilized per Hazard Analysis spreadsheet.

 June 10, 2026 11-00218 H00218-024 N/A 25
Corn Alcohol OG

Material is actually Non-ROC cane alcohol. It is still OG. We do not have a sku for this product.

June 9, 2026 13-00152 B00152-014 13
Virginia Cedarwood Essential Oil NOG

Virgina Cedarwood Essential Oil NOG has crystalized at the bottom of the medium decanter.

June 9, 2026 12-00019 ES00019-006 N/A 7
Olive Leaf Extract OG

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.

June 9, 2026 15-00394 H01089-003 2603-M0057 3
White Willow Bark C/S OG

Upon visual inspection 1 bag @ 17.6 lbs sustained a tear in the bottom measuring 140mm x 80mm.

 June 8, 2026 11-00561 H00561-008 N/A 25
Hydrangea Extract

This material is rejected due to "These extracts are slated TBD and the RM is old" per CR.

May 22, 2026 15-00363 2304-M1275 N/A 10
Vitex Berries Whole OG

This material is rejected per CR.

 May 21, 2026 11-00541 H00541-008-T N/A 10
Lemon Balm C/S OG

Customer reported finding a berry and they suspect it is from the nightshade family.

 May 20, 2026 11-00323 H00323-014 N/A 3
Black Walnut Leaf C/S OG

This material is no longer going to be used per CR.

May 19, 2026 11-00687 H00687-001 N/A 10
Astragalus Root PC OG

This material is no longer going to be used per CR.

May 19, 2026 11-00653 H00032-004-C N/A 10
Echinacea Angustifolia Root C/S OG

This material went to C02 and live insects were discovered on another product after it was inspected.

 May 19, 2026 11-00211 H00211-004-D N/A 3
Kava Kava Root C/S OG

This material went to C02 and live insects were discovered on another product after it was inspected.

 May 19, 2026 11-36481 H36481-001-CTD N/A 3
Codonopsis Root C/S OG

This material went to C02 and live insects were discovered during inspection.

 May 19, 2026 11-00170 H00170-003-D N/A 3
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