Lemon Balm C/S OG 4oz – QC Material Non-Conformance Reports

.tb-grid,.tb-grid>.block-editor-inner-blocks>.block-editor-block-list__layout{display:grid;grid-row-gap:25px;grid-column-gap:25px}.tb-grid-item{background:#d38a03;padding:30px}.tb-grid-column{flex-wrap:wrap}.tb-grid-column>*{width:100%}.tb-grid-column.tb-grid-align-top{width:100%;display:flex;align-content:flex-start}.tb-grid-column.tb-grid-align-center{width:100%;display:flex;align-content:center}.tb-grid-column.tb-grid-align-bottom{width:100%;display:flex;align-content:flex-end}.tb-grid,.tb-grid>.block-editor-inner-blocks>.block-editor-block-list__layout{display:grid;grid-row-gap:25px;grid-column-gap:25px}.tb-grid-item{background:#d38a03;padding:30px}.tb-grid-column{flex-wrap:wrap}.tb-grid-column>*{width:100%}.tb-grid-column.tb-grid-align-top{width:100%;display:flex;align-content:flex-start}.tb-grid-column.tb-grid-align-center{width:100%;display:flex;align-content:center}.tb-grid-column.tb-grid-align-bottom{width:100%;display:flex;align-content:flex-end}.tb-grid,.tb-grid>.block-editor-inner-blocks>.block-editor-block-list__layout{display:grid;grid-row-gap:25px;grid-column-gap:25px}.tb-grid-item{background:#d38a03;padding:30px}.tb-grid-column{flex-wrap:wrap}.tb-grid-column>*{width:100%}.tb-grid-column.tb-grid-align-top{width:100%;display:flex;align-content:flex-start}.tb-grid-column.tb-grid-align-center{width:100%;display:flex;align-content:center}.tb-grid-column.tb-grid-align-bottom{width:100%;display:flex;align-content:flex-end}.tb-grid,.tb-grid>.block-editor-inner-blocks>.block-editor-block-list__layout{display:grid;grid-row-gap:25px;grid-column-gap:25px}.tb-grid-item{background:#d38a03;padding:30px}.tb-grid-column{flex-wrap:wrap}.tb-grid-column>*{width:100%}.tb-grid-column.tb-grid-align-top{width:100%;display:flex;align-content:flex-start}.tb-grid-column.tb-grid-align-center{width:100%;display:flex;align-content:center}.tb-grid-column.tb-grid-align-bottom{width:100%;display:flex;align-content:flex-end}.tb-grid,.tb-grid>.block-editor-inner-blocks>.block-editor-block-list__layout{display:grid;grid-row-gap:25px;grid-column-gap:25px}.tb-grid-item{background:#d38a03;padding:30px}.tb-grid-column{flex-wrap:wrap}.tb-grid-column>*{width:100%}.tb-grid-column.tb-grid-align-top{width:100%;display:flex;align-content:flex-start}.tb-grid-column.tb-grid-align-center{width:100%;display:flex;align-content:center}.tb-grid-column.tb-grid-align-bottom{width:100%;display:flex;align-content:flex-end}.tb-grid,.tb-grid>.block-editor-inner-blocks>.block-editor-block-list__layout{display:grid;grid-row-gap:25px;grid-column-gap:25px}.tb-grid-item{background:#d38a03;padding:30px}.tb-grid-column{flex-wrap:wrap}.tb-grid-column>*{width:100%}.tb-grid-column.tb-grid-align-top{width:100%;display:flex;align-content:flex-start}.tb-grid-column.tb-grid-align-center{width:100%;display:flex;align-content:center}.tb-grid-column.tb-grid-align-bottom{width:100%;display:flex;align-content:flex-end}@media only screen and (max-width: 781px) { .tb-grid,.tb-grid>.block-editor-inner-blocks>.block-editor-block-list__layout{display:grid;grid-row-gap:25px;grid-column-gap:25px}.tb-grid-item{background:#d38a03;padding:30px}.tb-grid-column{flex-wrap:wrap}.tb-grid-column>*{width:100%}.tb-grid-column.tb-grid-align-top{width:100%;display:flex;align-content:flex-start}.tb-grid-column.tb-grid-align-center{width:100%;display:flex;align-content:center}.tb-grid-column.tb-grid-align-bottom{width:100%;display:flex;align-content:flex-end}.tb-grid,.tb-grid>.block-editor-inner-blocks>.block-editor-block-list__layout{display:grid;grid-row-gap:25px;grid-column-gap:25px}.tb-grid-item{background:#d38a03;padding:30px}.tb-grid-column{flex-wrap:wrap}.tb-grid-column>*{width:100%}.tb-grid-column.tb-grid-align-top{width:100%;display:flex;align-content:flex-start}.tb-grid-column.tb-grid-align-center{width:100%;display:flex;align-content:center}.tb-grid-column.tb-grid-align-bottom{width:100%;display:flex;align-content:flex-end}.tb-grid,.tb-grid>.block-editor-inner-blocks>.block-editor-block-list__layout{display:grid;grid-row-gap:25px;grid-column-gap:25px}.tb-grid-item{background:#d38a03;padding:30px}.tb-grid-column{flex-wrap:wrap}.tb-grid-column>*{width:100%}.tb-grid-column.tb-grid-align-top{width:100%;display:flex;align-content:flex-start}.tb-grid-column.tb-grid-align-center{width:100%;display:flex;align-content:center}.tb-grid-column.tb-grid-align-bottom{width:100%;display:flex;align-content:flex-end}.tb-grid,.tb-grid>.block-editor-inner-blocks>.block-editor-block-list__layout{display:grid;grid-row-gap:25px;grid-column-gap:25px}.tb-grid-item{background:#d38a03;padding:30px}.tb-grid-column{flex-wrap:wrap}.tb-grid-column>*{width:100%}.tb-grid-column.tb-grid-align-top{width:100%;display:flex;align-content:flex-start}.tb-grid-column.tb-grid-align-center{width:100%;display:flex;align-content:center}.tb-grid-column.tb-grid-align-bottom{width:100%;display:flex;align-content:flex-end}.tb-grid,.tb-grid>.block-editor-inner-blocks>.block-editor-block-list__layout{display:grid;grid-row-gap:25px;grid-column-gap:25px}.tb-grid-item{background:#d38a03;padding:30px}.tb-grid-column{flex-wrap:wrap}.tb-grid-column>*{width:100%}.tb-grid-column.tb-grid-align-top{width:100%;display:flex;align-content:flex-start}.tb-grid-column.tb-grid-align-center{width:100%;display:flex;align-content:center}.tb-grid-column.tb-grid-align-bottom{width:100%;display:flex;align-content:flex-end}.tb-grid,.tb-grid>.block-editor-inner-blocks>.block-editor-block-list__layout{display:grid;grid-row-gap:25px;grid-column-gap:25px}.tb-grid-item{background:#d38a03;padding:30px}.tb-grid-column{flex-wrap:wrap}.tb-grid-column>*{width:100%}.tb-grid-column.tb-grid-align-top{width:100%;display:flex;align-content:flex-start}.tb-grid-column.tb-grid-align-center{width:100%;display:flex;align-content:center}.tb-grid-column.tb-grid-align-bottom{width:100%;display:flex;align-content:flex-end} } @media only screen and (max-width: 599px) { .tb-grid,.tb-grid>.block-editor-inner-blocks>.block-editor-block-list__layout{display:grid;grid-row-gap:25px;grid-column-gap:25px}.tb-grid-item{background:#d38a03;padding:30px}.tb-grid-column{flex-wrap:wrap}.tb-grid-column>*{width:100%}.tb-grid-column.tb-grid-align-top{width:100%;display:flex;align-content:flex-start}.tb-grid-column.tb-grid-align-center{width:100%;display:flex;align-content:center}.tb-grid-column.tb-grid-align-bottom{width:100%;display:flex;align-content:flex-end}.tb-grid,.tb-grid>.block-editor-inner-blocks>.block-editor-block-list__layout{display:grid;grid-row-gap:25px;grid-column-gap:25px}.tb-grid-item{background:#d38a03;padding:30px}.tb-grid-column{flex-wrap:wrap}.tb-grid-column>*{width:100%}.tb-grid-column.tb-grid-align-top{width:100%;display:flex;align-content:flex-start}.tb-grid-column.tb-grid-align-center{width:100%;display:flex;align-content:center}.tb-grid-column.tb-grid-align-bottom{width:100%;display:flex;align-content:flex-end}.tb-grid,.tb-grid>.block-editor-inner-blocks>.block-editor-block-list__layout{display:grid;grid-row-gap:25px;grid-column-gap:25px}.tb-grid-item{background:#d38a03;padding:30px}.tb-grid-column{flex-wrap:wrap}.tb-grid-column>*{width:100%}.tb-grid-column.tb-grid-align-top{width:100%;display:flex;align-content:flex-start}.tb-grid-column.tb-grid-align-center{width:100%;display:flex;align-content:center}.tb-grid-column.tb-grid-align-bottom{width:100%;display:flex;align-content:flex-end}.tb-grid,.tb-grid>.block-editor-inner-blocks>.block-editor-block-list__layout{display:grid;grid-row-gap:25px;grid-column-gap:25px}.tb-grid-item{background:#d38a03;padding:30px}.tb-grid-column{flex-wrap:wrap}.tb-grid-column>*{width:100%}.tb-grid-column.tb-grid-align-top{width:100%;display:flex;align-content:flex-start}.tb-grid-column.tb-grid-align-center{width:100%;display:flex;align-content:center}.tb-grid-column.tb-grid-align-bottom{width:100%;display:flex;align-content:flex-end}.tb-grid,.tb-grid>.block-editor-inner-blocks>.block-editor-block-list__layout{display:grid;grid-row-gap:25px;grid-column-gap:25px}.tb-grid-item{background:#d38a03;padding:30px}.tb-grid-column{flex-wrap:wrap}.tb-grid-column>*{width:100%}.tb-grid-column.tb-grid-align-top{width:100%;display:flex;align-content:flex-start}.tb-grid-column.tb-grid-align-center{width:100%;display:flex;align-content:center}.tb-grid-column.tb-grid-align-bottom{width:100%;display:flex;align-content:flex-end}.tb-grid,.tb-grid>.block-editor-inner-blocks>.block-editor-block-list__layout{display:grid;grid-row-gap:25px;grid-column-gap:25px}.tb-grid-item{background:#d38a03;padding:30px}.tb-grid-column{flex-wrap:wrap}.tb-grid-column>*{width:100%}.tb-grid-column.tb-grid-align-top{width:100%;display:flex;align-content:flex-start}.tb-grid-column.tb-grid-align-center{width:100%;display:flex;align-content:center}.tb-grid-column.tb-grid-align-bottom{width:100%;display:flex;align-content:flex-end} } 

Report Information:

Report Name:
Fire Cider Classic OG 16 oz labels

Status:
Open

Date:
July 30, 2026

Item Code:
15-00518-09

Raw Ingredient Lot #:
2607-M0019

Finished Good Lot #:
2607-00771

Originated By:
Jon Paul

Current Owner:
18

Owner History:

2026/07/30 at 12:13 pm → Assigned to Jon Paul by Keegan McEachern

2026/07/30 at 11:19 am → Assigned to Keegan McEachern by label.control

2026/07/30 at 10:59 am → Assigned to label.control by Jon Paul

Initial Owner → Jon Paul

Edit Report Info History:

2026/07/30 at 12:13 pm → Edited by Keegan McEachern

Locaton:

Vendor:

Equipment:

Description of Nonconforming Material:

We received in 160 @ Fire Cider Classic 8oz labels. The Label request was for 16oz labels. When scanned these labels come up as 16 oz, but the Labels themselves physically have 8oz on them.

Attachments:

Report Name:
Marshmallow Root C/S OG

Status:
Open

Date:
July 30, 2026

Item Code:
11-00353

Raw Ingredient Lot #:
H00876-002-CT

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
24

Owner History:

2026/07/30 at 9:57 am → Assigned to Ben Jellesed by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:
Oshala Farms

Equipment:
N/A

Description of Nonconforming Material:

This material is to be disposed of per the October 2026 2-year retest spreadsheet.

Attachments:

Report Name:
Rose Hydrosol OG 16oz Labels

Status:
Open

Date:
July 30, 2026

Item Code:
13-00013-09

Raw Ingredient Lot #:
B00013-007

Finished Good Lot #:
2607-00786

Originated By:
Jon Paul

Current Owner:
7

Owner History:

2026/07/30 at 10:39 am → Assigned to Cary Loffelmacher by Jon Paul

2026/07/30 at 10:33 am → Assigned to Jon Paul by Keegan McEachern

2026/07/30 at 9:23 am → Assigned to Keegan McEachern by label.control

Initial Owner → label.control

Edit Report Info History:

2026/07/30 at 10:33 am → Edited by Keegan McEachern

Locaton:
Madrone

Vendor:
N/A

Equipment:

Description of Nonconforming Material:

We received 216 @ Rose Hydrosol 16oz (Lot # 2607-00786) labels on 2 rolls. 1 of the 2 rolls has an error code when scanned that comes up "Hello World". This affected 106 of the 216 labels that we received.

Attachments:

Report Name:
Rose Hydrosol OG 8oz Labels

Status:
Open

Date:
July 30, 2026

Item Code:
13-00013-07

Raw Ingredient Lot #:
B00013-007

Finished Good Lot #:
2607-00785

Originated By:
Jon Paul

Current Owner:
7

Owner History:

2026/07/30 at 10:41 am → Assigned to Cary Loffelmacher by Jon Paul

2026/07/30 at 10:31 am → Assigned to Jon Paul by Keegan McEachern

2026/07/30 at 9:24 am → Assigned to Keegan McEachern by label.control

2026/07/30 at 8:09 am → Assigned to label.control by Jon Paul

Initial Owner → label.control

Edit Report Info History:

2026/07/30 at 10:31 am → Edited by Keegan McEachern

2026/07/30 at 8:09 am → Edited by Jon Paul

Locaton:
Madrone

Vendor:
N/A

Equipment:

Description of Nonconforming Material:

We received in 530 @ 205 @ Rose Hydrosol OG 8oz Labels (Lot # 2607-00785) that were split into two rolls. When QC checked these labels 1 roll that had 270 labels on them were coming up with "Hello World" when the Lot number was scanned.

Attachments:

Report Name:
Red Rose Petals OG 1lb Bulk (10#)

Status:
Open

Date:
July 30, 2026

Item Code:
11-00451-55

Raw Ingredient Lot #:
H00451-006

Finished Good Lot #:
2602-00570

Originated By:
Cary Loffelmacher

Current Owner:
24

Owner History:

2026/07/30 at 10:42 am → Assigned to Ben Jellesed by Julie DeBord

2026/07/30 at 7:51 am → Assigned to Julie DeBord by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This is a bulk return we were holding on too hoping to sell it again. Now the RM is out of stock and this can be used for blending.

Attachments:

Report Name:
Rosemary Hydrosol OG 8oz Labels

Status:
Open

Date:
July 30, 2026

Item Code:
13-00015-07

Raw Ingredient Lot #:
B00015-010

Finished Good Lot #:
2607-00754

Originated By:
Jon Paul

Current Owner:
7

Owner History:

2026/07/30 at 10:44 am → Assigned to Cary Loffelmacher by Jon Paul

2026/07/30 at 10:32 am → Assigned to Jon Paul by Keegan McEachern

2026/07/30 at 9:27 am → Assigned to Keegan McEachern by label.control

2026/07/30 at 6:51 am → Assigned to label.control by Jon Paul

Initial Owner → label.control

Edit Report Info History:

2026/07/30 at 10:32 am → Edited by Keegan McEachern

2026/07/30 at 6:51 am → Edited by Jon Paul

Locaton:
Madrone

Vendor:
N/A

Equipment:

Description of Nonconforming Material:

We received 205 @ Rosemary Hydrosol OG 8oz Labels and when doing a QC Label content check, it was found that every other label when scanned was coming up with " Hello World" instead of the Lot number.

Attachments:

Report Name:
Black Cohosh Root C/S OG

Status:
Open

Date:
July 29, 2026

Item Code:
11-00055

Raw Ingredient Lot #:
H00055-036

Finished Good Lot #:
N/A

Originated By:
Shiella May Troyo

Current Owner:
10

Owner History:

2026/07/29 at 11:59 am → Assigned to Josh Galasso by Shiella May Troyo

Initial Owner → Shiella May Troyo

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Herbal Ingenuity

Equipment:
N/A

Description of Nonconforming Material:

Upon inspection it was observed that a parial bag of 14.3# appeared to be only fines and overs and was inconsistent with the appearance of the rest of the product.

Attachments:

Report Name:
Genmaicha Tea OG

Status:
Open

Date:
July 29, 2026

Item Code:
14-00056

Raw Ingredient Lot #:
T00056-003

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/29 at 11:03 am → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Jiarun Tea Company

Equipment:
N/A

Description of Nonconforming Material:

It was noticed by the decanter in Unit 5 that a box has 2 MRH labels on it, One that says Genmaicha Tea T00056-003 and one that says Spring Green Tea T41822-001.

Attachments:

Report Name:
Coarse Himalayan Pink Salt NOG 1lb

Status:
Open

Date:
July 29, 2026

Item Code:
13-00053-17

Raw Ingredient Lot #:
N/A

Finished Good Lot #:
2606-00781

Originated By:
Ashley Bates

Current Owner:
7

Owner History:

2026/07/30 at 11:01 am → Assigned to Cary Loffelmacher by Marasha Woodard

2026/07/30 at 8:51 am → Assigned to Marasha Woodard by Tiffanie Weise

2026/07/30 at 8:33 am → Assigned to Tiffanie Weise by Tiffanie Weise

2026/07/29 at 10:26 am → Assigned to Tiffanie Weise by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

2026/07/30 at 8:51 am → Edited by Tiffanie Weise

Locaton:
Calypso: Cascara (unit 5)

Vendor:
N/A

Equipment:
N/A

Description of Nonconforming Material:

It was noticed by Jon H. in Dry Production that the (x275) Coarse Himalayan Pink Salt NOG 1lb labels have the incorrect size printed.

Attachments:

Report Name:
Genmaicha Tea OG

Status:
Open

Date:
July 29, 2026

Item Code:
14-00056

Raw Ingredient Lot #:
T00056-003

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/30 at 8:11 am → Assigned to Josh Galasso by Ben Jellesed

2026/07/29 at 11:12 am → Assigned to Ben Jellesed by Ashley Callaway

2026/07/29 at 10:54 am → Assigned to Ashley Callaway by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/29 at 11:12 am → Edited by Ashley Callaway

2026/07/29 at 10:54 am → Edited by Ashley Callaway

Locaton:
Calypso: Cascara (unit 5)

Vendor:
Jiarun Tea Company

Equipment:
N/A

Description of Nonconforming Material:

It was noticed by the decanter in Unit 5 that a box has 2 MRH labels on it, One that says Genmaicha Tea T00056-003 and one that says Spring Green Tea T41822-001.

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/07/Media-13.jpeg https://mncr.mountainroseherbs.com/wp-content/uploads/2026/07/Media-14.jpeg

Report Name:
Clear Glass Jar 4oz metal lid (case of 6)

Status:
Open

Date:
July 28, 2026

Item Code:
26-00035-56

Raw Ingredient Lot #:
654668024900

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
23

Owner History:

2026/07/29 at 9:21 am → Assigned to Brandi Perrot by Arielle Chappell

2026/07/28 at 12:45 pm → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
4020: Hold Shelf

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

A box was received at 4020 with no label.

Attachments:

Report Name:
Amber Glass Bottle 2oz dropper (case of 6)

Status:
Open

Date:
July 28, 2026

Item Code:
26-00015-56

Raw Ingredient Lot #:
654668024665

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
23

Owner History:

2026/07/29 at 9:22 am → Assigned to Brandi Perrot by Arielle Chappell

2026/07/28 at 12:41 pm → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

2026/07/28 at 12:41 pm → Edited by Ashley Bates

Locaton:
4020: Hold Shelf

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

A box was received at 4020 with no label.

Attachments:

Report Name:
Raspberry Leaf C/S OG

Status:
Open

Date:
July 28, 2026

Item Code:
11-00442

Raw Ingredient Lot #:
H00442-111

Finished Good Lot #:
N/A

Originated By:
Jennifer Reece

Current Owner:
25

Owner History:

2026/07/28 at 3:18 pm → Assigned to Jennifer Reece by Blaine Lose

2026/07/28 at 3:13 pm → Assigned to Blaine Lose by Jennifer Reece

Initial Owner → Jennifer Reece

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Demar de Pesare

Equipment:
N/A

Description of Nonconforming Material:

This lot is to be sterilized per Hazard Analysis spreadsheet.

Attachments:

Report Name:
Opopanax Essential Oil OG

Status:
Open

Date:
July 28, 2026

Item Code:
12-00128

Raw Ingredient Lot #:
ES00128-001

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
8

Owner History:

2026/07/28 at 10:46 am → Assigned to Kelsey Reed by Kelsey Reed

2026/07/28 at 10:44 am → Assigned to Kelsey Reed by Keegan McEachern

2026/07/28 at 10:12 am → Assigned to Keegan McEachern by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

2026/07/28 at 10:46 am → Edited by Kelsey Reed

Locaton:
Madrone

Vendor:
Neo-Botanika

Equipment:
N/A

Description of Nonconforming Material:

This material is to be retested per the October 2026 2-year retest spreadsheet.

Attachments:

Report Name:
Manuka Essential Oil NOG

Status:
Open

Date:
July 28, 2026

Item Code:
12-00068

Raw Ingredient Lot #:
ES00068-003

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
8

Owner History:

2026/07/28 at 10:47 am → Assigned to Kelsey Reed by Kelsey Reed

2026/07/28 at 10:42 am → Assigned to Kelsey Reed by Keegan McEachern

2026/07/28 at 9:54 am → Assigned to Keegan McEachern by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

2026/07/28 at 10:47 am → Edited by Kelsey Reed

Locaton:
Madrone

Vendor:
Down Under Enterprises

Equipment:
N/A

Description of Nonconforming Material:

This material is to be retested per the October 2026 2-year retest spreadsheet.

Attachments:

Report Name:
Borax Powder NOG

Status:
Open

Date:
July 28, 2026

Item Code:
13-00022

Raw Ingredient Lot #:
B00022-003

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Wintersun Chemical

Equipment:
N/A

Description of Nonconforming Material:

This material is to be disposed of per the October 2026 2-year retest spreadsheet.

Attachments:

Report Name:
Olive Leaf C/S OG

Status:
Open

Date:
July 28, 2026

Item Code:
11-00391

Raw Ingredient Lot #:
H00635-001-C

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
7

Owner History:

2026/07/29 at 2:25 pm → Assigned to Cary Loffelmacher by Ashley Bates

2026/07/29 at 2:22 pm → Assigned to Ashley Bates by Ben Jellesed

Initial Owner → Ben Jellesed

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:
Herbiotech Aroma

Equipment:
N/A

Description of Nonconforming Material:

This material is to be disposed of per the October 2026 2-year retest spreadsheet.

Attachments:

Report Name:
Horsetail C/S OG

Status:
Open

Date:
July 28, 2026

Item Code:
11-00299

Raw Ingredient Lot #:
H00299-006-XT

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
7

Owner History:

2026/07/29 at 2:22 pm → Assigned to Cary Loffelmacher by Ashley Bates

2026/07/29 at 2:19 pm → Assigned to Ashley Bates by Ben Jellesed

Initial Owner → Ben Jellesed

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:
Demar de Pesare

Equipment:
N/A

Description of Nonconforming Material:

This material is to be disposed of per the October 2026 2-year retest spreadsheet.

Attachments:

Report Name:
Bupleurum Root C/S OG

Status:
Open

Date:
July 28, 2026

Item Code:
11-00095

Raw Ingredient Lot #:
28063

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

2026/07/28 at 8:35 am → Assigned to Josh Galasso by Ashley Bates

Initial Owner → Josh Galasso

Edit Report Info History:

2026/07/28 at 8:35 am → Edited by Ashley Bates

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material is to be disposed of per the October 2026 2-year retest spreadsheet.

Attachments:

Report Name:
Gunpowder Green Tea OG FT 1lb Bulk

Status:
Open

Date:
July 27, 2026

Item Code:
14-41826-55

Raw Ingredient Lot #:
T41826-001

Finished Good Lot #:
2607-M0136

Originated By:
Ashley Callaway

Current Owner:
20

Owner History:

2026/07/29 at 1:01 pm → Assigned to Julie DeBord by Ben Jellesed

2026/07/29 at 9:18 am → Assigned to Ben Jellesed by Arielle Chappell

2026/07/28 at 11:31 am → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/28 at 11:31 am → Edited by Ashley Callaway

Locaton:
4020: Other

Vendor:
Jiarun Tea Company

Equipment:
N/A

Description of Nonconforming Material:

This is a canceled order that requires rework.

Attachments:

Report Name:
Hops Flowers Whole OG 1lb Bulk

Status:
Open

Date:
July 27, 2026

Item Code:
11-00295-55

Raw Ingredient Lot #:
H00295-011

Finished Good Lot #:
2607-00089

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/07/29 at 9:06 am → Assigned to Cary Loffelmacher by Julie DeBord

2026/07/28 at 11:53 am → Assigned to Arielle Chappell by Brandi Perrot

2026/07/28 at 11:51 am → Assigned to Brandi Perrot by Brandi Perrot

2026/07/28 at 11:38 am → Assigned to Brandi Perrot by Julie DeBord

2026/07/28 at 11:32 am → Assigned to Julie DeBord by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/28 at 11:32 am → Edited by Ashley Callaway

Locaton:
4020: Returns

Vendor:
Oregon Hop House

Equipment:
N/A

Description of Nonconforming Material:

This material was returned by a customer. They returned 10lbs of this finished goods lot.

The container has been reviewed and approved for restock by QC.

Attachments:

Report Name:
Neroli Hydrosol OG 16oz

Status:
Closed

Date:
July 27, 2026

Item Code:
13-33411

Raw Ingredient Lot #:
B33411-004

Finished Good Lot #:
2607-00059

Originated By:
Jon Paul

Current Owner:
7

Owner History:

2026/07/28 at 2:29 pm → Assigned to Cary Loffelmacher by Keegan McEachern

2026/07/28 at 10:57 am → Assigned to Julie DeBord by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

Locaton:
Madrone

Vendor:

Equipment:

Description of Nonconforming Material:

Neroli Hydrosol OG 16oz Lot # 2607-00059 had 96 bottles produced on 7/6/26. Only 0.75 Gallons of Neroli Hydrosol OG (Lot #B33411-004) was issued to the batch. It should have been 12 Gallons.

Attachments:

Report Name:
Amber Glass Bottle 8oz 28-400

Status:
Open

Date:
July 27, 2026

Item Code:
10-00044

Raw Ingredient Lot #:
C00044-006

Finished Good Lot #:
2607-00652

Originated By:
Jon Paul

Current Owner:
7

Owner History:

2026/07/28 at 11:23 am → Assigned to Cary Loffelmacher by Jon Paul

2026/07/28 at 7:52 am → Assigned to Cary Loffelmacher by Jon Paul

Initial Owner → Jon Paul

Edit Report Info History:

2026/07/28 at 11:23 am → Edited by Jon Paul

Locaton:
Madrone

Vendor:
TriCor Braun

Equipment:

Description of Nonconforming Material:

One shattered Amber Glass Bottle 8oz was found in a flat of 54 each of Lot # C00044-006. 22 @ 8oz Amber Glass bottles were produced prior to the filler noticing the broken glass bottle in the flat.

Attachments:

Report Name:
Echinacea Purpurea Herb Powder OG 4oz

Status:
Closed

Date:
July 27, 2026

Item Code:
11-00213-14

Raw Ingredient Lot #:
H00212-004-P

Finished Good Lot #:
2602-00610

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/07/27 at 4:00 pm → Assigned to Cary Loffelmacher by Ashley Callaway

2026/07/27 at 11:28 am → Assigned to Ashley Callaway by Arielle Chappell

2026/07/27 at 8:20 am → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:
Trout Lake Farm LLC

Equipment:
N/A

Description of Nonconforming Material:

This material is being discontinued per Products Department.

Attachments:

Report Name:
Beets & Berries Smoothie Powder OG

Status:
Open

Date:
July 27, 2026

Item Code:
14-41828

Raw Ingredient Lot #:
2607-M0144

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
13

Owner History:

Initial Owner → Shiella May Troyo

Edit Report Info History:

Locaton:
Calypso: Redwood (unit 6)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

It is stated by the Blender on the Dry Ingredient Blending Batch Record that the batches still clumpy after blending, will require further processing at the mill.

Attachments:

Report Name:
Hawthorn Berries Whole OG

Status:
Open

Date:
July 24, 2026

Item Code:
11-00282

Raw Ingredient Lot #:
H00282-033

Finished Good Lot #:
N/A

Originated By:
Jennifer Reece

Current Owner:
25

Owner History:

2026/07/27 at 12:25 pm → Assigned to Jennifer Reece by Blaine Lose

2026/07/27 at 9:44 am → Assigned to Blaine Lose by Blaine Lose

2026/07/24 at 2:37 pm → Assigned to Blaine Lose by Jennifer Reece

Initial Owner → Jennifer Reece

Edit Report Info History:

2026/07/27 at 12:25 pm → Edited by Blaine Lose

Locaton:
Dogwood

Vendor:
Demar de Pesare

Equipment:
N/A

Description of Nonconforming Material:

Per attached EMI, excreta was found to be present.

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/07/Hawthorn-Berries-Whole-OG-H00282033.pdf

Report Name:
Red Rooibos Tea OG FT Tin

Status:
Open

Date:
July 24, 2026

Item Code:
14-00029-27

Raw Ingredient Lot #:
T00029-003

Finished Good Lot #:
2602-00291

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 1:34 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 1:03 pm → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
4020: Other

Vendor:
Rooibos North America

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Osha Ultra Syrup 4oz

Status:
Open

Date:
July 24, 2026

Item Code:
15-00465-06

Raw Ingredient Lot #:
H00353-046

Finished Good Lot #:
2603-01015

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/30 at 6:56 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 1:32 pm → Assigned to Kelsey Reed by Arielle Chappell

2026/07/24 at 11:21 am → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Osha Ultra Syrup 4oz

Status:
Open

Date:
July 24, 2026

Item Code:
15-00465-06

Raw Ingredient Lot #:
H00353-046

Finished Good Lot #:
2601-00494

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/30 at 6:55 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 1:31 pm → Assigned to Kelsey Reed by Arielle Chappell

2026/07/24 at 11:15 am → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Firefly Chai OG 1lb

Status:
Open

Date:
July 24, 2026

Item Code:
17-00023-17

Raw Ingredient Lot #:
2605-M0213

Finished Good Lot #:
2606-00182

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/24 at 1:21 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 10:23 am → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Nurse-Me Rhyme Tea OG Tin

Status:
Open

Date:
July 24, 2026

Item Code:
17-00050-27

Raw Ingredient Lot #:
2603-M0282

Finished Good Lot #:
2604-00470

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/24 at 1:20 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 10:17 am → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Turmeric Chai OG Tin

Status:
Open

Date:
July 24, 2026

Item Code:
17-00071-27

Raw Ingredient Lot #:
2605-M0129

Finished Good Lot #:
2606-00112

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 1:16 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 10:04 am → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Turmeric Chai OG 1lb

Status:
Open

Date:
July 24, 2026

Item Code:
17-00071-17

Raw Ingredient Lot #:
2605-M0128

Finished Good Lot #:
2606-00111

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 1:19 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 10:06 am → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Echinacea & Elder Tea OG Tin

Status:
Open

Date:
July 24, 2026

Item Code:
17-00086-27

Raw Ingredient Lot #:
2604-M0308

Finished Good Lot #:
2605-M0144

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 1:15 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 9:55 am → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Nurse-Me Rhyme Tea OG 1lb

Status:
Open

Date:
July 24, 2026

Item Code:
17-00050-17

Raw Ingredient Lot #:
2603-M0282

Finished Good Lot #:
2604-M0187

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/24 at 1:14 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 9:52 am → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Nurse-Me Rhyme Tea

Status:
Open

Date:
July 24, 2026

Item Code:
17-00050

Raw Ingredient Lot #:
2603-M0282

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:48 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 9:44 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Echinacea & Elder Tea OG 1lb

Status:
Open

Date:
July 24, 2026

Item Code:
17-00086-17

Raw Ingredient Lot #:
2604-M0307

Finished Good Lot #:
2605-M0143

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 1:13 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 9:50 am → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Nurse-Me Rhyme Tea

Status:
Open

Date:
July 24, 2026

Item Code:
17-00050

Raw Ingredient Lot #:
2501-M0253

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:48 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 9:41 am → Assigned to Kelsey Reed by Craig Ressler

2026/07/24 at 9:40 am → Assigned to Craig Ressler by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

2026/07/24 at 9:41 am → Edited by Craig Ressler

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Echinacea & Elder Tea OG 1lb

Status:
Open

Date:
July 24, 2026

Item Code:
17-00086-17

Raw Ingredient Lot #:
2604-M0308

Finished Good Lot #:
2605-01048

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 9:36 am → Assigned to Thomas Klingensmith by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
West Indies Rub OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00067

Raw Ingredient Lot #:
2602-M0299

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:54 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 9:35 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Curry Powder Blend OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00012

Raw Ingredient Lot #:
2606-M0049

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:53 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 9:32 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

2026/07/24 at 9:32 am → Edited by Craig Ressler

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Grateful Heart Tea OG Tin

Status:
Open

Date:
July 24, 2026

Item Code:
17-00028-27

Raw Ingredient Lot #:
2605-M0125

Finished Good Lot #:
2605-01007

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/24 at 12:39 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 9:35 am → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Curry Powder Blend OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00012

Raw Ingredient Lot #:
2606-M0048

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:52 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 9:30 am → Assigned to Kelsey Reed by Craig Ressler

2026/07/24 at 9:29 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

2026/07/24 at 9:30 am → Edited by Craig Ressler

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Curry Powder Blend OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00012

Raw Ingredient Lot #:
2510-M0129-X

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
8

Owner History:

2026/07/24 at 9:26 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Fenugreek Seed Whole OG 1lb

Status:
Open

Date:
July 24, 2026

Item Code:
11-00231-17

Raw Ingredient Lot #:
H00231-009

Finished Good Lot #:
2606-M0068

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 12:38 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 12:35 pm → Assigned to Arielle Chappell by Ashley Bates

2026/07/24 at 9:28 am → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

2026/07/24 at 12:35 pm → Edited by Ashley Bates

Locaton:
4020: Other

Vendor:
Bergwerff Organic India (Suminter)

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Grateful Heart Tea OG 1lb

Status:
Open

Date:
July 24, 2026

Item Code:
17-00028-17

Raw Ingredient Lot #:
2605-M0125

Finished Good Lot #:
2605-00968

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/24 at 12:37 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 9:27 am → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Curry Powder Blend OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00012

Raw Ingredient Lot #:
2510-M0129

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:52 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 9:24 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Fenugreek Seed Whole OG 4oz

Status:
Open

Date:
July 24, 2026

Item Code:
11-00231-14

Raw Ingredient Lot #:
H00231-009

Finished Good Lot #:
2606-M0067

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 12:36 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 9:22 am → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
4020: Other

Vendor:
Bergwerff Organic India (Suminter)

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Curry Powder Blend OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00012

Raw Ingredient Lot #:
2509-M0072

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:51 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 9:21 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Serenity Tea OG Tin

Status:
Open

Date:
July 24, 2026

Item Code:
14-41834-27

Raw Ingredient Lot #:
2605-M0208

Finished Good Lot #:
2606-M0229

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/24 at 12:35 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 9:21 am → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Curry Powder Blend OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00012

Raw Ingredient Lot #:
2508-M0275

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:50 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 9:17 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Rosehips C/S OG 4oz

Status:
Open

Date:
July 24, 2026

Item Code:
11-00457-14

Raw Ingredient Lot #:
H00457-002

Finished Good Lot #:
2603-00797

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 12:34 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 9:16 am → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
4020: Other

Vendor:
Sociedad Agricola Y Forestal Casino/Meridian Trading

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Turmeric Chai OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00071

Raw Ingredient Lot #:
2605-M0128

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:49 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 9:14 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Chaga Cacao Chai OG

Status:
Open

Date:
July 24, 2026

Item Code:
14-41811

Raw Ingredient Lot #:
2603-M0288

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:46 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 9:11 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Rosehips C/S OG 1lb Bulk

Status:
Open

Date:
July 24, 2026

Item Code:
11-00457-55

Raw Ingredient Lot #:
H00457-002

Finished Good Lot #:
2607-00530

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 12:33 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 9:10 am → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

2026/07/24 at 9:10 am → Edited by Ashley Bates

Locaton:
4020: Other

Vendor:
Sociedad Agricola Y Forestal Casino/Meridian Trading

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Serenity Tea OG 1lb

Status:
Open

Date:
July 24, 2026

Item Code:
14-41834-17

Raw Ingredient Lot #:
2605-M0268

Finished Good Lot #:
2606-M0230

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/24 at 12:31 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 9:07 am → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Rosehips C/S OG 1lb Bulk

Status:
Open

Date:
July 24, 2026

Item Code:
11-00457-55

Raw Ingredient Lot #:
H00457-002

Finished Good Lot #:
2607-00487

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 12:30 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 9:06 am → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
4020: Other

Vendor:
Sociedad Agricola Y Forestal Casino/Meridian Trading

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Firefly Chai OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00023

Raw Ingredient Lot #:
2605-M0213

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:47 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 9:03 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

2026/07/24 at 9:03 am → Edited by Craig Ressler

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Love Care Extract 2oz

Status:
Open

Date:
July 24, 2026

Item Code:
15-00375-05

Raw Ingredient Lot #:
2605-M0056

Finished Good Lot #:
2607-00403

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 12:28 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 9:01 am → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Fairytale Tea OG Tin

Status:
Open

Date:
July 24, 2026

Item Code:
17-00020-27

Raw Ingredient Lot #:
2605-M0209

Finished Good Lot #:
2606-M0064

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/24 at 12:27 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 9:01 am → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Berry Bramble Tea OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00085

Raw Ingredient Lot #:
2605-M0123

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:45 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 8:58 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Berry Bramble Tea OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00085

Raw Ingredient Lot #:
2605-M0122

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:45 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 8:56 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Moon Ease Tea OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00049

Raw Ingredient Lot #:
2605-M0126

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:44 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 8:52 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Fairytale Tea OG 1lb

Status:
Open

Date:
July 24, 2026

Item Code:
17-00020-17

Raw Ingredient Lot #:
2605-M0208

Finished Good Lot #:
2606-M0063

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/24 at 12:24 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 8:54 am → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Amber Glass Bottles 2oz 20-400

Status:
Closed

Date:
July 24, 2026

Item Code:
10-00041

Raw Ingredient Lot #:
C00041-011

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
7

Owner History:

2026/07/24 at 11:15 am → Assigned to Cary Loffelmacher by Ashley Bates

2026/07/24 at 11:09 am → Assigned to Ashley Bates by Brandi Perrot

2026/07/24 at 8:53 am → Assigned to Brandi Perrot by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

2026/07/24 at 11:15 am → Edited by Ashley Bates

Locaton:
Calypso: Hemlock (unit 2)

Vendor:
TriCor Braun

Equipment:
N/A

Description of Nonconforming Material:

Broken Amber Glass Bottles 2oz were discovered in an unopened flat.

Attachments:

Report Name:
Turmeric Ginger Tea OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00095

Raw Ingredient Lot #:
2606-M0001

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:43 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 8:34 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Moon Ease Tea OG 1lb

Status:
Open

Date:
July 24, 2026

Item Code:
17-00049-17

Raw Ingredient Lot #:
2605-M0126

Finished Good Lot #:
2606-00214

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/24 at 8:44 am → Assigned to Thomas Klingensmith by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Turmeric Ginger Tea OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00095

Raw Ingredient Lot #:
2604-M0310

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:42 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 8:32 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Turmeric Ginger Tea OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00095

Raw Ingredient Lot #:
2604-M0309

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:42 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 8:29 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Echinacea & Elder Tea OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00086

Raw Ingredient Lot #:
2604-M0308

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:41 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 8:25 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Echinacea & Elder Tea OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00086

Raw Ingredient Lot #:
2604-M0307

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:39 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 8:23 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Curry Powder Blend OG Sample Packet

Status:
Open

Date:
July 24, 2026

Item Code:
17-00012-57

Raw Ingredient Lot #:
2509-M0072-X

Finished Good Lot #:
2602-M0251

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 12:22 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 8:20 am → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Memory Zest Tea OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00044

Raw Ingredient Lot #:
2605-M0270

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:38 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 8:19 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Memory Zest Tea OG Tin

Status:
Open

Date:
July 24, 2026

Item Code:
17-00044-27

Raw Ingredient Lot #:
2605-M0271

Finished Good Lot #:
2606-00554

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/24 at 12:24 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 8:22 am → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Memory Zest Tea OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00044

Raw Ingredient Lot #:
2605-M0080

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:37 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 8:16 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Grateful Heart Tea OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00028

Raw Ingredient Lot #:
2605-M0125

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:36 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 8:13 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Fairytale Tea OG

Status:
Open

Date:
July 24, 2026

Item Code:
17-00020

Raw Ingredient Lot #:
2605-M0208

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:36 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 8:08 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Serenity Tea OG

Status:
Open

Date:
July 24, 2026

Item Code:
14-41834

Raw Ingredient Lot #:
2605-M0268

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 6:35 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 8:05 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:

Equipment:

Description of Nonconforming Material:

This material is being tested because it contains ingredients that were used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Anise Seed Whole OG 4oz

Status:
Open

Date:
July 24, 2026

Item Code:
11-00021-14

Raw Ingredient Lot #:
H00021-002

Finished Good Lot #:
2603-M0257

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 12:21 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 7:55 am → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Anise Seed Whole OG Bottle

Status:
Open

Date:
July 24, 2026

Item Code:
11-00021-27

Raw Ingredient Lot #:
H00021-002

Finished Good Lot #:
2604-M0186

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 7:44 am → Assigned to Thomas Klingensmith by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Anise Seed Powder OG 4oz

Status:
Open

Date:
July 24, 2026

Item Code:
11-00022-14

Raw Ingredient Lot #:
H00021-002-P2

Finished Good Lot #:
2511-00471

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 12:20 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 7:39 am → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Anise Seed Powder OG 1lb

Status:
Open

Date:
July 24, 2026

Item Code:
11-00022-17

Raw Ingredient Lot #:
H00021-002-P2

Finished Good Lot #:
2604-00788

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 12:19 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 7:35 am → Assigned to Ashley Bates by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Curry Powder Blend OG Bottle

Status:
Open

Date:
July 24, 2026

Item Code:
17-00012-27

Raw Ingredient Lot #:
2509-M0072-X

Finished Good Lot #:
2601-00263

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 12:16 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 7:27 am → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Curry Powder Blend OG 1lb

Status:
Open

Date:
July 24, 2026

Item Code:
17-00012-17

Raw Ingredient Lot #:
2510-M0129-X

Finished Good Lot #:
2605-00455

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 12:10 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 7:22 am → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Curry Powder Blend OG 1lb

Status:
Open

Date:
July 24, 2026

Item Code:
17-00012-17

Raw Ingredient Lot #:
2508-M0275

Finished Good Lot #:
2512-00116

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 12:09 pm → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 7:14 am → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

2026/07/24 at 7:14 am → Edited by Ashley Bates

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Curry Powder Blend OG 4oz

Status:
Open

Date:
July 24, 2026

Item Code:
17-00012-14

Raw Ingredient Lot #:
2509-M0072-X

Finished Good Lot #:
2603-01069

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 11:49 am → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/24 at 6:48 am → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Memory Zest Tea OG Tin

Status:
Open

Date:
July 23, 2026

Item Code:
17-00044-27

Raw Ingredient Lot #:
2605-M0080

Finished Good Lot #:
2605-M0207

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/24 at 9:35 am → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/23 at 4:27 pm → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Memory Zest Tea OG 1lb

Status:
Open

Date:
July 23, 2026

Item Code:
17-00044-17

Raw Ingredient Lot #:
2605-M0270

Finished Good Lot #:
2606-00553

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/23 at 4:14 pm → Assigned to Thomas Klingensmith by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Spring Care Tea OG 1lb

Status:
Open

Date:
July 23, 2026

Item Code:
17-00091

Raw Ingredient Lot #:
2605-M0053

Finished Good Lot #:
2605-M0196

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 9:43 am → Assigned to Thomas Klingensmith by Ashley Bates

2026/07/24 at 9:33 am → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/23 at 4:11 pm → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

2026/07/24 at 9:43 am → Edited by Ashley Bates

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Memory Zest Tea OG 1lb

Status:
Open

Date:
July 23, 2026

Item Code:
17-00044-17

Raw Ingredient Lot #:
2605-M0080

Finished Good Lot #:
2605-M0261

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/24 at 9:32 am → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/23 at 4:08 pm → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Turmeric Ginger Tea OG Tin

Status:
Open

Date:
July 23, 2026

Item Code:
17-00095-27

Raw Ingredient Lot #:
2604-M0310

Finished Good Lot #:
2605-M0151

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/24 at 9:31 am → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/23 at 4:02 pm → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Turmeric Ginger Tea OG Tin

Status:
Open

Date:
July 23, 2026

Item Code:
17-00095-27

Raw Ingredient Lot #:
2604-M0310

Finished Good Lot #:
2606-00113

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/23 at 4:00 pm → Assigned to Thomas Klingensmith by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Turmeric Ginger Tea OG 1lb

Status:
Open

Date:
July 23, 2026

Item Code:
17-00095-17

Raw Ingredient Lot #:
2606-M0001

Finished Good Lot #:
2606-00492

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/23 at 3:46 pm → Assigned to Thomas Klingensmith by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Berry Bramble Tea OG Tin

Status:
Open

Date:
July 23, 2026

Item Code:
17-00085-27

Raw Ingredient Lot #:
2605-M0122

Finished Good Lot #:
2605-00972

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 9:30 am → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/23 at 3:47 pm → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Turmeric Ginger Tea OG 1lb

Status:
Open

Date:
July 23, 2026

Item Code:
17-00095-17

Raw Ingredient Lot #:
2604-m0309

Finished Good Lot #:
2605-M0150

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/24 at 12:45 pm → Assigned to Thomas Klingensmith by Ashley Callaway

2026/07/24 at 9:28 am → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/23 at 3:29 pm → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/24 at 12:45 pm → Edited by Ashley Callaway

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Berry Bramble Tea OG 1lb

Status:
Open

Date:
July 23, 2026

Item Code:
17-00085-17

Raw Ingredient Lot #:
2605-M0122

Finished Good Lot #:
2606-00156

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/23 at 3:26 pm → Assigned to Thomas Klingensmith by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Lemon Tea OG Tin

Status:
Open

Date:
July 23, 2026

Item Code:
17-00041-27

Raw Ingredient Lot #:
2604-M0306

Finished Good Lot #:
2605-00759

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/23 at 3:20 pm → Assigned to Thomas Klingensmith by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Berry Bramble Tea OG 1lb

Status:
Open

Date:
July 23, 2026

Item Code:
17-00085-17

Raw Ingredient Lot #:
2605-M0123

Finished Good Lot #:
2605-M0267

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 9:27 am → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/23 at 3:12 pm → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Chaga Cacao Chai OG 1lb

Status:
Open

Date:
July 23, 2026

Item Code:
14-14811-17

Raw Ingredient Lot #:
2603-M0288

Finished Good Lot #:
2605-00811

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/24 at 9:26 am → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/23 at 3:01 pm → Assigned to Arielle Chappell by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Lemon Tea OG 1lb

Status:
Open

Date:
July 23, 2026

Item Code:
17-00041-17

Raw Ingredient Lot #:
2604-M0306

Finished Good Lot #:
2605-00969

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/23 at 3:18 pm → Assigned to Thomas Klingensmith by Ashley Callaway

2026/07/23 at 2:50 pm → Assigned to Thomas Klingensmith by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/23 at 3:18 pm → Edited by Ashley Callaway

Locaton:
Calypso: Hemlock (unit 2)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Red Rooibos Tea OG FT Tin

Status:
Open

Date:
July 23, 2026

Item Code:
14-00029-27

Raw Ingredient Lot #:
T00029-003

Finished Good Lot #:
2603-00654

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/24 at 9:24 am → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/23 at 2:44 pm → Assigned to Arielle Chappell by Ashley Callaway

2026/07/23 at 2:42 pm → Assigned to Arielle Chappell by Ashley Callaway

2026/07/23 at 2:29 pm → Assigned to Arielle Chappell by Ashley Callaway

2026/07/23 at 2:27 pm → Assigned to Ashley Callaway by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/23 at 2:44 pm → Edited by Ashley Callaway

2026/07/23 at 2:42 pm → Edited by Ashley Callaway

2026/07/23 at 2:27 pm → Edited by Ashley Callaway

Locaton:
4020: Other

Vendor:
Rooibos North America

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it is an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Red Rooibos Tea OG FT 1lb

Status:
Open

Date:
July 23, 2026

Item Code:
14-00029-17

Raw Ingredient Lot #:
T00029-003

Finished Good Lot #:
2605-00165

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/24 at 9:22 am → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/23 at 2:45 pm → Assigned to Arielle Chappell by Ashley Callaway

2026/07/23 at 2:41 pm → Assigned to Arielle Chappell by Ashley Callaway

2026/07/23 at 2:40 pm → Assigned to Arielle Chappell by Ashley Callaway

2026/07/23 at 2:21 pm → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/23 at 2:45 pm → Edited by Ashley Callaway

2026/07/23 at 2:41 pm → Edited by Ashley Callaway

2026/07/23 at 2:40 pm → Edited by Ashley Callaway

Locaton:
4020: Other

Vendor:
Rooibos North America

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it is an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
21st Century Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00001

Raw Ingredient Lot #:
2606-M0004

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Raspberry Leaf C/S OG 4oz

Status:
Open

Date:
July 23, 2026

Item Code:
11-00442-14

Raw Ingredient Lot #:
H00442-049-XXT

Finished Good Lot #:
2605-00690

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/24 at 9:20 am → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/23 at 2:04 pm → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:
Demar de Pesare

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it is an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
21st Century Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00001

Raw Ingredient Lot #:
2606-M0003

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Lemon Balm C/S OG 4oz

Status:
Open

Date:
July 23, 2026

Item Code:
11-00323-14

Raw Ingredient Lot #:
H00323-014

Finished Good Lot #:
2604-M0295

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/24 at 9:17 am → Assigned to Thomas Klingensmith by Arielle Chappell

2026/07/23 at 1:53 pm → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:
Oshala Farms

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it is an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Alfalfa Powder OG

Status:
Open

Date:
July 23, 2026

Item Code:
11-00007

Raw Ingredient Lot #:
H00006-007-P

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

2026/07/24 at 3:57 pm → Assigned to Josh Galasso by Jeff Bliss

2026/07/24 at 3:39 pm → Assigned to Kelsey Reed by Jeff Bliss

Initial Owner → Josh Galasso

Edit Report Info History:

2026/07/24 at 3:57 pm → Edited by Jeff Bliss

Locaton:
Dogwood

Vendor:
Aromatics

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Grapefruit Peel C/S OG

Status:
Open

Date:
July 23, 2026

Item Code:
11-00695

Raw Ingredient Lot #:
H00695-001

Finished Good Lot #:

Originated By:
Josh Galasso

Current Owner:
9

Owner History:

Initial Owner → Jeff Bliss

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Demar de Pesare

Equipment:
N/A

Description of Nonconforming Material:

While restacking for put away, 1 bag @ 35.2 lbs was found to have a puncture hole underneath the vendor label that says "Punto di prelievo"

Attachments:

Report Name:
Alfalfa Leaf C/S OG

Status:
Open

Date:
July 23, 2026

Item Code:
11-00006

Raw Ingredient Lot #:
H00006-007

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/30 at 6:10 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 3:56 pm → Assigned to Kelsey Reed by Jeff Bliss

2026/07/23 at 1:41 pm → Assigned to Josh Galasso by Ashley Bates

Initial Owner → Josh Galasso

Edit Report Info History:

2026/07/30 at 6:10 am → Edited by Kelsey Reed

2026/07/23 at 1:41 pm → Edited by Ashley Bates

Locaton:
Dogwood

Vendor:
Aromatics

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea (2606-M0260) which was out of specification.

Attachments:

Report Name:
Vanilla Rooibos Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00065

Raw Ingredient Lot #:
2604-M0025

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
West Indies Rub OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00067

Raw Ingredient Lot #:
2602-M0299-X

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 1:10 pm → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Honeyroo Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00023

Raw Ingredient Lot #:
2605-M0214

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Firefly Chai OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00023

Raw Ingredient Lot #:
2605-M0214

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Curry Powder Blend OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00012

Raw Ingredient Lot #:
2509-M0072-X

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 12:58 pm → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Chaga Cacao Chai OG

Status:
Open

Date:
July 23, 2026

Item Code:
14-41811

Raw Ingredient Lot #:
2606-M0186

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Chaga Cacao Chai OG

Status:
Open

Date:
July 23, 2026

Item Code:
14-41811

Raw Ingredient Lot #:
2606-M0185

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Chaga Cacao Chai OG

Status:
Open

Date:
July 23, 2026

Item Code:
14-41811

Raw Ingredient Lot #:
2603-M0289

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea (2606-M0260) which was out of specification.

Attachments:

Report Name:
Red Rooibos Tea OG FT

Status:
Open

Date:
July 23, 2026

Item Code:
14-00029

Raw Ingredient Lot #:
T00029-003

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/30 at 6:13 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 1:57 pm → Assigned to Kelsey Reed by Jeff Bliss

Initial Owner → Josh Galasso

Edit Report Info History:

2026/07/30 at 6:13 am → Edited by Kelsey Reed

Locaton:
Dogwood

Vendor:
Rooibos North America

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Moon Ease Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00049

Raw Ingredient Lot #:
2605-M0127

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Chinese 5 Spice Blend OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00010

Raw Ingredient Lot #:
2509-M0022

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 12:08 pm → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Raspberry Leaf C/S OG

Status:
Open

Date:
July 23, 2026

Item Code:
11-00442

Raw Ingredient Lot #:
H00442-049-XXT

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/30 at 6:08 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 11:44 am → Assigned to Kelsey Reed by Jeff Bliss

Initial Owner → Josh Galasso

Edit Report Info History:

2026/07/30 at 6:08 am → Edited by Kelsey Reed

Locaton:
Dogwood

Vendor:
Demar de Pesare

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Anise Seed Whole OG

Status:
Open

Date:
July 23, 2026

Item Code:
11-00021

Raw Ingredient Lot #:
H00021-002

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/29 at 11:47 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/23 at 11:40 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:
Amd-Verde

Equipment:

Description of Nonconforming Material:

This material is being tested because it is an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Apple Spice Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00096

Raw Ingredient Lot #:
2606-M0112

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Lemon Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00041

Raw Ingredient Lot #:
2604-M0306

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 11:51 am → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/23 at 11:51 am → Edited by Ashley Callaway

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Tin Cylinder Body 5 7/8

Status:
Open

Date:
July 23, 2026

Item Code:
10-00279

Raw Ingredient Lot #:
C00279-012

Finished Good Lot #:
N/A

Originated By:
Tinamarie Mulcahy

Current Owner:
27

Owner History:

2026/07/28 at 12:46 pm → Assigned to Tinamarie Mulcahy by Josh Galasso

2026/07/23 at 11:50 am → Assigned to Josh Galasso by Tinamarie Mulcahy

2026/07/23 at 11:42 am → Assigned to Tinamarie Mulcahy by Tinamarie Mulcahy

Initial Owner → Tinamarie Mulcahy

Edit Report Info History:

2026/07/23 at 11:50 am → Edited by Tinamarie Mulcahy

2026/07/23 at 11:42 am → Edited by Tinamarie Mulcahy

Locaton:
Dogwood

Vendor:
Allstate Can

Equipment:
N/A

Description of Nonconforming Material:

Upon visual inspection 12 boxes were confirmed to have sustained numerous tears, punctures and crushing. Of these, 9 boxes contained tins with visible denting. The 9 boxes were the following:
Box 1: 5 tins, Box 2: 3 tins, Box 3: 8 tins, Box 4: 2 tins, Box 5: 8 tins, Box 6: 1 tin, Box 7: 5 tins, Box 8: 1 tin, Box 9: 6 tins.

Attachments:

Report Name:
Apple Spice Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00096

Raw Ingredient Lot #:
2606-M0111

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Fairytale Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00020

Raw Ingredient Lot #:
2605-M0209

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 11:52 am → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/23 at 11:52 am → Edited by Ashley Callaway

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Rosehips C/S OG

Status:
Open

Date:
July 23, 2026

Item Code:
11-00457

Raw Ingredient Lot #:
H00457-002

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/29 at 11:40 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/23 at 11:30 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:
Sociedad Agricola Y Forestal Casino/Meridian Trading

Equipment:

Description of Nonconforming Material:

This material is being tested because it is an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Fecundi-Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00021

Raw Ingredient Lot #:
2607-M0008

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 11:54 am → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/23 at 11:54 am → Edited by Ashley Callaway

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Marshmallow Root C/S OG

Status:
Open

Date:
July 23, 2026

Item Code:
11-00353

Raw Ingredient Lot #:
H00353-046

Finished Good Lot #:

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/29 at 11:41 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/23 at 11:05 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:
Trout Lake Farm LLC

Equipment:

Description of Nonconforming Material:

This material is being tested because it is an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Easy Day Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00015

Raw Ingredient Lot #:
2607-M0084

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 11:56 am → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/23 at 11:56 am → Edited by Ashley Callaway

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Fennel Seed Whole OG

Status:
Open

Date:
July 23, 2026

Item Code:
11-00229

Raw Ingredient Lot #:
H00229-027

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/29 at 11:38 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/23 at 10:54 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:
Cultivator Natural Products

Equipment:

Description of Nonconforming Material:

This material is being tested because it is an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Devils Claw Root C/S OG

Status:
Closed

Date:
July 23, 2026

Item Code:
11-00198

Raw Ingredient Lot #:
H00200-002-CT

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
7

Owner History:

2026/07/23 at 10:58 am → Assigned to Cary Loffelmacher by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:
EcoSo Dynamics

Equipment:
N/A

Description of Nonconforming Material:

A feather was found during the production of (2606-00813).

Attachments:

Report Name:
Marshmallow Root C/S OG

Status:
Open

Date:
July 23, 2026

Item Code:
11-00353

Raw Ingredient Lot #:
H00353-046

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Trout Lake Farm LLC

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Alfalfa Leaf C/S OG

Status:
Open

Date:
July 23, 2026

Item Code:
11-00006

Raw Ingredient Lot #:
H00006-007

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/30 at 9:18 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/23 at 10:29 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

Locaton:
Calypso: QC

Vendor:
Aromatics

Equipment:

Description of Nonconforming Material:

This material is being tested because it is an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Red Rooibos Tea OG FT

Status:
Open

Date:
July 23, 2026

Item Code:
14-00029

Raw Ingredient Lot #:
T00029-003

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/29 at 11:44 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/23 at 10:26 am → Assigned to Kelsey Reed by Craig Ressler

2026/07/23 at 10:23 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

2026/07/23 at 10:26 am → Edited by Craig Ressler

Locaton:
Calypso: QC

Vendor:
Rooibos North America

Equipment:

Description of Nonconforming Material:

This material is being tested because it is an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Raspberry Leaf C/S OG

Status:
Open

Date:
July 23, 2026

Item Code:
11-00442

Raw Ingredient Lot #:
H00442-049-XXT

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/29 at 11:43 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/23 at 10:26 am → Assigned to Kelsey Reed by Craig Ressler

2026/07/23 at 10:20 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

2026/07/23 at 10:26 am → Edited by Craig Ressler

Locaton:

Vendor:
Demar de Pesare

Equipment:

Description of Nonconforming Material:

This material is being tested because it is an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Lemon Balm C/S OG

Status:
Open

Date:
July 23, 2026

Item Code:
11-00323

Raw Ingredient Lot #:
H00323-014

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/29 at 11:43 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/23 at 10:26 am → Assigned to Kelsey Reed by Craig Ressler

2026/07/23 at 10:16 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

2026/07/23 at 10:26 am → Edited by Craig Ressler

Locaton:
Calypso: QC

Vendor:
Oshala Farms

Equipment:

Description of Nonconforming Material:

This material is being tested because it is an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Anise Seed Whole OG

Status:
Open

Date:
July 23, 2026

Item Code:
11-00021

Raw Ingredient Lot #:
H00021-002

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/30 at 6:07 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/27 at 10:07 am → Assigned to Kelsey Reed by Jeff Bliss

Initial Owner → Josh Galasso

Edit Report Info History:

2026/07/30 at 6:07 am → Edited by Kelsey Reed

2026/07/27 at 10:07 am → Edited by Jeff Bliss

Locaton:
Dogwood

Vendor:
Amd-Verde

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Nurse-Me Rhyme Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00050

Raw Ingredient Lot #:
2606-M0261

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 12:03 pm → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/23 at 12:03 pm → Edited by Ashley Callaway

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Fenugreek Seed Whole OG

Status:
Open

Date:
July 23, 2026

Item Code:
11-00231

Raw Ingredient Lot #:
H00231-009

Finished Good Lot #:
N/A

Originated By:
Craig Ressler

Current Owner:
3

Owner History:

2026/07/29 at 11:39 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/23 at 10:25 am → Assigned to Kelsey Reed by Craig Ressler

2026/07/23 at 10:07 am → Assigned to Kelsey Reed by Craig Ressler

Initial Owner → Craig Ressler

Edit Report Info History:

2026/07/23 at 10:25 am → Edited by Craig Ressler

2026/07/23 at 10:07 am → Edited by Craig Ressler

Locaton:
Calypso: QC

Vendor:
Bergwerff Organic India (Suminter)

Equipment:

Description of Nonconforming Material:

This material is being tested because it is an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Rosehips C/S OG

Status:
Open

Date:
July 23, 2026

Item Code:
11-00457

Raw Ingredient Lot #:
H00457-002

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Sociedad Agricola Y Forestal Casino/Meridian Trading

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Memory Zest Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00044

Raw Ingredient Lot #:
2606-M0114

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 9:58 am → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Memory Zest Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00044

Raw Ingredient Lot #:
2606-M0113

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 9:55 am → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Anise Seed Powder OG

Status:
Open

Date:
July 23, 2026

Item Code:
11-00022

Raw Ingredient Lot #:
H00021-002-P2

Finished Good Lot #:
N/A

Originated By:
Cary Loffelmacher

Current Owner:
10

Owner History:

2026/07/23 at 9:58 am → Assigned to Josh Galasso by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Amd-Verde

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea (2606-M0260) which was out of specification.

Attachments:

Report Name:
Lemon Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00041

Raw Ingredient Lot #:
2606-M0188

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 9:51 am → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Spring Care Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00091

Raw Ingredient Lot #:
2605-M0053

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Lemon Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00041

Raw Ingredient Lot #:
2606-M0187

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 9:48 am → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Fairytale Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00020

Raw Ingredient Lot #:
2606-M0190

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 9:43 am → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Turmeric Chai OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00071

Raw Ingredient Lot #:
2605-M0129

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Anise Seed Powder OG

Status:
Open

Date:
July 23, 2026

Item Code:
Anise Seed Powder OG

Raw Ingredient Lot #:
H00021-002-P

Finished Good Lot #:
N/A

Originated By:
Cary Loffelmacher

Current Owner:
10

Owner History:

2026/07/23 at 9:46 am → Assigned to Josh Galasso by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Amd-Verde

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea (2606-M0260) which was out of specification.

Attachments:

Report Name:
Fairytale Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00020

Raw Ingredient Lot #:
2606-M0189

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 9:41 am → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Fennel Seed Whole OG

Status:
Open

Date:
July 23, 2026

Item Code:
11-00229

Raw Ingredient Lot #:
H00229-027

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/30 at 6:05 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/27 at 9:56 am → Assigned to Kelsey Reed by Jeff Bliss

Initial Owner → Josh Galasso

Edit Report Info History:

2026/07/30 at 6:05 am → Edited by Kelsey Reed

Locaton:
Dogwood

Vendor:
Cultivator Natural Products

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Turmeric Ginger Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00095

Raw Ingredient Lot #:
2606-M0263

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 9:29 am → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Turmeric Ginger Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00095

Raw Ingredient Lot #:
2606-M0002

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 9:26 am → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Echinacea & Elder Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00086

Raw Ingredient Lot #:
2606-M0118

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 9:22 am → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Serenity Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
14-41834

Raw Ingredient Lot #:
2607-M0140

Finished Good Lot #:
N/A

Originated By:
Shiella May Troyo

Current Owner:
13

Owner History:

2026/07/24 at 8:19 am → Assigned to Shiella May Troyo by Thomas Klingensmith

Initial Owner → Shiella May Troyo

Edit Report Info History:

2026/07/24 at 8:19 am → Edited by Thomas Klingensmith

Locaton:
Calypso: Redwood (unit 6)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This blend has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Serenity Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
14-41834

Raw Ingredient Lot #:
2607-M0139

Finished Good Lot #:
N/A

Originated By:
Shiella May Troyo

Current Owner:
13

Owner History:

Initial Owner → Shiella May Troyo

Edit Report Info History:

Locaton:
Calypso: Redwood (unit 6)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This blend has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Echinacea & Elder Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00086

Raw Ingredient Lot #:
2606-M0119

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 9:19 am → Assigned to Josh Galasso by Ashley Callaway

2026/07/23 at 9:17 am → Assigned to Ashley Callaway by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/23 at 9:19 am → Edited by Ashley Callaway

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Grateful Heart Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00028

Raw Ingredient Lot #:
2605-M0124

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 9:11 am → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Curry Powder Blend OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00012

Raw Ingredient Lot #:
2606-M0049-X

Finished Good Lot #:
N/A

Originated By:
Shiella May Troyo

Current Owner:
13

Owner History:

2026/07/23 at 9:09 am → Assigned to Shiella May Troyo by Shiella May Troyo

2026/07/23 at 9:06 am → Assigned to Shiella May Troyo by Shiella May Troyo

Initial Owner → Shiella May Troyo

Edit Report Info History:

2026/07/23 at 9:09 am → Edited by Shiella May Troyo

2026/07/23 at 9:06 am → Edited by Shiella May Troyo

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This blend has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Fidnemed Nighttime Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00022

Raw Ingredient Lot #:
2604-M0023

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 9:06 am → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Hibiscus High Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00036

Raw Ingredient Lot #:
2604-M0312

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Fidnemed Nighttime Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00022

Raw Ingredient Lot #:
2604-M0022

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
10

Owner History:

2026/07/23 at 9:03 am → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Curry Powder Blend OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00012

Raw Ingredient Lot #:
2606-M0048-X

Finished Good Lot #:
N/A

Originated By:
Shiella May Troyo

Current Owner:
13

Owner History:

2026/07/23 at 9:07 am → Assigned to Shiella May Troyo by Shiella May Troyo

Initial Owner → Shiella May Troyo

Edit Report Info History:

2026/07/23 at 9:07 am → Edited by Shiella May Troyo

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This blend has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Hibiscus High Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00036

Raw Ingredient Lot #:
2604-M0311

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M2060) which was out of specification.

Attachments:

Report Name:
Lemon Balm C/S OG

Status:
Open

Date:
July 23, 2026

Item Code:
11-00323

Raw Ingredient Lot #:
H00323-014

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/30 at 6:11 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 10:11 am → Assigned to Kelsey Reed by Jeff Bliss

2026/07/23 at 9:34 am → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/30 at 6:11 am → Edited by Kelsey Reed

2026/07/23 at 9:34 am → Edited by Ashley Callaway

Locaton:
Dogwood

Vendor:
Oshala Farms

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Persephone's Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00052

Raw Ingredient Lot #:
2606-M0050

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Nurse-Me Rhyme Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00050

Raw Ingredient Lot #:
2606-M0260

Finished Good Lot #:
N/A

Originated By:
Shiella May Troyo

Current Owner:
13

Owner History:

2026/07/23 at 8:49 am → Assigned to Shiella May Troyo by Shiella May Troyo

Initial Owner → Shiella May Troyo

Edit Report Info History:

2026/07/23 at 8:49 am → Edited by Shiella May Troyo

Locaton:
Calypso: Redwood (unit 6)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This blend tested Positive for Salmonella.

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/07/Nurse-Me-Rhyme-Tea-2606M0260-Assay-Confirmation.pdf

Report Name:
Turmeric Chai OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00071

Raw Ingredient Lot #:
2606-M0265

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Turmeric Chai OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00071

Raw Ingredient Lot #:
2606-M0264

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Fenugreek Seed Whole OG

Status:
Open

Date:
July 23, 2026

Item Code:
11-00231

Raw Ingredient Lot #:
H00231-009

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/30 at 6:03 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/07/24 at 8:41 am → Assigned to Kelsey Reed by Jeff Bliss

2026/07/23 at 8:38 am → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/30 at 6:03 am → Edited by Kelsey Reed

Locaton:
Dogwood

Vendor:
Bergwerff Organic India (Suminter)

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Happy Man Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00031

Raw Ingredient Lot #:
2605-M0055

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
5th Chakra Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00002

Raw Ingredient Lot #:
2606-M0116

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

2026/07/23 at 8:23 am → Assigned to Josh Galasso by Ashley Bates

Initial Owner → Josh Galasso

Edit Report Info History:

2026/07/23 at 8:23 am → Edited by Ashley Bates

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
5th Chakra Tea OG

Status:
Open

Date:
July 23, 2026

Item Code:
17-00002

Raw Ingredient Lot #:
2606-M0115

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
10

Owner History:

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material has been placed on hold because it contains an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.

Attachments:

Report Name:
Balsamic Vinegar OG 16oz

Status:
Closed

Date:
July 22, 2026

Item Code:
13-33409-09

Raw Ingredient Lot #:
B33409-003

Finished Good Lot #:
2607-00440

Originated By:
Jon Paul

Current Owner:
7

Owner History:

2026/07/22 at 3:00 pm → Assigned to Cary Loffelmacher by Jon Paul

Initial Owner → Jon Paul

Edit Report Info History:

Locaton:
Madrone

Vendor:
Hummingbird Wholesale

Equipment:

Description of Nonconforming Material:

This batch was receipted before QC was able to fill out the Boiler Plates.

Attachments:

Report Name:
Amber Glass Bottle 8oz 28-400

Status:
Open

Date:
July 22, 2026

Item Code:
10-00044

Raw Ingredient Lot #:
C00044-007

Finished Good Lot #:

Originated By:
Josh Galasso

Current Owner:
9

Owner History:

Initial Owner → Jeff Bliss

Edit Report Info History:

Locaton:
Dogwood

Vendor:
TriCor Braun

Equipment:
N/A

Description of Nonconforming Material:

Vendor pallet broke during restacking; 6 cases @ 108 ea fell off the back and contacted the ground; possible broken glass.

Attachments:

Report Name:
Slippery Elm Bark C/S OG

Status:
Open

Date:
July 22, 2026

Item Code:
11-00494

Raw Ingredient Lot #:
H00494-020

Finished Good Lot #:

Originated By:
Josh Galasso

Current Owner:
9

Owner History:

Initial Owner → Jeff Bliss

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Herbal Ingenuity

Equipment:
N/A

Description of Nonconforming Material:

While restacking the vendor pallet, 1 bag @ 44 lbs was found to have pallet nail puncture holes.

Attachments:

Report Name:
Gentian Root C/S OG

Status:
Open

Date:
July 22, 2026

Item Code:
11-00251

Raw Ingredient Lot #:
H00251-018

Finished Good Lot #:

Originated By:
Josh Galasso

Current Owner:
9

Owner History:

Initial Owner → Jeff Bliss

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Oriane

Equipment:
N/A

Description of Nonconforming Material:

While restacking a pallet, the string closure of 1 bag @ 55 lbs was caught on another bag and pulled out. Material spilled out of the top of the bag (loss of weight).

Attachments:

Report Name:
Red Rooibos Tea OG FT

Status:
Open

Date:
July 22, 2026

Item Code:
14-00029

Raw Ingredient Lot #:
T00029-004

Finished Good Lot #:

Originated By:
Josh Galasso

Current Owner:
21

Owner History:

2026/07/28 at 11:06 am → Assigned to Marasha Woodard by Jeff Bliss

2026/07/28 at 10:35 am → Assigned to Jeff Bliss by Cary Loffelmacher

2026/07/27 at 2:59 pm → Assigned to Cary Loffelmacher by Jeff Bliss

Initial Owner → Jeff Bliss

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Rooibos North America

Equipment:
N/A

Description of Nonconforming Material:

While picking, 1 bag @ 39.6 lbs was found to have a puncture in the front of the bag, allowing some product to spill (loss of weight).

Attachments:

Report Name:
Butcher's Broom Root C/S OG

Status:
Closed

Date:
July 20, 2026

Item Code:
11-00099

Raw Ingredient Lot #:
H00099-017

Finished Good Lot #:
N/A

Originated By:
Shiella May Troyo

Current Owner:
13

Owner History:

2026/07/21 at 7:49 am → Assigned to Shiella May Troyo by Meghan Barr

2026/07/21 at 7:47 am → Assigned to Shiella May Troyo by Meghan Barr

2026/07/20 at 3:49 pm → Assigned to Meghan Barr by Shiella May Troyo

Initial Owner → Shiella May Troyo

Edit Report Info History:

2026/07/21 at 7:49 am → Edited by Meghan Barr

2026/07/21 at 7:47 am → Edited by Meghan Barr

Locaton:
Dogwood

Vendor:
Oriane

Equipment:
N/A

Description of Nonconforming Material:

Excreta was found during EMI (Supplement).

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/07/Butchers-Broom-Root-CS-OG-H00099017.pdf

Report Name:
Gentian Root C/S OG

Status:
Closed

Date:
July 20, 2026

Item Code:
11-00251

Raw Ingredient Lot #:
H00703-003-C

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
7

Owner History:

2026/07/24 at 11:18 am → Assigned to Cary Loffelmacher by Ashley Bates

2026/07/23 at 11:39 am → Assigned to Ashley Bates by Ben Jellesed

2026/07/21 at 8:00 am → Assigned to Ben Jellesed by Ashley Bates

2026/07/21 at 7:35 am → Assigned to Cary Loffelmacher by Thomas Klingensmith

2026/07/20 at 1:45 pm → Assigned to Thomas Klingensmith by Ashley Bates

2026/07/20 at 1:22 pm → Assigned to Ashley Bates by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

2026/07/20 at 1:22 pm → Edited by Ashley Bates

Locaton:
Calypso: Redwood (unit 6)

Vendor:
Bontoux SA

Equipment:
N/A

Description of Nonconforming Material:

Extraneous matter was found prior to the production of 2607-00383 on 7/15/26.

Attachments:

Report Name:
Wild Yam Root C/S NOG

Status:
Closed

Date:
July 17, 2026

Item Code:
11-00559

Raw Ingredient Lot #:
H00559-024

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
3

Owner History:

2026/07/20 at 8:23 am → Assigned to Thomas Klingensmith by Ashley Bates

2026/07/20 at 7:48 am → Assigned to Ashley Bates by Genefer McKittrick

2026/07/17 at 1:34 pm → Assigned to Kelsey Reed by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

2026/07/20 at 8:23 am → Edited by Ashley Bates

Locaton:
Calypso: Camas (unit 4)

Vendor:
Herbal Ingenuity

Equipment:
N/A

Description of Nonconforming Material:

During the production of 2605-00941, what appears to be Wild Yam Root has possible mold.

Attachments:

Report Name:
Red Root C/S NOG

Status:
Open

Date:
July 17, 2026

Item Code:
11-00449

Raw Ingredient Lot #:
H00449-003

Finished Good Lot #:

Originated By:
Luis Tong

Current Owner:
33

Owner History:

2026/07/21 at 9:51 am → Assigned to Luis Tong by Luis Tong

2026/07/21 at 8:48 am → Assigned to Luis Tong by Thomas Klingensmith

Initial Owner → Thomas Klingensmith

Edit Report Info History:

2026/07/21 at 9:51 am → Edited by Luis Tong

Locaton:
Trillium

Vendor:

Equipment:
screen on M300 grinder #3

Description of Nonconforming Material:

M300 Grinder#3 metal screen broke during the grinding process. The broken metal screen affected only (01@ 32.60 Lbs.) box of processed product. QC hold sign was placed on the box.
A new, clean metal screen was installed so production can continue on the remaining pounds.
(03@ 44 Lbs.) bags were brought to Trillium Mill for grinding.
On 07-20-26, A second metal screen broke possibly affecting 3.10 Lbs. of product. QC Hold sign was placed on the box. LAT.

Attachments:

Report Name:
Feverfew Rough Cut OG

Status:
Open

Date:
July 16, 2026

Item Code:
11-36486

Raw Ingredient Lot #:
H36486-002

Finished Good Lot #:
N/A

Originated By:
Jennifer Reece

Current Owner:
33

Owner History:

2026/07/17 at 9:24 am → Assigned to Luis Tong by Aaron Rohrer

2026/07/17 at 9:20 am → Assigned to Aaron Rohrer by Jennifer Reece

Initial Owner → Jennifer Reece

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Oshala Farms

Equipment:
N/A

Description of Nonconforming Material:

Due to this material (800 lbs) being received in supersacks (180 lbs, 221 lbs, 200 lbs, & 199 lbs) it could not be sampled for testing.

Attachments:

Report Name:
Butterfly Pea Flowers Whole OG 1lb Bulk

Status:
Closed

Date:
July 16, 2026

Item Code:
11-01102-55

Raw Ingredient Lot #:
H01102-011

Finished Good Lot #:
2605-00825

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/07/16 at 11:03 am → Assigned to Cary Loffelmacher by Grant Jenkins

2026/07/16 at 10:40 am → Assigned to Josh Colbert by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Returns

Vendor:
Tripper

Equipment:
N/A

Description of Nonconforming Material:

This material was returned by a customer. They returned 7lbs of this 10lb finished goods lot.

Attachments:

Report Name:
Stearic Acid OG 25lb

Status:
Closed

Date:
July 16, 2026

Item Code:
13-00204-20

Raw Ingredient Lot #:
B00204-001

Finished Good Lot #:
2508-M0012

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/07/17 at 12:13 pm → Assigned to Cary Loffelmacher by Brandi Perrot

2026/07/17 at 9:48 am → Assigned to Brandi Perrot by Julie DeBord

2026/07/16 at 1:44 pm → Assigned to Julie DeBord by Brandi Perrot

2026/07/16 at 8:44 am → Assigned to Brandi Perrot by Grant Jenkins

2026/07/16 at 8:28 am → Assigned to Josh Colbert by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/16 at 8:28 am → Edited by Ashley Callaway

Locaton:
4020: Other

Vendor:
ProAgri Solutions LLC

Equipment:
N/A

Description of Nonconforming Material:

We are discontinuing this size and products would like this bag reworked to RM B00204-001.

Attachments:

Report Name:
Chaparral Oil Infusion OG

Status:
Closed

Date:
July 15, 2026

Item Code:
18-00017

Raw Ingredient Lot #:
2508-M0092

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
13

Owner History:

2026/07/21 at 11:07 am → Assigned to Shiella May Troyo by Keegan McEachern

2026/07/15 at 11:24 am → Assigned to Keegan McEachern by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Madrone

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material is rejected per CR.

Attachments:

Report Name:
Powerful Skin Oil Infusion OG

Status:
Closed

Date:
July 15, 2026

Item Code:
18-00070

Raw Ingredient Lot #:
2508-M0091

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
13

Owner History:

2026/07/21 at 11:10 am → Assigned to Shiella May Troyo by Keegan McEachern

2026/07/15 at 11:16 am → Assigned to Keegan McEachern by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Madrone

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material is rejected per CR.

Attachments:

Report Name:
Vitex Berries Whole OG

Status:
Closed

Date:
July 14, 2026

Item Code:
11-00541

Raw Ingredient Lot #:
H00541-038

Finished Good Lot #:
N/A

Originated By:
Cary Loffelmacher

Current Owner:
7

Owner History:

2026/07/15 at 11:17 am → Assigned to Cary Loffelmacher by Marasha Woodard

2026/07/15 at 11:06 am → Assigned to Cary Loffelmacher by Marasha Woodard

2026/07/14 at 2:10 pm → Assigned to Marasha Woodard by Brandi Perrot

2026/07/14 at 1:46 pm → Assigned to Brandi Perrot by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:
Sunder

Equipment:
N/A

Description of Nonconforming Material:

Sewing oil from another bag has left oil marks on this bag.

Attachments:

Report Name:
Burdock Root C/S OG 1lb Bulk

Status:
Closed

Date:
July 13, 2026

Item Code:
11-00097-55

Raw Ingredient Lot #:
H00097-006

Finished Good Lot #:
2607-00220

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/07/14 at 1:45 pm → Assigned to Cary Loffelmacher by Marasha Woodard

2026/07/14 at 8:19 am → Assigned to Marasha Woodard by Josh Colbert

2026/07/13 at 3:23 pm → Assigned to Josh Colbert by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Order Fulfimnet

Vendor:
Trout Lake Farm LLC

Equipment:
N/A

Description of Nonconforming Material:

This FG was noticed to have a hole in it in Bulk shipping.

Attachments:

Report Name:
Ashwagandha Root C/S OG 50#

Status:
Closed

Date:
July 13, 2026

Item Code:
11-00029-55

Raw Ingredient Lot #:
H00031-012-C/H00031-013-C

Finished Good Lot #:
2607-00249

Originated By:
Cary Loffelmacher

Current Owner:
20

Owner History:

2026/07/16 at 10:24 am → Assigned to Julie DeBord by Marasha Woodard

2026/07/15 at 1:29 pm → Assigned to Cary Loffelmacher by Marasha Woodard

2026/07/13 at 12:17 pm → Assigned to Marasha Woodard by Cary Loffelmacher

2026/07/13 at 10:29 am → Assigned to Cary Loffelmacher by Thomas Klingensmith

2026/07/13 at 9:13 am → Assigned to Thomas Klingensmith by Cary Loffelmacher

2026/07/13 at 8:31 am → Assigned to Cary Loffelmacher by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

2026/07/13 at 8:31 am → Edited by Cary Loffelmacher

Locaton:
Calypso: Redwood (unit 6)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

A 10# and a 40# bag was produced in bulk for batch #2607-00249 and when pouring the 40# bag two different lot were used.

Attachments:

Report Name:
Milk Thistle Seed Powder OG 1lb Bulk

Status:
Open

Date:
July 10, 2026

Item Code:
11-00363-55

Raw Ingredient Lot #:
H00363-009

Finished Good Lot #:
2606-00008

Originated By:
Ashley Callaway

Current Owner:
24

Owner History:

2026/07/28 at 11:05 am → Assigned to Ben Jellesed by Julie DeBord

2026/07/16 at 6:36 am → Assigned to Julie DeBord by Brandi Perrot

2026/07/15 at 9:24 am → Assigned to Brandi Perrot by Grant Jenkins

2026/07/14 at 12:29 pm → Assigned to Grant Jenkins by Brandi Perrot

2026/07/14 at 12:20 pm → Assigned to Brandi Perrot by Julie DeBord

2026/07/10 at 1:12 pm → Assigned to Julie DeBord by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Returns

Vendor:
Pure Ground Ingredients

Equipment:
N/A

Description of Nonconforming Material:

This material was returned by a customer due to "did not pass their Gluten test". They returned 50lbs of this finished goods lot.

Attachments:

Report Name:
Bag Sewers

Status:
Closed

Date:
July 10, 2026

Item Code:
n/a

Raw Ingredient Lot #:
n/a

Finished Good Lot #:
n/a

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/10 at 1:00 pm → Assigned to Thomas Klingensmith by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/10 at 1:00 pm → Edited by Ashley Callaway

Locaton:
N/A

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

There is oil from the bag sewers on the string and where the bags are sewn.

Attachments:

Report Name:
Safflower C/S OG

Status:
Open

Date:
July 10, 2026

Item Code:
11-00462

Raw Ingredient Lot #:
H00462-007-T

Finished Good Lot #:
N/A

Originated By:
Cary Loffelmacher

Current Owner:
3

Owner History:

2026/07/28 at 10:25 am → Assigned to Thomas Klingensmith by Cary Loffelmacher

2026/07/27 at 11:36 am → Assigned to Cary Loffelmacher by Jeff Bliss

2026/07/14 at 4:33 pm → Assigned to Jeff Bliss by Josh Galasso

2026/07/14 at 8:16 am → Assigned to Josh Galasso by Brandi Perrot

2026/07/14 at 7:05 am → Assigned to Brandi Perrot by Marasha Woodard

2026/07/10 at 12:40 pm → Assigned to Marasha Woodard by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

Locaton:

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

Prior to production the material was noticed to have solidified into one large clump of herb.

Attachments:

Report Name:
Gravel Root C/S OG Fines

Status:
Open

Date:
July 10, 2026

Item Code:
11-36515-FINES

Raw Ingredient Lot #:
GH36515-001-P

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/10 at 12:55 pm → Assigned to Thomas Klingensmith by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/10 at 12:55 pm → Edited by Ashley Callaway

Locaton:
Trillium

Vendor:
Herbal Ingenuity

Equipment:
N/A

Description of Nonconforming Material:

While powdering this material a piece of glass was found.

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/07/Glass-Gravel-Root-H36515001-1.jpeg https://mncr.mountainroseherbs.com/wp-content/uploads/2026/07/Glass-Gravel-Root-H36515001-2-1.jpeg

Report Name:
Oregon Sunshine Tea OG ROC

Status:
Closed

Date:
July 10, 2026

Item Code:
14-41832

Raw Ingredient Lot #:
2606-M0262

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/07/15 at 8:19 am → Assigned to Cary Loffelmacher by Ashley Bates

2026/07/10 at 11:37 am → Assigned to Marasha Woodard by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/10 at 11:37 am → Edited by Ashley Callaway

Locaton:
Calypso: Redwood (unit 6)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

The dymos for this tea blend do not have "ROC" on them.

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/07/Oregon-Sunshine-Tea-OG-ROC-Dymo-missing-ROC.jpeg

Report Name:
Gravel Root C/S OG

Status:
Open

Date:
July 9, 2026

Item Code:
11-36515

Raw Ingredient Lot #:
H36515-001

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/30 at 9:45 am → Assigned to Thomas Klingensmith by Cary Loffelmacher

2026/07/30 at 9:18 am → Assigned to Cary Loffelmacher by Kelsey Reed

2026/07/23 at 1:23 pm → Assigned to Kelsey Reed by Jeff Bliss

2026/07/14 at 6:48 am → Assigned to Jeff Bliss by Josh Galasso

2026/07/13 at 6:57 am → Assigned to Josh Galasso by Brandi Perrot

2026/07/10 at 11:28 am → Assigned to Brandi Perrot by Marasha Woodard

2026/07/10 at 9:26 am → Assigned to Marasha Woodard by Ashley Callaway

2026/07/10 at 8:54 am → Assigned to Ashley Callaway by Ashley Callaway

2026/07/10 at 8:48 am → Assigned to Ashley Callaway by Thomas Klingensmith

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/10 at 9:26 am → Edited by Ashley Callaway

2026/07/10 at 8:54 am → Edited by Ashley Callaway

Locaton:
Calypso: Cascara (unit 5), Dogwood, Trillium

Vendor:
Herbal Ingenuity

Equipment:
N/A

Description of Nonconforming Material:

While powdering this material a piece of glass was found.

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/07/Glass-Gravel-Root-H36515001-2.jpeg https://mncr.mountainroseherbs.com/wp-content/uploads/2026/07/Glass-Gravel-Root-H36515001.jpeg

Report Name:
Turmeric Ginger Tea OG 1lb

Status:
Closed

Date:
July 9, 2026

Item Code:
17-00095-17

Raw Ingredient Lot #:
2606-M0001

Finished Good Lot #:
2606-00492

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/07/10 at 8:15 am → Assigned to Cary Loffelmacher by Ashley Callaway

2026/07/09 at 2:32 pm → Assigned to Ashley Callaway by Marasha Woodard

2026/07/09 at 1:59 pm → Assigned to Marasha Woodard by Julie DeBord

2026/07/09 at 1:46 pm → Assigned to Julie DeBord by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Calypso: Cascara (unit 5)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This batch was marked complete before being issued and receipted.

Attachments:

Report Name:
Milk Thistle Seed Powder OG 1lb Bulk

Status:
Closed

Date:
July 9, 2026

Item Code:
11-00363-55

Raw Ingredient Lot #:
H00363-009

Finished Good Lot #:
2606-00008

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/07/09 at 1:46 pm → Assigned to Cary Loffelmacher by Grant Jenkins

2026/07/09 at 11:56 am → Assigned to Josh Colbert by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Returns

Vendor:
Pure Ground Ingredients

Equipment:
N/A

Description of Nonconforming Material:

This material was returned by a customer due to "did not pass their Gluten test". They returned 50lbs of this finished goods lot.

Attachments:

Report Name:
Basil Leaf C/S OG 1lb Bulk

Status:
Closed

Date:
July 9, 2026

Item Code:
11-00039-55

Raw Ingredient Lot #:
H00039-014

Finished Good Lot #:
2606-00652

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/07/17 at 8:46 am → Assigned to Cary Loffelmacher by Ashley Callaway

2026/07/17 at 8:34 am → Assigned to Ashley Callaway by Ben Jellesed

2026/07/15 at 10:44 am → Assigned to Ben Jellesed by Julie DeBord

2026/07/14 at 8:21 am → Assigned to Julie DeBord by Brandi Perrot

2026/07/13 at 1:08 pm → Assigned to Brandi Perrot by Grant Jenkins

2026/07/10 at 2:39 pm → Assigned to Grant Jenkins by Brandi Perrot

2026/07/09 at 2:05 pm → Assigned to Brandi Perrot by Julie DeBord

2026/07/09 at 11:37 am → Assigned to Julie DeBord by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/17 at 8:46 am → Edited by Ashley Callaway

Locaton:
4020: Returns

Vendor:
Demar de Pesare

Equipment:
N/A

Description of Nonconforming Material:

This material was returned by a customer. They returned 10lbs of this finished goods lot.

The container has been reviewed and approved for restock by QC.

Attachments:

Report Name:
Buchu Leaf Whole OG 1lb Bulk

Status:
Closed

Date:
July 9, 2026

Item Code:
11-00089-55

Raw Ingredient Lot #:
H00089-006

Finished Good Lot #:
2604-00612

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/07/15 at 1:09 pm → Assigned to Cary Loffelmacher by Ashley Callaway

2026/07/14 at 2:47 pm → Assigned to Julie DeBord by Brandi Perrot

2026/07/14 at 12:40 pm → Assigned to Brandi Perrot by Julie DeBord

2026/07/14 at 8:22 am → Assigned to Julie DeBord by Brandi Perrot

2026/07/13 at 1:09 pm → Assigned to Brandi Perrot by Grant Jenkins

2026/07/10 at 2:40 pm → Assigned to Grant Jenkins by Brandi Perrot

2026/07/09 at 2:06 pm → Assigned to Brandi Perrot by Julie DeBord

2026/07/09 at 11:21 am → Assigned to Julie DeBord by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Returns

Vendor:
Coetzee and coetzee

Equipment:
N/A

Description of Nonconforming Material:

This material was returned by a customer. They returned 10lbs of this finished goods lot.

The container has been reviewed and approved for restock by QC.

Attachments:

Report Name:
Long Pepper Whole OG 1lb Bulk

Status:
Closed

Date:
July 9, 2026

Item Code:
11-01070-55

Raw Ingredient Lot #:
H01070-002

Finished Good Lot #:
2605-00870

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/07/15 at 1:11 pm → Assigned to Cary Loffelmacher by Ashley Callaway

2026/07/14 at 2:46 pm → Assigned to Julie DeBord by Brandi Perrot

2026/07/14 at 12:45 pm → Assigned to Brandi Perrot by Julie DeBord

2026/07/14 at 8:19 am → Assigned to Julie DeBord by Brandi Perrot

2026/07/13 at 1:07 pm → Assigned to Brandi Perrot by Grant Jenkins

2026/07/10 at 2:41 pm → Assigned to Grant Jenkins by Brandi Perrot

2026/07/09 at 2:08 pm → Assigned to Brandi Perrot by Julie DeBord

2026/07/09 at 11:13 am → Assigned to Julie DeBord by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Returns

Vendor:
Phalada Agro Research Found.

Equipment:
N/A

Description of Nonconforming Material:

This material was returned by a customer. They returned 10lbs of this finished goods lot.

The container has been reviewed and approved for restock by QC.

Attachments:

Report Name:
Water (Reverse Osmosis)

Status:
Closed

Date:
July 9, 2026

Item Code:
13-00211

Raw Ingredient Lot #:
B00211-486

Finished Good Lot #:
N/A

Originated By:
Keegan McEachern

Current Owner:
7

Owner History:

2026/07/21 at 5:46 am → Assigned to Cary Loffelmacher by Kelsey Reed

2026/07/09 at 8:41 am → Assigned to Kelsey Reed by Keegan McEachern

Initial Owner → Keegan McEachern

Edit Report Info History:

Locaton:
Madrone

Vendor:
N/A

Equipment:
Reverse Osmosis Machine

Description of Nonconforming Material:

Quarterly testing has come up for our water system. The PEX lines were also replaced. The lines were flushed with a few gallons of water prior to obtaining samples.

Attachments:

Report Name:
Terra Cotta Tea Light Diffuser

Status:
Closed

Date:
July 9, 2026

Item Code:
20-00434-27

Raw Ingredient Lot #:
NA

Finished Good Lot #:
NA

Originated By:
Josh Galasso

Current Owner:
7

Owner History:

2026/07/28 at 12:29 pm → Assigned to Cary Loffelmacher by Josh Galasso

2026/07/28 at 10:21 am → Assigned to Josh Galasso by Cary Loffelmacher

2026/07/27 at 3:05 pm → Assigned to Cary Loffelmacher by Jeff Bliss

2026/07/09 at 6:43 am → Assigned to Jeff Bliss by Josh Galasso

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Windrose

Equipment:
N/A

Description of Nonconforming Material:

2 EA were found to be broken/damaged during receiving

Attachments:

Report Name:
Rhassoul Clay NOG

Status:
Closed

Date:
July 8, 2026

Item Code:
13-00029

Raw Ingredient Lot #:
B00029-004

Finished Good Lot #:
N/A

Originated By:
Tinamarie Mulcahy

Current Owner:
13

Owner History:

2026/07/22 at 11:20 am → Assigned to Shiella May Troyo by Josh Galasso

2026/07/17 at 11:09 am → Assigned to Josh Galasso by Shiella May Troyo

2026/07/17 at 8:14 am → Assigned to Shiella May Troyo by Blaine Lose

2026/07/16 at 3:11 pm → Assigned to Blaine Lose by Shiella May Troyo

2026/07/16 at 2:45 pm → Assigned to Shiella May Troyo by Tinamarie Mulcahy

2026/07/15 at 12:53 pm → Assigned to Tinamarie Mulcahy by Josh Galasso

2026/07/08 at 2:45 pm → Assigned to Josh Galasso by Tinamarie Mulcahy

Initial Owner → Tinamarie Mulcahy

Edit Report Info History:

2026/07/16 at 3:11 pm → Edited by Shiella May Troyo

2026/07/16 at 2:45 pm → Edited by Tinamarie Mulcahy

Locaton:
Dogwood

Vendor:
Societe du Ghassoul

Equipment:
N/A

Description of Nonconforming Material:

Upon visual inspection, 1 bag was observed with no incoming vendor label to verify the lot it belonged to.

Attachments:

Report Name:
Cultivated White Sage Powder OG 4oz

Status:
Closed

Date:
July 8, 2026

Item Code:
11-01028-14

Raw Ingredient Lot #:
28028-P

Finished Good Lot #:
2510-00407

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/07/08 at 11:06 am → Assigned to Cary Loffelmacher by Grant Jenkins

2026/07/08 at 10:58 am → Assigned to Grant Jenkins by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:
Rancho Secreto

Equipment:
N/A

Description of Nonconforming Material:

This material is being discontinued per Products Department.

Attachments:

Report Name:
Oats Extract OG

Status:
Open

Date:
July 8, 2026

Item Code:
15-00393

Raw Ingredient Lot #:
H00784-004

Finished Good Lot #:
2605-M0103

Originated By:
Jon Paul

Current Owner:
3

Owner History:

Initial Owner → Thomas Klingensmith

Edit Report Info History:

Locaton:
Madrone

Vendor:
Oshala Farms

Equipment:

Description of Nonconforming Material:

On this Fresh Maceration the two Vats that were used did not have the correct number of additions applied to the Vats. This resulted in the Yield being low at 76% and it will also make the ABV off as well.

Attachments:

Report Name:
Jade Snail Tea OG

Status:
Closed

Date:
July 7, 2026

Item Code:
14-00066

Raw Ingredient Lot #:
T00066-002

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
7

Owner History:

2026/07/08 at 2:24 pm → Assigned to Cary Loffelmacher by Ashley Callaway

2026/07/08 at 2:19 pm → Assigned to Ashley Callaway by Marasha Woodard

2026/07/07 at 1:28 pm → Assigned to Marasha Woodard by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:
Zuxiang High Mountain Tea Garden

Equipment:
N/A

Description of Nonconforming Material:

Smoked Paprika OG was being stored on top of this RM and resulted in the smell transferring to the outside of this RM bag.

Attachments:

Report Name:
Mortar and Pestle Stainless Steel

Status:
Closed

Date:
July 7, 2026

Item Code:
20-00522-27

Raw Ingredient Lot #:

Finished Good Lot #:
030734038604

Originated By:
Josh Galasso

Current Owner:
7

Owner History:

2026/07/16 at 12:05 pm → Assigned to Cary Loffelmacher by Ashley Callaway

2026/07/10 at 9:49 am → Assigned to Ashley Callaway by Cary Loffelmacher

2026/07/08 at 12:51 pm → Assigned to Cary Loffelmacher by Jeff Bliss

2026/07/07 at 12:49 pm → Assigned to Jeff Bliss by Josh Galasso

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Fox Run Brands

Equipment:

Description of Nonconforming Material:

3 boxes @ 6 ea arrived with damage to the exterior box as well as to the inner vendor box.

Attachments:

Report Name:
Peppermint Leaf C/S OG

Status:
Open

Date:
July 6, 2026

Item Code:
11-00417

Raw Ingredient Lot #:
H00417-013

Finished Good Lot #:
N/A

Originated By:
Shiella May Troyo

Current Owner:
37

Owner History:

2026/07/27 at 10:16 am → Assigned to Aaron Rohrer by Josh Galasso

2026/07/23 at 4:20 pm → Assigned to Shiella May Troyo by Josh Galasso

2026/07/20 at 1:42 pm → Assigned to Josh Galasso by Jeff Bliss

2026/07/15 at 4:12 pm → Assigned to Jeff Bliss by Aaron Rohrer

2026/07/06 at 3:18 pm → Assigned to Aaron Rohrer by Shiella May Troyo

2026/07/06 at 3:17 pm → Assigned to Aaron Rohrer by Shiella May Troyo

Initial Owner → Shiella May Troyo

Edit Report Info History:

2026/07/27 at 10:16 am → Edited by Josh Galasso

2026/07/06 at 3:18 pm → Edited by Shiella May Troyo

Locaton:
Dogwood

Vendor:
Trout Lake Farm LLC

Equipment:
N/A

Description of Nonconforming Material:

This mateial was received from Trout Lake Farm LLC and originaly rejected. It was decided that this material is to be remediated instead per Meghan B.

Attachments:

Report Name:
Hawthorn Leaf & Flower C/S OG

Status:
Closed

Date:
July 6, 2026

Item Code:
11-00284

Raw Ingredient Lot #:
H00284-009

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
3

Owner History:

2026/07/06 at 11:42 am → Assigned to Thomas Klingensmith by Ashley Callaway

2026/07/06 at 11:36 am → Assigned to Ashley Callaway by Ashley Callaway

2026/07/06 at 11:28 am → Assigned to Ashley Callaway by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/06 at 11:28 am → Edited by Ashley Callaway

Locaton:
N/A

Vendor:
Sociedad Agricola Y Forestal Casino/Meridian Trading

Equipment:
N/A

Description of Nonconforming Material:

It was noticed that the spelling of the botanical name on the COA, HPBRC and FG labels were incorrect.

Attachments:

Report Name:
Nettle Leaf C/S OG

Status:
Closed

Date:
July 6, 2026

Item Code:
11-00378

Raw Ingredient Lot #:
H00378-034-T

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
7

Owner History:

2026/07/06 at 12:31 pm → Assigned to Cary Loffelmacher by Ashley Bates

2026/07/06 at 9:32 am → Assigned to Cary Loffelmacher by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

2026/07/06 at 12:31 pm → Edited by Ashley Bates

Locaton:
Calypso: Camas (unit 4)

Vendor:
Agribioenergia Societa Cooperative Agricola

Equipment:
N/A

Description of Nonconforming Material:

Two feathers, and what appears to be two pieces of Styrofoam was found during the production of 1lb Nettle Leaf C/S OG (2605-00829).

Attachments:

Report Name:
Cultivated White Sage Whole OG

Status:
Closed

Date:
July 2, 2026

Item Code:
11-00720

Raw Ingredient Lot #:
H00720-002

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
7

Owner History:

2026/07/06 at 8:08 am → Assigned to Cary Loffelmacher by Ashley Bates

2026/07/02 at 2:42 pm → Assigned to Ashley Bates by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

2026/07/02 at 2:42 pm → Edited by Ashley Bates

Locaton:
Calypso: Cascara (unit 5)

Vendor:
Rancho Secreto

Equipment:
N/A

Description of Nonconforming Material:

What appears to be an electrical connector was found during the production of 4oz 2606-00316.

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/07/Cultivated-White-Sage-Leaf-Whole-OG-H00720002-extraneous-mater.jpg

Report Name:
Orris Root C/S OG

Status:
Open

Date:
July 2, 2026

Item Code:
11-00403

Raw Ingredient Lot #:
H00403-002

Finished Good Lot #:
N/A

Originated By:
Jeff Bliss

Current Owner:
13

Owner History:

2026/07/07 at 8:28 am → Assigned to Shiella May Troyo by Josh Galasso

2026/07/06 at 7:40 am → Assigned to Josh Galasso by Thomas Klingensmith

2026/07/02 at 2:38 pm → Assigned to Thomas Klingensmith by Josh Galasso

Initial Owner → Josh Galasso

Edit Report Info History:

2026/07/07 at 8:28 am → Edited by Josh Galasso

Locaton:
Dogwood

Vendor:
Oriane

Equipment:

Description of Nonconforming Material:

Live cigar beetles observed within product during inspection; approximately 15 insects. No samples obtained at this time. Pallet must be wrapped and isolated to await disposition.

Attachments:

Report Name:
Cascadia Aroma Spray 2oz

Status:
Closed

Date:
July 1, 2026

Item Code:
18-00123-05

Raw Ingredient Lot #:
2606-M0159

Finished Good Lot #:
2606-M0281

Originated By:
Jon Paul

Current Owner:
7

Owner History:

2026/07/02 at 8:50 am → Assigned to Cary Loffelmacher by Keegan McEachern

Initial Owner → Keegan McEachern

Edit Report Info History:

Locaton:
Madrone

Vendor:
N/A

Equipment:
N/A

Description of Nonconforming Material:

231 @ Cascadia Aroma Spray 2oz were recited however, there were 251 @ Cascadia Aroma Spray 2oz bottles that were actually produced.

Attachments:

Report Name:
Pink Rose Petals OG

Status:
Open

Date:
July 1, 2026

Item Code:
11-00421

Raw Ingredient Lot #:
H00421-050

Finished Good Lot #:
2606-M0214

Originated By:
Cary Loffelmacher

Current Owner:
37

Owner History:

2026/07/20 at 9:03 am → Assigned to Aaron Rohrer by Tim Mull

2026/07/20 at 9:01 am → Assigned to Tim Mull by Tim Mull

2026/07/17 at 1:46 pm → Assigned to Tim Mull by Ashley Callaway

2026/07/17 at 11:04 am → Assigned to Ashley Callaway by Thomas Klingensmith

2026/07/01 at 1:50 pm → Assigned to Thomas Klingensmith by Cary Loffelmacher

2026/07/01 at 11:41 am → Assigned to Cary Loffelmacher by Thomas Klingensmith

2026/07/01 at 9:30 am → Assigned to Thomas Klingensmith by Cary Loffelmacher

2026/07/01 at 9:26 am → Assigned to Cary Loffelmacher by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

2026/07/01 at 9:26 am → Edited by Cary Loffelmacher

Locaton:
Calypso: Cascara (unit 5)

Vendor:
Demar de Pesare

Equipment:
N/A

Description of Nonconforming Material:

During the final QC check blue soft plastic and what appears to be clear polywoven strands were noticed in some bags.

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/07/Pink-Rose-Petals-H00421-050-1.jpeg https://mncr.mountainroseherbs.com/wp-content/uploads/2026/07/Pink-Rose-Petals-H00421-050-2.jpeg https://mncr.mountainroseherbs.com/wp-content/uploads/2026/07/Pink-Rose-Petals-H00421-050-3.jpeg https://mncr.mountainroseherbs.com/wp-content/uploads/2026/07/Pink-Rose-Petals-H00421-050-4.jpeg https://mncr.mountainroseherbs.com/wp-content/uploads/2026/07/Pink-Rose-Petals-H00421-050-5.jpeg

Report Name:
Raspberry Leaf C/S OG

Status:
Open

Date:
June 30, 2026

Item Code:
11-00442

Raw Ingredient Lot #:
H00442-057

Finished Good Lot #:
N/A

Originated By:
Cary Loffelmacher

Current Owner:
10

Owner History:

2026/06/30 at 12:06 pm → Assigned to Josh Galasso by Cary Loffelmacher

2026/06/30 at 12:04 pm → Assigned to Cary Loffelmacher by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Demar de Pesare

Equipment:
N/A

Description of Nonconforming Material:

This material is out of spec for excreta.

Attachments:

Report Name:
Raspberry Leaf C/S OG

Status:
Open

Date:
June 30, 2026

Item Code:
11-00442

Raw Ingredient Lot #:
H00442-057-X

Finished Good Lot #:
N/A

Originated By:
Cary Loffelmacher

Current Owner:
10

Owner History:

2026/06/30 at 11:58 am → Assigned to Josh Galasso by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Demar de Pesare

Equipment:
N/A

Description of Nonconforming Material:

Material out of spec for excreta.

Attachments:

Report Name:
Amber Glass Jar 4oz plastic lid (case of 6)

Status:
Closed

Date:
June 30, 2026

Item Code:
26-00001-56

Raw Ingredient Lot #:
654668024733

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/07/01 at 3:44 pm → Assigned to Cary Loffelmacher by Shaela Mills

2026/07/01 at 3:31 pm → Assigned to Shaela Mills by Shaela Mills

2026/07/01 at 3:10 pm → Assigned to Shaela Mills by Julie DeBord

2026/07/01 at 12:19 pm → Assigned to Julie DeBord by Marasha Woodard

2026/07/01 at 10:54 am → Assigned to Marasha Woodard by Grant Jenkins

2026/06/30 at 11:26 am → Assigned to Josh Colbert by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Hold Shelf

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

A box was received at 4020 with no label.

Attachments:

Report Name:
Tin Round 4oz (case of 24)

Status:
Closed

Date:
June 30, 2026

Item Code:
10-00147-30

Raw Ingredient Lot #:
654668025990

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/07/01 at 3:39 pm → Assigned to Cary Loffelmacher by Shaela Mills

2026/07/01 at 3:12 pm → Assigned to Shaela Mills by Julie DeBord

2026/07/01 at 11:02 am → Assigned to Julie DeBord by Grant Jenkins

2026/06/30 at 11:13 am → Assigned to Josh Colbert by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Hold Shelf

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

(x1) of these cello bags containing Tin Round 4oz (case of 24) has split open.

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/06/Media-11.jpeg

Report Name:
Vitex Berries Whole OG 1lb Bulk

Status:
Closed

Date:
June 30, 2026

Item Code:
11-00541-55

Raw Ingredient Lot #:
H00541-038

Finished Good Lot #:
2606-00806

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/06/30 at 12:42 pm → Assigned to Cary Loffelmacher by Ashley Callaway

2026/06/30 at 12:27 pm → Assigned to Marasha Woodard by Marasha Woodard

2026/06/30 at 10:51 am → Assigned to Marasha Woodard by Josh Colbert

2026/06/30 at 10:15 am → Assigned to Josh Colbert by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Hold Shelf

Vendor:
Sunder

Equipment:
N/A

Description of Nonconforming Material:

This FG was noticed to have a hole in it in Bulk shipping.

Attachments:

Report Name:
Parsley Leaf C/S OG

Status:
Closed

Date:
June 29, 2026

Item Code:
11-00407

Raw Ingredient Lot #:
H00407-002

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/07/02 at 2:37 pm → Assigned to Cary Loffelmacher by Marasha Woodard

2026/07/01 at 11:37 am → Assigned to Marasha Woodard by Ben Jellesed

2026/06/29 at 4:27 pm → Assigned to Ben Jellesed by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/01 at 11:37 am → Edited by Ben Jellesed

Locaton:
Calypso: Hemlock (unit 2)

Vendor:
Herbiotech Aroma

Equipment:
N/A

Description of Nonconforming Material:

What appears to be oil stains from the sewer has leaked on this bag.

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/06/Media-9.jpeg

Report Name:
Heather OG

Status:
Closed

Date:
June 29, 2026

Item Code:
11-00285

Raw Ingredient Lot #:
H00285-003

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/07/07 at 7:12 am → Assigned to Cary Loffelmacher by Ashley Bates

2026/07/07 at 7:02 am → Assigned to Ashley Bates by Marasha Woodard

2026/07/06 at 8:28 am → Assigned to Marasha Woodard by Ashley Bates

2026/07/02 at 2:38 pm → Assigned to Cary Loffelmacher by Marasha Woodard

2026/07/01 at 11:38 am → Assigned to Marasha Woodard by Ben Jellesed

2026/06/29 at 4:21 pm → Assigned to Ben Jellesed by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/06 at 8:28 am → Edited by Ashley Bates

2026/07/01 at 11:38 am → Edited by Ben Jellesed

Locaton:
Calypso: Hemlock (unit 2)

Vendor:
Demar de Pesare

Equipment:
N/A

Description of Nonconforming Material:

What appears to be oil stains from the sewer has leaked on this bag.

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/06/Media-10.jpeg

Report Name:
Rosemary Leaf C/S OG

Status:
Closed

Date:
June 29, 2026

Item Code:
11-00593

Raw Ingredient Lot #:
H00593-026

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
16

Owner History:

2026/06/30 at 1:53 pm → Assigned to Ashley Callaway by Ben Jellesed

2026/06/29 at 4:13 pm → Assigned to Ben Jellesed by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:
Sunder

Equipment:
N/A

Description of Nonconforming Material:

What appears to be oil stains from the sewer has leaked on this bag.

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/06/Media-6-1.jpeg

Report Name:
Oregano Leaf C/S OG

Status:
Closed

Date:
June 29, 2026

Item Code:
11-00399

Raw Ingredient Lot #:
H00399-002

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/07/02 at 2:39 pm → Assigned to Cary Loffelmacher by Marasha Woodard

2026/07/01 at 11:38 am → Assigned to Marasha Woodard by Ben Jellesed

2026/06/29 at 2:56 pm → Assigned to Ben Jellesed by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/01 at 11:38 am → Edited by Ben Jellesed

Locaton:
Calypso: Hemlock (unit 2)

Vendor:
Sunder

Equipment:
N/A

Description of Nonconforming Material:

What appears to be oil stains from the sewer has leaked on this bag.

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/06/Media-6.jpeg

Report Name:
Mugwort Rough Cut OG

Status:
Open

Date:
June 26, 2026

Item Code:
11-00847

Raw Ingredient Lot #:
H00847-006

Finished Good Lot #:
N/A

Originated By:
Tinamarie Mulcahy

Current Owner:
10

Owner History:

2026/07/24 at 2:07 pm → Assigned to Josh Galasso by Aaron Rohrer

2026/07/24 at 12:52 pm → Assigned to Aaron Rohrer by Luis Tong

2026/07/02 at 9:18 am → Assigned to Luis Tong by Aaron Rohrer

2026/06/26 at 12:20 pm → Assigned to Aaron Rohrer by Tinamarie Mulcahy

2026/06/26 at 12:14 pm → Assigned to Aaron Rohrer by Tinamarie Mulcahy

Initial Owner → Tinamarie Mulcahy

Edit Report Info History:

2026/07/02 at 9:18 am → Edited by Aaron Rohrer

2026/06/26 at 12:20 pm → Edited by Tinamarie Mulcahy

Locaton:
Dogwood

Vendor:
Oshala Farms

Equipment:
N/A

Description of Nonconforming Material:

Due to this material (1,484 lbs) being received in supersacks (7piece count in multiple packs sizes) it could not be sampled for testing.

Attachments:

Report Name:
Wormwood Rough Cut OG

Status:
Open

Date:
June 26, 2026

Item Code:
11-00925

Raw Ingredient Lot #:
H00925-005

Finished Good Lot #:
N/A

Originated By:
Jennifer Reece

Current Owner:
33

Owner History:

2026/07/30 at 1:14 pm → Assigned to Luis Tong by Luis Tong

2026/07/02 at 9:19 am → Assigned to Luis Tong by Aaron Rohrer

2026/06/26 at 11:08 am → Assigned to Aaron Rohrer by Jennifer Reece

Initial Owner → Jennifer Reece

Edit Report Info History:

2026/07/02 at 9:19 am → Edited by Aaron Rohrer

Locaton:
Dogwood

Vendor:
Oshala Farms

Equipment:
N/A

Description of Nonconforming Material:

Due to this material (764 lbs) being received in supersacks (286 lbs, 254 lbs, & 224 lbs) it could not be sampled for testing.

Attachments:

Report Name:
Rue Rough Cut OG

Status:
Open

Date:
June 26, 2026

Item Code:
11-01132

Raw Ingredient Lot #:
H01132-003

Finished Good Lot #:
N/A

Originated By:
Jennifer Reece

Current Owner:
33

Owner History:

2026/07/02 at 9:20 am → Assigned to Luis Tong by Aaron Rohrer

2026/06/26 at 10:52 am → Assigned to Aaron Rohrer by Jennifer Reece

Initial Owner → Jennifer Reece

Edit Report Info History:

2026/07/02 at 9:20 am → Edited by Aaron Rohrer

Locaton:
Dogwood

Vendor:
Oshala Farms

Equipment:
N/A

Description of Nonconforming Material:

Due to this material (1,014 lbs) being received in supersacks (283 lbs, 260 lbs, 237 lbs, & 234 lbs) it could not be sampled for testing.

Attachments:

Report Name:
Oatstraw Rough Cut OG

Status:
Open

Date:
June 26, 2026

Item Code:
11-00630

Raw Ingredient Lot #:
H00630-009

Finished Good Lot #:
N/A

Originated By:
Shiella May Troyo

Current Owner:
33

Owner History:

2026/07/02 at 9:21 am → Assigned to Luis Tong by Aaron Rohrer

2026/06/26 at 9:09 am → Assigned to Aaron Rohrer by Shiella May Troyo

Initial Owner → Shiella May Troyo

Edit Report Info History:

2026/07/02 at 9:21 am → Edited by Aaron Rohrer

Locaton:
Dogwood

Vendor:
Oshala Farms

Equipment:
N/A

Description of Nonconforming Material:

Due to this material (3,560 lbs) being received in supersacks (22 piece count im mulitple packs sizes) it could not be sampled for testing.

Attachments:

Report Name:
Rhodiola Fresh OG

Status:
Closed

Date:
June 25, 2026

Item Code:
15-00481

Raw Ingredient Lot #:
H00861-004

Finished Good Lot #:
N/A

Originated By:
Jon Paul

Current Owner:
3

Owner History:

Initial Owner → Thomas Klingensmith

Edit Report Info History:

Locaton:
Madrone

Vendor:
Flying Moose Farm

Equipment:

Description of Nonconforming Material:

On 6/24/26 we received in 71.69 kg of Fresh Rhodiola Root OG. Due to longer than anticipated delivery time the whole batch was inspected, and we found that 11.68 kg had the presence of some mold on it. The 11.68 kg of questionable material was removed from the rest of the batch before processing.

Attachments:

Report Name:
Rose Hydrosol OG 1 gal

Status:
Closed

Date:
June 25, 2026

Item Code:
13-00013

Raw Ingredient Lot #:
B00013-006

Finished Good Lot #:
2606-00691

Originated By:
Jon Paul

Current Owner:
13

Owner History:

2026/06/26 at 3:11 pm → Assigned to Shiella May Troyo by Keegan McEachern

2026/06/26 at 3:10 pm → Assigned to Keegan McEachern by Keegan McEachern

2026/06/26 at 7:27 am → Assigned to Keegan McEachern by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

2026/06/26 at 3:11 pm → Edited by Keegan McEachern

Locaton:
Madrone

Vendor:
Enio Bonchev Production Ltd.

Equipment:

Description of Nonconforming Material:

There is a 5 Gallon bucket decanter for Rose Hydrosol OG Lot# B00013-006 that was made on 1-12-26 that has suspected Mold growth inside.

Attachments:

Report Name:
Rhassoul Clay NOG

Status:
Open

Date:
June 25, 2026

Item Code:
13-00029

Raw Ingredient Lot #:
B00029-003

Finished Good Lot #:
N/A

Originated By:
Tinamarie Mulcahy

Current Owner:
10

Owner History:

2026/07/30 at 10:33 am → Assigned to Josh Galasso by Shiella May Troyo

2026/07/28 at 10:14 am → Assigned to Shiella May Troyo by Blaine Lose

2026/07/28 at 10:12 am → Assigned to Blaine Lose by Blaine Lose

2026/07/22 at 11:20 am → Assigned to Blaine Lose by Shiella May Troyo

2026/07/22 at 11:15 am → Assigned to Shiella May Troyo by Josh Galasso

2026/06/25 at 3:58 pm → Assigned to Josh Galasso by Shiella May Troyo

2026/06/25 at 3:06 pm → Assigned to Shiella May Troyo by Tinamarie Mulcahy

2026/06/25 at 2:29 pm → Assigned to Tinamarie Mulcahy by Shiella May Troyo

2026/06/25 at 2:28 pm → Assigned to Tinamarie Mulcahy by Shiella May Troyo

2026/06/25 at 2:18 pm → Assigned to Shiella May Troyo by Tinamarie Mulcahy

Initial Owner → Tinamarie Mulcahy

Edit Report Info History:

2026/07/30 at 10:33 am → Edited by Shiella May Troyo

2026/07/28 at 10:14 am → Edited by Blaine Lose

2026/07/22 at 11:20 am → Edited by Shiella May Troyo

2026/06/25 at 3:58 pm → Edited by Shiella May Troyo

2026/06/25 at 2:29 pm → Edited by Shiella May Troyo

2026/06/25 at 2:18 pm → Edited by Tinamarie Mulcahy

Locaton:
Dogwood

Vendor:
Societe du Ghassoul

Equipment:
N/A

Description of Nonconforming Material:

Upon visual inspection, 1 bag was observed with no incoming vendor label to verify the lot that it belonged to.

Attachments:

Report Name:
Plastic Bottle 8oz flip cap (case of 6)

Status:
Closed

Date:
June 25, 2026

Item Code:
26-00040-56

Raw Ingredient Lot #:
654668025167

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/06/30 at 12:46 pm → Assigned to Cary Loffelmacher by Ashley Callaway

2026/06/30 at 12:04 pm → Assigned to Ashley Callaway by Shaela Mills

2026/06/30 at 11:22 am → Assigned to Shaela Mills by Julie DeBord

2026/06/30 at 8:22 am → Assigned to Marasha Woodard by Marasha Woodard

2026/06/29 at 11:23 am → Assigned to Marasha Woodard by Grant Jenkins

2026/06/29 at 8:03 am → Assigned to Grant Jenkins by Brandi Perrot

2026/06/29 at 7:48 am → Assigned to Brandi Perrot by Julie DeBord

2026/06/25 at 12:54 pm → Assigned to Julie DeBord by Ashley Callaway

2026/06/25 at 11:57 am → Assigned to Ashley Callaway by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/06/25 at 11:57 am → Edited by Ashley Callaway

Locaton:
4020: Hold Shelf

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

One of the flip caps on a bottle in this (case of 6) is defective.

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/06/10554ea1-16df-4427-9f6a-d05bdc6b654e.jpg https://mncr.mountainroseherbs.com/wp-content/uploads/2026/06/23d78bae-abbd-4b99-8f33-7b491f81a8c1.jpg

Report Name:
Tin Round 4oz (case of 24)

Status:
Closed

Date:
June 25, 2026

Item Code:
10-00147-30

Raw Ingredient Lot #:
654668025990

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/06/30 at 8:42 am → Assigned to Cary Loffelmacher by Ashley Callaway

2026/06/30 at 8:13 am → Assigned to Ashley Callaway by Shaela Mills

2026/06/29 at 8:17 am → Assigned to Shaela Mills by Julie DeBord

2026/06/29 at 8:11 am → Assigned to Marasha Woodard by Marasha Woodard

2026/06/26 at 1:44 pm → Assigned to Marasha Woodard by Grant Jenkins

2026/06/25 at 11:21 am → Assigned to Josh Colbert by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Hold Shelf

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

(x1) of these cello bags containing Tin Round 4oz (case of 24) has split open.

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/06/b6eeb858-7319-46ad-886c-eeeb8f487586.jpg

Report Name:
Peach Cookie Genmaicha Tea OG Tin

Status:
Closed

Date:
June 25, 2026

Item Code:
17-00107-27

Raw Ingredient Lot #:
N/A

Finished Good Lot #:
2606-00493

Originated By:
Cary Loffelmacher

Current Owner:
21

Owner History:

2026/06/25 at 10:23 am → Assigned to Marasha Woodard by Cary Loffelmacher

2026/06/25 at 9:47 am → Assigned to Cary Loffelmacher by label.control

2026/06/25 at 9:46 am → Assigned to label.control by label.control

2026/06/25 at 9:28 am → Assigned to Tiffanie Weise by Cary Loffelmacher

2026/06/25 at 9:20 am → Assigned to Cary Loffelmacher by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

2026/06/25 at 9:47 am → Edited by label.control

2026/06/25 at 9:46 am → Edited by label.control

2026/06/25 at 9:20 am → Edited by Cary Loffelmacher

Locaton:
Calypso: Cascara (unit 5)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

During the QC label content check prior to production the labels were noticed to have the incorrect lot number (2602-00493).

Attachments:

Report Name:
Yarrow Extract OG

Status:
Closed

Date:
June 25, 2026

Item Code:
15-00477

Raw Ingredient Lot #:
2406-M0363

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
13

Owner History:

2026/07/09 at 9:35 am → Assigned to Shiella May Troyo by Kelsey Reed

2026/06/29 at 7:31 am → Assigned to Kelsey Reed by Thomas Klingensmith

2026/06/26 at 10:27 am → Assigned to Kelsey Reed by Jeff Bliss

2026/06/25 at 9:48 am → Assigned to Jeff Bliss by Josh Galasso

Initial Owner → Josh Galasso

Edit Report Info History:

2026/07/09 at 9:35 am → Edited by Kelsey Reed

2026/06/29 at 7:31 am → Edited by Thomas Klingensmith

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material is to be retested per the September 2026 2-year retest spreadsheet.

Attachments:

Report Name:
Nettle Leaf Extract OG

Status:
Closed

Date:
June 25, 2026

Item Code:
15-00478

Raw Ingredient Lot #:
2404-M0161

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
7

Owner History:

2026/07/10 at 9:53 am → Assigned to Cary Loffelmacher by Ashley Callaway

2026/07/09 at 10:12 am → Assigned to Ashley Callaway by Keegan McEachern

2026/07/09 at 9:41 am → Assigned to Keegan McEachern by Kelsey Reed

2026/06/29 at 7:27 am → Assigned to Kelsey Reed by Thomas Klingensmith

2026/06/26 at 11:57 am → Assigned to Kelsey Reed by Keegan McEachern

Initial Owner → Keegan McEachern

Edit Report Info History:

2026/07/09 at 10:12 am → Edited by Keegan McEachern

2026/06/29 at 7:27 am → Edited by Thomas Klingensmith

Locaton:
Madrone

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material is to be retested per the September 2026 2-year retest spreadsheet.

Attachments:

Report Name:
Clearance Hemp Seed Oil OG

Status:
Closed

Date:
June 24, 2026

Item Code:
13-00075-CL-09

Raw Ingredient Lot #:
N/A

Finished Good Lot #:
2606-M0228

Originated By:
Jon Paul

Current Owner:
7

Owner History:

2026/06/25 at 12:31 pm → Assigned to Cary Loffelmacher by Jon Paul

2026/06/25 at 8:56 am → Assigned to Jon Paul by label.control

2026/06/25 at 8:45 am → Assigned to label.control by label.control

Initial Owner → Tiffanie Weise

Edit Report Info History:

2026/06/25 at 8:45 am → Edited by label.control

Locaton:
Madrone

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

The 454 @ Clearance Hemp Seed Oil OG 16 oz labels came in as the Glass Bottle style labels, which are not the typical ones we use. Usually Plastic Royalty Round style labels are used when it is a clearance item.

Attachments:

Report Name:
Self Heal C/S OG

Status:
Closed

Date:
June 24, 2026

Item Code:
11-00479

Raw Ingredient Lot #:
H36412-001-C

Finished Good Lot #:
N/A

Originated By:
Shiella May Troyo

Current Owner:
13

Owner History:

2026/06/25 at 11:03 am → Assigned to Shiella May Troyo by Josh Galasso

2026/06/24 at 4:24 pm → Assigned to Josh Galasso by Shiella May Troyo

Initial Owner → Shiella May Troyo

Edit Report Info History:

2026/06/24 at 4:24 pm → Edited by Shiella May Troyo

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This entire lot was approved to be re-mediated and is now to be made Available per e-mail from CR.

Attachments:

Report Name:
Skullcap C/S OG

Status:
Closed

Date:
June 23, 2026

Item Code:
11-00493

Raw Ingredient Lot #:
H00493-010

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
13

Owner History:

2026/07/09 at 9:34 am → Assigned to Shiella May Troyo by Kelsey Reed

2026/06/29 at 7:33 am → Assigned to Kelsey Reed by Thomas Klingensmith

2026/06/26 at 10:38 am → Assigned to Kelsey Reed by Jeff Bliss

2026/06/25 at 9:36 am → Assigned to Jeff Bliss by Josh Galasso

Initial Owner → Josh Galasso

Edit Report Info History:

2026/06/29 at 7:33 am → Edited by Thomas Klingensmith

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material is to be retested per the September 2026 2-year retest spreadsheet.

Attachments:

Report Name:
Cascara Sagrada Bark C/S OG

Status:
Closed

Date:
June 23, 2026

Item Code:
11-00119

Raw Ingredient Lot #:
28051-TC

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
13

Owner History:

2026/07/09 at 9:37 am → Assigned to Shiella May Troyo by Kelsey Reed

2026/06/29 at 7:34 am → Assigned to Kelsey Reed by Thomas Klingensmith

2026/06/26 at 10:57 am → Assigned to Kelsey Reed by Jeff Bliss

2026/06/25 at 9:29 am → Assigned to Jeff Bliss by Josh Galasso

Initial Owner → Josh Galasso

Edit Report Info History:

2026/06/29 at 7:34 am → Edited by Thomas Klingensmith

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material is to be retested per the September 2026 2-year retest spreadsheet.

Attachments:

Report Name:
Kunzea Essential Oil NOG

Status:
Closed

Date:
June 22, 2026

Item Code:
12-00151

Raw Ingredient Lot #:
EO2901

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
13

Owner History:

2026/06/24 at 9:19 am → Assigned to Shiella May Troyo by Keegan McEachern

Initial Owner → Keegan McEachern

Edit Report Info History:

Locaton:
Madrone

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material is to be disposed of per the September 2026 2-year retest spreadsheet.

Attachments:

Report Name:
Cotinus Essential Oil OG

Status:
Closed

Date:
June 22, 2026

Item Code:
12-00143

Raw Ingredient Lot #:
EO2846

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
13

Owner History:

2026/06/24 at 9:18 am → Assigned to Shiella May Troyo by Keegan McEachern

Initial Owner → Keegan McEachern

Edit Report Info History:

Locaton:
Madrone

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material is to be disposed of per the September 2026 2-year retest spreadsheet.

Attachments:

Report Name:
Yerba Mate OG FT

Status:
Closed

Date:
June 22, 2026

Item Code:
14-00033

Raw Ingredient Lot #:
T00033-004

Finished Good Lot #:
N/A

Originated By:
Jennifer Reece

Current Owner:
25

Owner History:

2026/06/24 at 1:17 pm → Assigned to Jennifer Reece by Josh Galasso

2026/06/22 at 12:44 pm → Assigned to Josh Galasso by Jennifer Reece

2026/06/22 at 12:15 pm → Assigned to Jennifer Reece by Jennifer Reece

2026/06/22 at 10:53 am → Assigned to Jennifer Reece by Jennifer Reece

Initial Owner → Jennifer Reece

Edit Report Info History:

2026/06/22 at 12:15 pm → Edited by Jennifer Reece

2026/06/22 at 10:53 am → Edited by Jennifer Reece

Locaton:
N/A

Vendor:
Triunfo Cha Mate

Equipment:
N/A

Description of Nonconforming Material:

Upon visual inspection, 1 bag @ 44 lbs was confirmed to have sustained damage in the fore of a tear in the side measuring approximately 135mm x 45mm. Clear pallet wrapping appears to have been balled up and stuffed into the damage prior to receiving and was in direct contact with the product.

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/06/Yerba-Mate-OG-FT-T00033004-damage.jpg https://mncr.mountainroseherbs.com/wp-content/uploads/2026/06/Yerba-Mate-OG-FT-T00033004-damage.pdf

Report Name:
Cajeput Essential Oil OG

Status:
Closed

Date:
June 22, 2026

Item Code:
12-00013

Raw Ingredient Lot #:
EO3083

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
13

Owner History:

2026/06/24 at 9:16 am → Assigned to Shiella May Troyo by Keegan McEachern

Initial Owner → Keegan McEachern

Edit Report Info History:

Locaton:
Madrone

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material is to be disposed of per the September 2026 2-year retest spreadsheet.

Attachments:

Report Name:
Calendula Flowers PC OG

Status:
Closed

Date:
June 22, 2026

Item Code:
11-00586

Raw Ingredient Lot #:
H00108-058-XCT

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
7

Owner History:

2026/06/26 at 7:17 am → Assigned to Cary Loffelmacher by Ashley Bates

2026/06/25 at 4:07 pm → Assigned to Ashley Bates by Ben Jellesed

Initial Owner → Ben Jellesed

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material is to be disposed of per the September 2026 2-year retest spreadsheet.

Attachments:

Report Name:
Suma Root C/S NOG

Status:
Closed

Date:
June 22, 2026

Item Code:
11-00515

Raw Ingredient Lot #:
H00515-001

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
7

Owner History:

2026/06/26 at 7:22 am → Assigned to Cary Loffelmacher by Ashley Bates

2026/06/25 at 4:17 pm → Assigned to Ashley Bates by Ben Jellesed

Initial Owner → Ben Jellesed

Edit Report Info History:

Locaton:
Calypso: Cascara (unit 5)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material is to be disposed of per the September 2026 2-year retest spreadsheet.

Attachments:

Report Name:
Calamus Root C/S OG

Status:
Closed

Date:
June 22, 2026

Item Code:
11-00105

Raw Ingredient Lot #:
H00105-001

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
7

Owner History:

2026/06/29 at 7:36 am → Assigned to Cary Loffelmacher by Thomas Klingensmith

2026/06/29 at 7:34 am → Assigned to Cary Loffelmacher by Thomas Klingensmith

2026/06/26 at 2:40 pm → Assigned to Cary Loffelmacher by Ashley Bates

2026/06/26 at 1:38 pm → Assigned to Ashley Bates by Josh Galasso

Initial Owner → Josh Galasso

Edit Report Info History:

2026/06/29 at 7:36 am → Edited by Thomas Klingensmith

2026/06/29 at 7:34 am → Edited by Thomas Klingensmith

Locaton:
Dogwood

Vendor:
Demar de Pesare

Equipment:
N/A

Description of Nonconforming Material:

This material is to be disposed of per the September 2026 2-year retest spreadsheet.

Attachments:

Report Name:
Raspberry Leaf C/S OG

Status:
Open

Date:
June 22, 2026

Item Code:
11-00442

Raw Ingredient Lot #:
H00442-057

Finished Good Lot #:
N/A

Originated By:
Cary Loffelmacher

Current Owner:
10

Owner History:

2026/06/22 at 7:50 am → Assigned to Josh Galasso by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

2026/06/22 at 7:50 am → Edited by Cary Loffelmacher

Locaton:
Dogwood

Vendor:
Demar de Pesare

Equipment:
N/A

Description of Nonconforming Material:

3,498# of this lot is to be disposed of per e-mail from CR. There is 330# of this lot that is going to be used for R&D.

Attachments:

Report Name:
Vitex Berries Whole OG

Status:
Closed

Date:
June 22, 2026

Item Code:
11-00541

Raw Ingredient Lot #:
H00541-036

Finished Good Lot #:
N/A

Originated By:
Cary Loffelmacher

Current Owner:
7

Owner History:

2026/07/23 at 7:56 am → Assigned to Cary Loffelmacher by Josh Galasso

2026/06/22 at 6:55 am → Assigned to Josh Galasso by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Demar de Pesare

Equipment:
N/A

Description of Nonconforming Material:

This entire lot is to be disposed of per e-mail from CR.

Attachments:

Report Name:
Oat Tops Whole OG

Status:
Closed

Date:
June 19, 2026

Item Code:
11-00388

Raw Ingredient Lot #:
H00388-010

Finished Good Lot #:

Originated By:
Thomas Klingensmith

Current Owner:
3

Owner History:

2026/06/19 at 11:39 am → Assigned to Thomas Klingensmith by Jeff Bliss

2026/06/19 at 10:51 am → Assigned to Jeff Bliss by Thomas Klingensmith

Initial Owner → Thomas Klingensmith

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Oshala Farms

Equipment:

Description of Nonconforming Material:

During sampling, it was observed that 2 bags had what appeared to have 2 different incoming lot #s on the vendor labels

Attachments:

Report Name:
Bentonite Clay NOG 25lb

Status:
Closed

Date:
June 18, 2026

Item Code:
13-00026-20

Raw Ingredient Lot #:
B00026-003

Finished Good Lot #:
2510-M0026

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/06/24 at 10:40 am → Assigned to Cary Loffelmacher by Ashley Callaway

2026/06/24 at 9:42 am → Assigned to Ashley Callaway by Josh Galasso

2026/06/18 at 1:18 pm → Assigned to Josh Galasso by Arielle Chappell

2026/06/18 at 1:06 pm → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Returns

Vendor:
Vanderbilt Minerals LLC

Equipment:
N/A

Description of Nonconforming Material:

This material was returned by Fat & The Moon. They returned 100lbs (4@25lbs) of this finished goods lot.

Attachments:

Report Name:
Green Rooibos Tea OG 1lb Bulk

Status:
Closed

Date:
June 18, 2026

Item Code:
14-00058-55

Raw Ingredient Lot #:
28120

Finished Good Lot #:
2605-00532

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/06/26 at 8:42 am → Assigned to Cary Loffelmacher by Ashley Callaway

2026/06/26 at 8:13 am → Assigned to Ashley Callaway by Ben Jellesed

2026/06/22 at 12:19 pm → Assigned to Ben Jellesed by Julie DeBord

2026/06/22 at 12:00 pm → Assigned to Julie DeBord by Ben Jellesed

2026/06/19 at 12:50 pm → Assigned to Brandi Perrot by Arielle Chappell

2026/06/19 at 11:00 am → Assigned to Arielle Chappell by Brandi Perrot

2026/06/18 at 3:16 pm → Assigned to Brandi Perrot by Julie DeBord

2026/06/18 at 11:24 am → Assigned to Julie DeBord by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/06/18 at 11:24 am → Edited by Ashley Callaway

Locaton:
4020: Returns

Vendor:
Khoisan Gourmet

Equipment:
N/A

Description of Nonconforming Material:

This material was returned by Earthley Wellness. They returned 100lbs (2@33lbs,1@34lbs) of this finished goods lot.

The container has been reviewed and approved for restock by QC.

Attachments:

Report Name:
Amber Glass Reducer Bottle 15 mL

Status:
Closed

Date:
June 17, 2026

Item Code:
10-00038

Raw Ingredient Lot #:
C00038-004

Finished Good Lot #:
N/A

Originated By:
Jon Paul

Current Owner:
7

Owner History:

2026/06/17 at 12:43 pm → Assigned to Cary Loffelmacher by Jon Paul

Initial Owner → Cary Loffelmacher

Edit Report Info History:

2026/06/17 at 12:43 pm → Edited by Jon Paul

Locaton:
Madrone

Vendor:
Carrow Packaging

Equipment:
N/A

Description of Nonconforming Material:

Jordan in EO's found 1 Amber Glass Reducer Bottle 15 mL in a flat that has a broken top.

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/06/Amber-Glass-Reducer-Bottle-15mL-C00038-004.jpg

Report Name:
Blue Vervain C/S OG 1lb Bulk

Status:
Closed

Date:
June 17, 2026

Item Code:
11-00080-55

Raw Ingredient Lot #:
H00080-009

Finished Good Lot #:
2604-00164

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/07/17 at 8:48 am → Assigned to Cary Loffelmacher by Ashley Callaway

2026/07/17 at 8:06 am → Assigned to Ashley Callaway by Ben Jellesed

2026/06/22 at 12:40 pm → Assigned to Ben Jellesed by Julie DeBord

2026/06/22 at 11:57 am → Assigned to Julie DeBord by Ben Jellesed

2026/06/19 at 12:51 pm → Assigned to Brandi Perrot by Arielle Chappell

2026/06/19 at 11:12 am → Assigned to Arielle Chappell by Brandi Perrot

2026/06/19 at 11:11 am → Assigned to Brandi Perrot by Brandi Perrot

2026/06/18 at 3:19 pm → Assigned to Brandi Perrot by Julie DeBord

2026/06/18 at 11:12 am → Assigned to Julie DeBord by Ashley Callaway

2026/06/18 at 11:11 am → Assigned to Ashley Callaway by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/17 at 8:48 am → Edited by Ashley Callaway

2026/06/18 at 11:11 am → Edited by Ashley Callaway

Locaton:
4020: Returns

Vendor:
Kohnert

Equipment:
N/A

Description of Nonconforming Material:

This material was returned by Florida Nutrition. They returned 94lbs (2@31lbs,1@32lbs) of this finished goods lot.

The container has been reviewed and approved for restock by QC.

Attachments:

Report Name:
Hawthorn Leaf & Flower C/S OG 1lb Bulk

Status:
Closed

Date:
June 16, 2026

Item Code:
11-00284-55

Raw Ingredient Lot #:
H00284-009

Finished Good Lot #:
2606-00064

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/06/26 at 8:43 am → Assigned to Cary Loffelmacher by Ashley Callaway

2026/06/26 at 8:10 am → Assigned to Ashley Callaway by Ben Jellesed

2026/06/26 at 8:09 am → Assigned to Ben Jellesed by Ben Jellesed

2026/06/18 at 3:32 pm → Assigned to Ben Jellesed by Julie DeBord

2026/06/18 at 10:55 am → Assigned to Julie DeBord by Ben Jellesed

2026/06/17 at 11:03 am → Assigned to Ben Jellesed by Arielle Chappell

2026/06/16 at 1:46 pm → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/06/26 at 8:10 am → Edited by Ben Jellesed

Locaton:
4020: Other

Vendor:
Sociedad Agricola Y Forestal Casino/Meridian Trading

Equipment:
N/A

Description of Nonconforming Material:

This 16lbs was produced for sales, then the RM went on hold and this order got refunded.

Attachments:

Report Name:
Cleavers Fresh

Status:
Closed

Date:
June 12, 2026

Item Code:
N/A

Raw Ingredient Lot #:
H00756-005

Finished Good Lot #:
N/A

Originated By:
Jon Paul

Current Owner:
3

Owner History:

Initial Owner → Thomas Klingensmith

Edit Report Info History:

Locaton:
Madrone

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

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.

Attachments:

Report Name:
Curry Powder Blend OG 300lbs

Status:
Closed

Date:
June 10, 2026

Item Code:
17-00012

Raw Ingredient Lot #:
2606-M0049

Finished Good Lot #:

Originated By:
Ashley Callaway

Current Owner:
13

Owner History:

2026/07/07 at 9:52 am → Assigned to Shiella May Troyo by Ashley Callaway

2026/07/07 at 8:30 am → Assigned to Ashley Callaway by Josh Galasso

2026/06/30 at 1:23 pm → Assigned to Josh Galasso by Luis Tong

2026/06/30 at 1:18 pm → Assigned to Luis Tong by Aaron Rohrer

2026/06/26 at 7:19 am → Assigned to Aaron Rohrer by Cary Loffelmacher

2026/06/22 at 11:00 am → Assigned to Ryan Green by Tinamarie Mulcahy

2026/06/22 at 10:38 am → Assigned to Tinamarie Mulcahy by Shiella May Troyo

2026/06/11 at 3:14 pm → Assigned to Jennifer Reece by Thomas Klingensmith

2026/06/10 at 3:10 pm → Assigned to Shiella May Troyo by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/07/07 at 9:52 am → Edited by Ashley Callaway

2026/06/22 at 10:38 am → Edited by Shiella May Troyo

Locaton:
Calypso: Redwood (unit 6)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

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.

Attachments:

Report Name:
Curry Powder Blend OG 300lbs

Status:
Closed

Date:
June 10, 2026

Item Code:
17-00012

Raw Ingredient Lot #:
2606-M0048

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
13

Owner History:

2026/07/07 at 10:15 am → Assigned to Shiella May Troyo by Ashley Bates

2026/07/07 at 8:31 am → Assigned to Ashley Bates by Josh Galasso

2026/06/30 at 12:31 pm → Assigned to Josh Galasso by Luis Tong

2026/06/29 at 3:30 pm → Assigned to Luis Tong by Aaron Rohrer

2026/06/26 at 7:17 am → Assigned to Aaron Rohrer by Cary Loffelmacher

2026/06/22 at 10:48 am → Assigned to Ryan Green by Tinamarie Mulcahy

2026/06/22 at 10:30 am → Assigned to Tinamarie Mulcahy by Shiella May Troyo

Initial Owner → Shiella May Troyo

Edit Report Info History:

2026/07/07 at 10:15 am → Edited by Ashley Bates

Locaton:
Calypso: Redwood (unit 6)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

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.

Attachments:

Report Name:
Label Print Error (serving per container)

Status:
Open

Date:
June 10, 2026

Item Code:
n/a

Raw Ingredient Lot #:

Finished Good Lot #:

Originated By:
Thomas Klingensmith

Current Owner:
3

Owner History:

Initial Owner → Thomas Klingensmith

Edit Report Info History:

Locaton:
N/A

Vendor:

Equipment:

Description of Nonconforming Material:

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

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/06/Apple-Cider-Vinegar-OG.pdf

Report Name:
Elder Flowers C/S OG

Status:
Closed

Date:
June 10, 2026

Item Code:
11-00218

Raw Ingredient Lot #:
H00218-024

Finished Good Lot #:
N/A

Originated By:
Jennifer Reece

Current Owner:
13

Owner History:

2026/06/18 at 2:51 pm → Assigned to Shiella May Troyo by Jennifer Reece

Initial Owner → Jennifer Reece

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Herbal Ingenuity

Equipment:
N/A

Description of Nonconforming Material:

This lot is to be sterilized per Hazard Analysis spreadsheet.

Attachments:

Report Name:
Corn Alcohol OG

Status:
Closed

Date:
June 9, 2026

Item Code:
13-00152

Raw Ingredient Lot #:
B00152-014

Finished Good Lot #:

Originated By:
Thomas Klingensmith

Current Owner:
13

Owner History:

2026/06/11 at 3:54 pm → Assigned to Shiella May Troyo by Josh Galasso

2026/06/09 at 3:03 pm → Assigned to Tim Mull by Thomas Klingensmith

Initial Owner → Thomas Klingensmith

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Fireside Distillers (Crescendo Spirits)

Equipment:

Description of Nonconforming Material:

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

Attachments:

Report Name:
Virginia Cedarwood Essential Oil NOG

Status:
Closed

Date:
June 9, 2026

Item Code:
12-00019

Raw Ingredient Lot #:
ES00019-006

Finished Good Lot #:
N/A

Originated By:
Jon Paul

Current Owner:
13

Owner History:

2026/07/24 at 1:17 pm → Assigned to Shiella May Troyo by Keegan McEachern

2026/07/16 at 10:36 am → Assigned to Keegan McEachern by Jon Paul

2026/07/16 at 9:31 am → Assigned to Jon Paul by Thomas Klingensmith

2026/07/06 at 8:22 am → Assigned to Genefer McKittrick by Thomas Klingensmith

2026/06/25 at 12:55 pm → Assigned to Thomas Klingensmith by Kelsey Reed

2026/06/25 at 12:30 pm → Assigned to Kelsey Reed by Keegan McEachern

2026/06/24 at 7:14 am → Assigned to Keegan McEachern by Thomas Klingensmith

2026/06/16 at 8:29 am → Assigned to Thomas Klingensmith by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

Locaton:
Madrone

Vendor:
Inc., Lebermuth Company

Equipment:

Description of Nonconforming Material:

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

Attachments:

Report Name:
Olive Leaf Extract OG

Status:
Open

Date:
June 9, 2026

Item Code:
15-00394

Raw Ingredient Lot #:
H01089-003

Finished Good Lot #:
2603-M0057

Originated By:
Jon Paul

Current Owner:
3

Owner History:

Initial Owner → Thomas Klingensmith

Edit Report Info History:

Locaton:
Madrone

Vendor:
Sonoma County Herb Exchange

Equipment:
N/A

Description of Nonconforming Material:

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.

Attachments:

Report Name:
Amber Glass Bottle 1oz screw cap (case of 24)

Status:
Closed

Date:
June 8, 2026

Item Code:
26-00004-30

Raw Ingredient Lot #:
654668025518

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/06/09 at 12:58 pm → Assigned to Cary Loffelmacher by Ashley Callaway

2026/06/09 at 11:48 am → Assigned to Ashley Callaway by Arielle Chappell

2026/06/08 at 2:13 pm → Assigned to Arielle Chappell by Ashley Callaway

2026/06/08 at 1:28 pm → Assigned to Cary Loffelmacher by Ashley Callaway

2026/06/08 at 1:24 pm → Assigned to Ashley Callaway by Ashley Callaway

2026/06/08 at 1:15 pm → Assigned to Ashley Callaway by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/06/08 at 2:13 pm → Edited by Ashley Callaway

2026/06/08 at 1:24 pm → Edited by Ashley Callaway

2026/06/08 at 1:15 pm → Edited by Ashley Callaway

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

15 cases were receipted with an incorrect lot number.

Attachments:

Report Name:
White Willow Bark C/S OG

Status:
Closed

Date:
June 8, 2026

Item Code:
11-00561

Raw Ingredient Lot #:
H00561-008

Finished Good Lot #:
N/A

Originated By:
Jennifer Reece

Current Owner:
25

Owner History:

2026/06/11 at 11:01 am → Assigned to Jennifer Reece by Josh Galasso

2026/06/08 at 12:19 pm → Assigned to Josh Galasso by Jennifer Reece

Initial Owner → Jennifer Reece

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Herbal Ingenuity

Equipment:
N/A

Description of Nonconforming Material:

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

Attachments:

Report Name:
Fenugreek Seed Whole OG

Status:
Closed

Date:
June 4, 2026

Item Code:
11-00231

Raw Ingredient Lot #:
H00231-009

Finished Good Lot #:
N/A

Originated By:
Jennifer Reece

Current Owner:
13

Owner History:

2026/06/04 at 3:33 pm → Assigned to Shiella May Troyo by Jennifer Reece

Initial Owner → Jennifer Reece

Edit Report Info History:

Locaton:
N/A

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

The original 3rd party report from Exact Scientific result for Mercury was revised after approval.

Attachments:

Report Name:
Maca Powder OG

Status:
Closed

Date:
June 4, 2026

Item Code:
11-00344

Raw Ingredient Lot #:
H00344-007

Finished Good Lot #:
N/A

Originated By:
Jennifer Reece

Current Owner:
13

Owner History:

2026/06/04 at 3:29 pm → Assigned to Shiella May Troyo by Jennifer Reece

Initial Owner → Jennifer Reece

Edit Report Info History:

Locaton:
N/A

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

The original 3rd party report from Exact Scientific result for Mercury was revised after approval.

Attachments:

Report Name:
Chili Flakes OG

Status:
Closed

Date:
June 4, 2026

Item Code:
11-00625

Raw Ingredient Lot #:
H00625-005

Finished Good Lot #:
N/A

Originated By:
Jennifer Reece

Current Owner:
13

Owner History:

2026/06/04 at 3:23 pm → Assigned to Shiella May Troyo by Jennifer Reece

Initial Owner → Jennifer Reece

Edit Report Info History:

Locaton:
N/A

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

The original 3rd party report from Exact Scientific result for Mercury was revised after approval.

Attachments:

Report Name:
Ashwagandha Root Rough Cut OG

Status:
Closed

Date:
June 4, 2026

Item Code:
11-00031

Raw Ingredient Lot #:
H00031-015

Finished Good Lot #:
N/A

Originated By:
Jennifer Reece

Current Owner:
13

Owner History:

2026/06/04 at 2:21 pm → Assigned to Shiella May Troyo by Jennifer Reece

2026/06/04 at 2:17 pm → Assigned to Jennifer Reece by Jennifer Reece

Initial Owner → Jennifer Reece

Edit Report Info History:

2026/06/04 at 2:17 pm → Edited by Jennifer Reece

Locaton:
N/A

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

The original 3rd party report from Exact Scientific result for Mercury was revised after approval.

Attachments:

Report Name:
Curry Powder Blend OG Sample Packet

Status:
Closed

Date:
June 2, 2026

Item Code:
14-00012-57

Raw Ingredient Lot #:
2510-M0129-X

Finished Good Lot #:
2602-M0251

Originated By:
Shiella May Troyo

Current Owner:
13

Owner History:

2026/06/02 at 2:31 pm → Assigned to Shiella May Troyo by Josh Galasso

Initial Owner → Josh Galasso

Edit Report Info History:

Locaton:
Dogwood

Vendor:
SOS Co-Packing Solutions

Equipment:
N/A

Description of Nonconforming Material:

We received an incorrect amount of 13,200. Correct amount is 12,660 ea.

Attachments:

Report Name:
Amber Glass Bottle 16oz 28-400

Status:
Closed

Date:
June 2, 2026

Item Code:
10-00039

Raw Ingredient Lot #:
C00039-020

Finished Good Lot #:
N/A

Originated By:
Jon Paul

Current Owner:
13

Owner History:

2026/06/03 at 3:53 pm → Assigned to Shiella May Troyo by Keegan McEachern

Initial Owner → Keegan McEachern

Edit Report Info History:

Locaton:
Madrone

Vendor:
Silver Spur Corp. N.W.

Equipment:
N/A

Description of Nonconforming Material:

Tonya found 1 Amber Glass Bottle, 16oz that had broken.

Attachments:

Report Name:
Garlic Salt OG Sample Packet

Status:
Closed

Date:
June 2, 2026

Item Code:
17-00099-57

Raw Ingredient Lot #:
2506-M0100

Finished Good Lot #:
2602-M0253

Originated By:
Shiella May Troyo

Current Owner:
13

Owner History:

2026/06/05 at 6:25 am → Assigned to Shiella May Troyo by Josh Galasso

2026/06/02 at 3:51 pm → Assigned to Josh Galasso by Shiella May Troyo

2026/06/02 at 2:28 pm → Assigned to Shiella May Troyo by Josh Galasso

2026/06/02 at 11:55 am → Assigned to Shiella May Troyo by Shiella May Troyo

2026/06/02 at 11:23 am → Assigned to Josh Galasso by Shiella May Troyo

Initial Owner → Josh Galasso

Edit Report Info History:

2026/06/02 at 3:51 pm → Edited by Shiella May Troyo

2026/06/02 at 2:28 pm → Edited by Josh Galasso

2026/06/02 at 11:55 am → Edited by Shiella May Troyo

2026/06/02 at 11:23 am → Edited by Shiella May Troyo

Locaton:
904-SYSTEM-BIN-LOCATION

Vendor:
SOS Co-Packing Solutions

Equipment:
N/A

Description of Nonconforming Material:

We received an incorrect amount of 14,400 ea. The correct amount is 14,210 ea.

Attachments:

Report Name:
Blossoms of Health Tea OG

Status:
Closed

Date:
May 28, 2026

Item Code:
17-00005

Raw Ingredient Lot #:
2605-M0051

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/05/28 at 2:38 pm → Assigned to Cary Loffelmacher by Ashley Callaway

2026/05/28 at 2:03 pm → Assigned to Ashley Callaway by Marasha Woodard

2026/05/28 at 1:18 pm → Assigned to Marasha Woodard by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/05/28 at 1:18 pm → Edited by Ashley Callaway

Locaton:
Calypso: Hemlock (unit 2)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

The dymo labels on these bags have the incorrect lot # 2605-M0050.

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/05/0726668b-5068-42a1-a5c5-5145cce89005.jpg

Report Name:
Fenugreek Seed Powder OG 1lb Bulk (44lbs)

Status:
Closed

Date:
May 28, 2026

Item Code:
11-00232-55

Raw Ingredient Lot #:
H00231-008-P

Finished Good Lot #:
2605-M0160

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/05/29 at 9:14 am → Assigned to Cary Loffelmacher by Julie DeBord

2026/05/29 at 7:45 am → Assigned to Julie DeBord by Brandi Perrot

2026/05/28 at 4:02 pm → Assigned to Brandi Perrot by Julie DeBord

2026/05/28 at 3:55 pm → Assigned to Julie DeBord by Ben Jellesed

2026/05/28 at 11:44 am → Assigned to Ben Jellesed by Arielle Chappell

2026/05/28 at 11:10 am → Assigned to Arielle Chappell by Arielle Chappell

2026/05/28 at 9:47 am → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/05/28 at 11:44 am → Edited by Arielle Chappell

Locaton:
4020: Other

Vendor:
Cultivator Natural Products

Equipment:
N/A

Description of Nonconforming Material:

This is a canceled order that requires rework.

Attachments:

Report Name:
Aphrodite Aroma Oil NOG

Status:
Closed

Date:
May 27, 2026

Item Code:
18-00004

Raw Ingredient Lot #:
2605-M0091

Finished Good Lot #:
N/A

Originated By:
Jon Paul

Current Owner:
13

Owner History:

2026/06/01 at 4:01 pm → Assigned to Shiella May Troyo by Keegan McEachern

Initial Owner → Keegan McEachern

Edit Report Info History:

Locaton:
Madrone

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

Aphrodite Aroma Oil NOG, (Lot # 2605-M0091) in a glass decanter fell and broke.

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/05/Aphrodite-Aroma-Oil-NOG-Lot-2605-M0091-2.jpg https://mncr.mountainroseherbs.com/wp-content/uploads/2026/05/Aphrodite-Aroma-Oil-NOG-Lot-2605-M0091.jpg

Report Name:
Elder Berries Whole OG

Status:
Closed

Date:
May 27, 2026

Item Code:
11-00216

Raw Ingredient Lot #:
H00216-034-D

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/05/28 at 9:02 am → Assigned to Cary Loffelmacher by Ashley Callaway

2026/05/27 at 12:11 pm → Assigned to Ashley Callaway by Ben Jellesed

2026/05/27 at 10:38 am → Assigned to Ben Jellesed by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:
Herbal Ingenuity

Equipment:
N/A

Description of Nonconforming Material:

A pallet was received from Dogwood with a 44lb RM bag that has a hole repaired with clear tape.

Attachments:

Report Name:
Pipsissewa Extract

Status:
Closed

Date:
May 22, 2026

Item Code:
15-00400

Raw Ingredient Lot #:
2310-M0437

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
13

Owner History:

2026/06/01 at 4:02 pm → Assigned to Shiella May Troyo by Keegan McEachern

2026/05/22 at 1:44 pm → Assigned to Keegan McEachern by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Madrone

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

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

Attachments:

Report Name:
Maqui Berry Extract OG

Status:
Closed

Date:
May 22, 2026

Item Code:
15-00380

Raw Ingredient Lot #:
2304-M1274

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
13

Owner History:

2026/06/01 at 4:03 pm → Assigned to Shiella May Troyo by Keegan McEachern

2026/05/22 at 1:38 pm → Assigned to Keegan McEachern by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Madrone

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

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

Attachments:

Report Name:
Artichoke Extract OG ROC 8oz

Status:
Closed

Date:
May 22, 2026

Item Code:
15-35404-07

Raw Ingredient Lot #:
2409-M0073

Finished Good Lot #:
2605-M0157

Originated By:
Ashley Bates

Current Owner:
13

Owner History:

2026/06/01 at 12:20 pm → Assigned to Shiella May Troyo by Keegan McEachern

2026/06/01 at 11:40 am → Assigned to Keegan McEachern by Keegan McEachern

2026/05/26 at 9:57 am → Assigned to Keegan McEachern by Julie DeBord

2026/05/22 at 1:20 pm → Assigned to Julie DeBord by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

2026/06/01 at 12:20 pm → Edited by Keegan McEachern

Locaton:
Madrone

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

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%.

Attachments:

Report Name:
Hydrangea Extract

Status:
Closed

Date:
May 22, 2026

Item Code:
15-00363

Raw Ingredient Lot #:
2304-M1275

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/06/15 at 11:00 am → Assigned to Cary Loffelmacher by Ashley Callaway

2026/06/15 at 10:57 am → Assigned to Ashley Callaway by Josh Galasso

2026/05/22 at 1:08 pm → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

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

Attachments:

Report Name:
Elder Flower Extract OG

Status:
Closed

Date:
May 22, 2026

Item Code:
15-00448

Raw Ingredient Lot #:
2401-M0424

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
13

Owner History:

2026/06/03 at 9:03 am → Assigned to Shiella May Troyo by Keegan McEachern

2026/05/22 at 12:51 pm → Assigned to Keegan McEachern by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Madrone

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

This material is rejected due to "reformulating the blend it is in and we no longer need it" per CR.

Attachments:

Report Name:
Vitex Berries Whole OG

Status:
Closed

Date:
May 21, 2026

Item Code:
11-00541

Raw Ingredient Lot #:
H00541-027-T

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/05/21 at 3:00 pm → Assigned to Cary Loffelmacher by Ashley Callaway

2026/05/21 at 2:55 pm → Assigned to Ashley Callaway by Ben Jellesed

2026/05/21 at 2:39 pm → Assigned to Ben Jellesed by Ben Jellesed

2026/05/21 at 1:42 pm → Assigned to Ben Jellesed by Ashley Callaway

2026/05/21 at 1:41 pm → Assigned to Ashley Callaway by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/05/21 at 2:55 pm → Edited by Ben Jellesed

2026/05/21 at 1:41 pm → Edited by Ashley Callaway

Locaton:
Calypso: Hemlock (unit 2)

Vendor:
Sunder

Equipment:
N/A

Description of Nonconforming Material:

This material is rejected per CR.

Attachments:

Report Name:
Vitex Berries Whole OG

Status:
Closed

Date:
May 21, 2026

Item Code:
11-00541

Raw Ingredient Lot #:
H00541-008-T

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/06/16 at 8:15 am → Assigned to Cary Loffelmacher by Ashley Callaway

2026/06/16 at 7:19 am → Assigned to Ashley Callaway by Josh Galasso

2026/05/21 at 1:35 pm → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Dogwood

Vendor:
FILLIPI CO Herbs & Spices

Equipment:
N/A

Description of Nonconforming Material:

This material is rejected per CR.

Attachments:

Report Name:
Allspice Whole OG

Status:
Closed

Date:
May 21, 2026

Item Code:
11-00012

Raw Ingredient Lot #:
H00012-004

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/05/21 at 3:23 pm → Assigned to Cary Loffelmacher by Ashley Callaway

2026/05/21 at 2:53 pm → Assigned to Ashley Callaway by Ben Jellesed

2026/05/21 at 2:45 pm → Assigned to Ben Jellesed by Ben Jellesed

2026/05/21 at 1:14 pm → Assigned to Ben Jellesed by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/05/21 at 2:53 pm → Edited by Ben Jellesed

Locaton:
Calypso: Hemlock (unit 2)

Vendor:
Plantamex

Equipment:
N/A

Description of Nonconforming Material:

This material is rejected per CR.

Attachments:

Report Name:
Oatstraw C/S OG 1lb

Status:
Closed

Date:
May 21, 2026

Item Code:
11-00389-17

Raw Ingredient Lot #:
H00630-008-C

Finished Good Lot #:
2604-M0003

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/05/26 at 8:39 am → Assigned to Cary Loffelmacher by Jeff Bliss

2026/05/26 at 8:06 am → Assigned to Jeff Bliss by Josh Galasso

2026/05/21 at 3:15 pm → Assigned to Josh Galasso by Josh Galasso

2026/05/21 at 2:38 pm → Assigned to Josh Galasso by Brandon McKenzie

2026/05/21 at 1:51 pm → Assigned to Ben Jellesed by Ben Jellesed

2026/05/21 at 9:09 am → Assigned to Ben Jellesed by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/05/26 at 8:06 am → Edited by Josh Galasso

2026/05/21 at 2:38 pm → Edited by Brandon McKenzie

Locaton:
Calypso: Hemlock (unit 2)

Vendor:
Oshala Farms

Equipment:
N/A

Description of Nonconforming Material:

(x6) FG bags were found on the pick floor to have the incorrect lot # 2604-M0004.

Attachments:

Report Name:
Oatstraw C/S OG 1lb

Status:
Closed

Date:
May 21, 2026

Item Code:
11-00389-17

Raw Ingredient Lot #:
H00630-008-C

Finished Good Lot #:
2604-M0003

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/05/28 at 8:08 am → Assigned to Cary Loffelmacher by Josh Galasso

2026/05/26 at 7:25 am → Assigned to Josh Galasso by Cary Loffelmacher

2026/05/22 at 9:34 am → Assigned to Cary Loffelmacher by Jeff Bliss

2026/05/21 at 3:29 pm → Assigned to Jeff Bliss by Josh Galasso

2026/05/21 at 9:56 am → Assigned to Arielle Chappell by Arielle Chappell

2026/05/21 at 8:44 am → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:
Oshala Farms

Equipment:
N/A

Description of Nonconforming Material:

(x6) FG bags were found on the pick floor to have the incorrect lot # 2604-M0004.

Attachments:

Report Name:
Cacao Roasted Powder OG FT Bottle

Status:
Closed

Date:
May 20, 2026

Item Code:
11-00104-27

Raw Ingredient Lot #:
H00104-003

Finished Good Lot #:
2512-00849

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/05/28 at 12:43 pm → Assigned to Cary Loffelmacher by Ashley Callaway

2026/05/28 at 11:43 am → Assigned to Ashley Callaway by Arielle Chappell

2026/05/28 at 11:41 am → Assigned to Arielle Chappell by Arielle Chappell

2026/05/20 at 1:53 pm → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/05/28 at 11:43 am → Edited by Arielle Chappell

Locaton:
4020: Returns

Vendor:
Ecoandino S.A.C.

Equipment:
N/A

Description of Nonconforming Material:

This material was returned by a customer. They returned (x6) Spice Bottles of this finished goods lot.

Attachments:

Report Name:
Cape Aloe Powder NOG 1lb Bulk (10lbs)

Status:
Closed

Date:
May 20, 2026

Item Code:
11-00111-55

Raw Ingredient Lot #:
H00111-007-T

Finished Good Lot #:
2604-00296

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/05/28 at 12:44 pm → Assigned to Cary Loffelmacher by Ashley Callaway

2026/05/28 at 11:45 am → Assigned to Ashley Callaway by Arielle Chappell

2026/05/28 at 11:42 am → Assigned to Arielle Chappell by Arielle Chappell

2026/05/20 at 1:43 pm → Assigned to Arielle Chappell by Ashley Callaway

2026/05/20 at 1:31 pm → Assigned to Ashley Callaway by Ashley Callaway

2026/05/20 at 1:30 pm → Assigned to Ashley Callaway by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/05/28 at 11:45 am → Edited by Arielle Chappell

2026/05/20 at 1:31 pm → Edited by Ashley Callaway

2026/05/20 at 1:30 pm → Edited by Ashley Callaway

Locaton:
4020: Returns

Vendor:
Coetzee and coetzee

Equipment:
N/A

Description of Nonconforming Material:

This material was returned by a customer. They returned 10lbs of this finished goods lot.

Attachments:

Report Name:
Lemon Balm C/S OG

Status:
Closed

Date:
May 20, 2026

Item Code:
11-00323

Raw Ingredient Lot #:
H00323-014

Finished Good Lot #:
N/A

Originated By:
Cary Loffelmacher

Current Owner:
3

Owner History:

2026/06/04 at 11:00 am → Assigned to Thomas Klingensmith by Kelsey Reed

2026/05/28 at 8:13 am → Assigned to Kelsey Reed by Jeff Bliss

2026/05/28 at 8:11 am → Assigned to Jeff Bliss by Josh Galasso

2026/05/20 at 1:10 pm → Assigned to Josh Galasso by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Oshala Farms

Equipment:
N/A

Description of Nonconforming Material:

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

Attachments:

Report Name:
Black Walnut Leaf C/S OG

Status:
Closed

Date:
May 19, 2026

Item Code:
11-00687

Raw Ingredient Lot #:
H00687-001

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/06/16 at 8:17 am → Assigned to Cary Loffelmacher by Ashley Callaway

2026/06/16 at 7:33 am → Assigned to Ashley Callaway by Josh Galasso

2026/05/19 at 3:56 pm → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Dogwood

Vendor:
FILLIPI CO Herbs & Spices

Equipment:
N/A

Description of Nonconforming Material:

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

Attachments:

Report Name:
Astragalus Root PC OG

Status:
Closed

Date:
May 19, 2026

Item Code:
11-00653

Raw Ingredient Lot #:
H00032-004-C

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/06/16 at 3:55 pm → Assigned to Cary Loffelmacher by Ashley Callaway

2026/06/16 at 8:24 am → Assigned to Ashley Callaway by Josh Galasso

2026/05/19 at 3:45 pm → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Naturalin Bio Resources

Equipment:
N/A

Description of Nonconforming Material:

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

Attachments:

Report Name:
Wild Cherry Bark C/S OG

Status:
Closed

Date:
May 19, 2026

Item Code:
11-00554

Raw Ingredient Lot #:
H00554-001

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
7

Owner History:

2026/05/19 at 3:13 pm → Assigned to Cary Loffelmacher by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
Calypso: Cascara (unit 5)

Vendor:
Herbal Ingenuity

Equipment:
N/A

Description of Nonconforming Material:

Extraneous matter was found during the production of 1# (2605-00145).

Attachments:

Report Name:
Echinacea Angustifolia Root C/S OG

Status:
Closed

Date:
May 19, 2026

Item Code:
11-00211

Raw Ingredient Lot #:
H00211-004-D

Finished Good Lot #:
N/A

Originated By:
Cary Loffelmacher

Current Owner:
13

Owner History:

2026/07/23 at 9:33 am → Assigned to Shiella May Troyo by Kelsey Reed

2026/07/20 at 1:24 pm → Assigned to Kelsey Reed by Jeff Bliss

2026/07/13 at 2:16 pm → Assigned to Jeff Bliss by Josh Galasso

2026/06/22 at 9:14 am → Assigned to Josh Galasso by Shiella May Troyo

2026/06/19 at 10:13 am → Assigned to Shiella May Troyo by Jennifer Reece

2026/05/19 at 11:38 am → Assigned to Thomas Klingensmith by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

2026/06/22 at 9:14 am → Edited by Shiella May Troyo

Locaton:
Dogwood

Vendor:
Trout Lake Farm LLC

Equipment:
N/A

Description of Nonconforming Material:

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

Attachments:

Report Name:
Kava Kava Root C/S OG

Status:
Closed

Date:
May 19, 2026

Item Code:
11-36481

Raw Ingredient Lot #:
H36481-001-CTD

Finished Good Lot #:
N/A

Originated By:
Cary Loffelmacher

Current Owner:
13

Owner History:

2026/07/23 at 9:37 am → Assigned to Shiella May Troyo by Kelsey Reed

2026/07/20 at 1:21 pm → Assigned to Kelsey Reed by Jeff Bliss

2026/07/13 at 2:15 pm → Assigned to Jeff Bliss by Josh Galasso

2026/06/22 at 9:12 am → Assigned to Josh Galasso by Shiella May Troyo

2026/06/19 at 9:55 am → Assigned to Shiella May Troyo by Jennifer Reece

2026/05/19 at 11:27 am → Assigned to Thomas Klingensmith by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

2026/06/22 at 9:12 am → Edited by Shiella May Troyo

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

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

Attachments:

Report Name:
Codonopsis Root C/S OG

Status:
Closed

Date:
May 19, 2026

Item Code:
11-00170

Raw Ingredient Lot #:
H00170-003-D

Finished Good Lot #:
N/A

Originated By:
Cary Loffelmacher

Current Owner:
13

Owner History:

2026/06/23 at 8:55 am → Assigned to Shiella May Troyo by Josh Galasso

2026/05/19 at 11:21 am → Assigned to Thomas Klingensmith by Cary Loffelmacher

2026/05/19 at 11:04 am → Assigned to Cary Loffelmacher by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Naturalin Bio Resources

Equipment:
N/A

Description of Nonconforming Material:

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

Attachments:

Report Name:
White Plastic Lid 1/4oz Plastic Jar 33-400

Status:
Closed

Date:
May 18, 2026

Item Code:
10-00133

Raw Ingredient Lot #:
N/A

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/05/20 at 2:02 pm → Assigned to Cary Loffelmacher by Ashley Callaway

2026/05/19 at 3:48 pm → Assigned to Ashley Callaway by Josh Galasso

2026/05/18 at 3:25 pm → Assigned to Josh Galasso by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

2026/05/19 at 3:48 pm → Edited by Josh Galasso

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

These lids are being discontinued per Products Department.

Attachments:

Report Name:
White Plastic Lid 1/4oz Plastic Jar 33-400

Status:
Closed

Date:
May 18, 2026

Item Code:
10-00133

Raw Ingredient Lot #:
N/A

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
23

Owner History:

2026/05/18 at 3:13 pm → Assigned to Brandi Perrot by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

These lids are being discontinued per Products Department.

Attachments:

Report Name:
White Plastic Jar 1/4oz 33-400

Status:
Closed

Date:
May 18, 2026

Item Code:
10-00114

Raw Ingredient Lot #:
N/A

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
23

Owner History:

2026/05/18 at 3:04 pm → Assigned to Brandi Perrot by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

These Jars are being discontinued per Products Department.

Attachments:

Report Name:
will close date be added?

Status:
Closed

Date:
May 18, 2026

Item Code:
asdf

Raw Ingredient Lot #:
asdf

Finished Good Lot #:
asf

Originated By:
admin

Current Owner:
2

Owner History:

Initial Owner → Brandon McKenzie

Edit Report Info History:

Locaton:
4020: Order Fulfimnet

Vendor:
Ace Biotech (Auropure)

Equipment:
asf

Description of Nonconforming Material:

asdf

Attachments:

Report Name:
Pumpkin Seed Oil OG

Status:
Closed

Date:
May 15, 2026

Item Code:
13-00083

Raw Ingredient Lot #:
B00083-016

Finished Good Lot #:
N/A

Originated By:
Jon Paul

Current Owner:
3

Owner History:

2026/05/20 at 7:53 am → Assigned to Thomas Klingensmith by Jon Paul

2026/05/20 at 7:50 am → Assigned to Thomas Klingensmith by Jon Paul

Initial Owner → Thomas Klingensmith

Edit Report Info History:

2026/05/20 at 7:53 am → Edited by Jon Paul

2026/05/20 at 7:50 am → Edited by Jon Paul

Locaton:
Madrone

Vendor:
Onset Worldwide

Equipment:
N/A

Description of Nonconforming Material:

The Two Barrels of Pumpkin Seed Oil OG (Lot # B00083-016) we received at Madrone have streaks of Oil up and down the outside of both barrels.

Report Name:
Amber Glass Bottle 1oz (case of 24)

Status:
Closed

Date:
May 14, 2026

Item Code:
26-00011-30

Raw Ingredient Lot #:
654668025501

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/05/19 at 11:02 am → Assigned to Cary Loffelmacher by Julie DeBord

2026/05/18 at 12:46 pm → Assigned to Julie DeBord by Marasha Woodard

2026/05/18 at 10:49 am → Assigned to Marasha Woodard by Arielle Chappell

2026/05/14 at 3:35 pm → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

A box was received at 4020 with no label.

Attachments:

Report Name:
Clear Glass Spice Bottle Cork Top (case of 6)

Status:
Closed

Date:
May 14, 2026

Item Code:
10-00166-56

Raw Ingredient Lot #:
654668026126

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/05/19 at 11:04 am → Assigned to Cary Loffelmacher by Julie DeBord

2026/05/18 at 12:47 pm → Assigned to Julie DeBord by Marasha Woodard

2026/05/18 at 10:48 am → Assigned to Marasha Woodard by Arielle Chappell

2026/05/14 at 2:50 pm → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

A box was received at 4020 with no label.

Attachments:

Report Name:
Black Mister Large (case of 24)

Status:
Closed

Date:
May 14, 2026

Item Code:
10-00152-30

Raw Ingredient Lot #:
654668029097

Finished Good Lot #:
N/A

Originated By:
Ashley Callaway

Current Owner:
7

Owner History:

2026/05/19 at 11:06 am → Assigned to Cary Loffelmacher by Julie DeBord

2026/05/19 at 7:19 am → Assigned to Julie DeBord by Shaela Mills

2026/05/18 at 3:51 pm → Assigned to Shaela Mills by Julie DeBord

2026/05/18 at 12:48 pm → Assigned to Julie DeBord by Marasha Woodard

2026/05/18 at 10:47 am → Assigned to Marasha Woodard by Arielle Chappell

2026/05/14 at 2:31 pm → Assigned to Arielle Chappell by Ashley Callaway

Initial Owner → Ashley Callaway

Edit Report Info History:

Locaton:
4020: Other

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

(x6) of these cello bags containing Black Mister Large (case of 24) have split open.

Attachments:

Report Name:
Moringa Oil OG 1gal

Status:
Closed

Date:
May 11, 2026

Item Code:
13-00172-11

Raw Ingredient Lot #:
B00172-006

Finished Good Lot #:
2602-M0308

Originated By:
Cary Loffelmacher

Current Owner:
7

Owner History:

2026/05/14 at 8:42 am → Assigned to Cary Loffelmacher by Ashley Bates

2026/05/14 at 7:26 am → Assigned to Ashley Bates by Cary Loffelmacher

2026/05/12 at 7:59 am → Assigned to Cary Loffelmacher by Julie DeBord

2026/05/12 at 6:43 am → Assigned to Julie DeBord by Brandi Perrot

2026/05/11 at 2:06 pm → Assigned to Brandi Perrot by Julie DeBord

2026/05/11 at 1:50 pm → Assigned to Julie DeBord by Brandi Perrot

2026/05/11 at 1:28 pm → Assigned to Brandi Perrot by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:
Eden Botanicals

Equipment:
N/A

Description of Nonconforming Material:

This material needs to be reworked back into a RM per CR.

Attachments:

Report Name:
Pau d' Arco Bark Powder NOG

Status:
Closed

Date:
May 7, 2026

Item Code:
11-00415

Raw Ingredient Lot #:
H00414-001-P2

Finished Good Lot #:
N/A

Originated By:
Cary Loffelmacher

Current Owner:
7

Owner History:

2026/05/26 at 6:25 am → Assigned to Cary Loffelmacher by Kelsey Reed

2026/05/20 at 7:08 am → Assigned to Kelsey Reed by Thomas Klingensmith

2026/05/14 at 10:30 am → Assigned to Thomas Klingensmith by Cary Loffelmacher

2026/05/14 at 10:02 am → Assigned to Cary Loffelmacher by Kelsey Reed

2026/05/14 at 9:06 am → Assigned to Kelsey Reed by Jeff Bliss

2026/05/14 at 8:22 am → Assigned to Jeff Bliss by Josh Galasso

2026/05/07 at 1:10 pm → Assigned to Josh Galasso by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

Lot H00414-001-P failed E.coli testing (20 cfu/g) and was sent for 3rd party sterilization and came back as H00414-001-PT. The parent lot H00414-001 was not sent for 3rd party sterilization.

Attachments:

Report Name:
Pau d' Arco Bark C/S NOG

Status:
Closed

Date:
May 7, 2026

Item Code:
11-00414

Raw Ingredient Lot #:
H00414-001

Finished Good Lot #:
N/A

Originated By:
Cary Loffelmacher

Current Owner:
3

Owner History:

2026/05/26 at 10:26 am → Assigned to Thomas Klingensmith by Cary Loffelmacher

2026/05/26 at 6:26 am → Assigned to Cary Loffelmacher by Kelsey Reed

2026/05/20 at 7:06 am → Assigned to Kelsey Reed by Thomas Klingensmith

2026/05/20 at 7:04 am → Assigned to Thomas Klingensmith by Thomas Klingensmith

2026/05/14 at 10:28 am → Assigned to Thomas Klingensmith by Cary Loffelmacher

2026/05/14 at 10:03 am → Assigned to Cary Loffelmacher by Kelsey Reed

2026/05/14 at 9:05 am → Assigned to Kelsey Reed by Jeff Bliss

2026/05/14 at 8:21 am → Assigned to Jeff Bliss by Josh Galasso

2026/05/07 at 1:02 pm → Assigned to Josh Galasso by Cary Loffelmacher

2026/05/07 at 12:51 pm → Assigned to Josh Galasso by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

2026/05/20 at 7:06 am → Edited by Thomas Klingensmith

Locaton:
Dogwood

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

Lot H00414-001-P failed E.coli testing (20 cfu/g) and was sent for 3rd party sterilization and came back as H00414-001-PT. The parent lot H00414-001 was not sent for 3rd party sterilization.

Attachments:

Report Name:
Osha Root NOG Fresh

Status:
Closed

Date:
May 6, 2026

Item Code:
N/A

Raw Ingredient Lot #:
H00786-004

Finished Good Lot #:
N/A

Originated By:
Jon Paul

Current Owner:
3

Owner History:

Initial Owner → Thomas Klingensmith

Edit Report Info History:

Locaton:
Madrone

Vendor:
Native Botanicals

Equipment:
N/A

Description of Nonconforming Material:

The Fresh Osha Root NOG we received in on 5/6/26 was left in Transit too Long and has gone bad.

Attachments:

Report Name:
Elder Flowers C/S OG

Status:
Closed

Date:
May 7, 2026

Item Code:
11-00218

Raw Ingredient Lot #:
H00218-013

Finished Good Lot #:
N/A

Originated By:
Cary Loffelmacher

Current Owner:
3

Owner History:

2026/05/07 at 11:10 am → Assigned to Thomas Klingensmith by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

Locaton:
Calypso: Camas (unit 4)

Vendor:
Demar de Pesare

Equipment:
N/A

Description of Nonconforming Material:

Vickie opened this bag to pull material for a bag check and while pulling the material by hand she discovered this bag had a scoop in it. This scoop is one of our scoops.

Attachments:

Report Name:
Bee Balm C/S OG ROC

Status:
Closed

Date:
May 1, 2026

Item Code:
11-36407

Raw Ingredient Lot #:
H01131-004-C

Finished Good Lot #:
N/A

Originated By:
Cary Loffelmacher

Current Owner:
7

Owner History:

2026/05/04 at 4:10 pm → Assigned to Cary Loffelmacher by Josh Galasso

2026/05/01 at 10:10 am → Assigned to Josh Galasso by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Oshala Farms

Equipment:
N/A

Description of Nonconforming Material:

The raw material bags do not have a ROC MRH label.

Attachments:

Report Name:
Bee Balm C/S OG ROC

Status:
Closed

Date:
May 1, 2026

Item Code:
11-36407

Raw Ingredient Lot #:
H01131-004-C

Finished Good Lot #:
N/A

Originated By:
Cary Loffelmacher

Current Owner:
7

Owner History:

2026/05/01 at 10:07 am → Assigned to Cary Loffelmacher by Ben Jellesed

2026/05/01 at 9:46 am → Assigned to Ben Jellesed by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:
Oshala Farms

Equipment:
N/A

Description of Nonconforming Material:

The raw material bags do not have a ROC MRH label.

Attachments:

Report Name:
Blue Vervain CS OG 1# Bulk

Status:
Closed

Date:
May 1, 2026

Item Code:
11-00080-55

Raw Ingredient Lot #:
H00080-016

Finished Good Lot #:
2604-00903

Originated By:
Cary Loffelmacher

Current Owner:
7

Owner History:

2026/05/01 at 11:07 am → Assigned to Cary Loffelmacher by Ashley Bates

2026/05/01 at 11:01 am → Assigned to Cary Loffelmacher by Marasha Woodard

2026/05/01 at 9:49 am → Assigned to Marasha Woodard by Julie DeBord

2026/05/01 at 8:24 am → Assigned to Julie DeBord by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

Locaton:
Calypso: Redwood (unit 6)

Vendor:
Pacific Botanicals

Equipment:
N/A

Description of Nonconforming Material:

This batch was marked complete before the FG was receipted.

Attachments:

Report Name:
Astragalus Root C/S OG

Status:
Closed

Date:
April 30, 2026

Item Code:
11-00032

Raw Ingredient Lot #:
H00032-005

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
7

Owner History:

2026/05/01 at 7:52 am → Assigned to Cary Loffelmacher by Ashley Bates

2026/04/30 at 3:26 pm → Assigned to Ashley Bates by Ben Jellesed

2026/04/30 at 1:01 pm → Assigned to Ben Jellesed by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

Locaton:
Calypso: Hemlock (unit 2)

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

(x3) RM bags of Astragalus Root C/S OG that did not have MRH labels were discovered in unit 4 on 4/29/26.

Attachments:

Report Name:
Shatavari Root Powder C/S OG 1lb

Status:
Closed

Date:
April 30, 2026

Item Code:
11-00485-17

Raw Ingredient Lot #:
H00486-010-CP

Finished Good Lot #:
2604-M0227

Originated By:
Cary Loffelmacher

Current Owner:
7

Owner History:

2026/05/01 at 8:12 am → Assigned to Cary Loffelmacher by Marasha Woodard

2026/04/30 at 1:57 pm → Assigned to Marasha Woodard by Julie DeBord

2026/04/30 at 1:02 pm → Assigned to Julie DeBord by Cary Loffelmacher

2026/04/30 at 12:59 pm → Assigned to Julie DeBord by Cary Loffelmacher

2026/04/30 at 12:34 pm → Assigned to Julie DeBord by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

2026/04/30 at 1:02 pm → Edited by Cary Loffelmacher

2026/04/30 at 12:59 pm → Edited by Cary Loffelmacher

Locaton:
Calypso: Cascara (unit 5)

Vendor:
Cultivator Natural Products

Equipment:
N/A

Description of Nonconforming Material:

This batch was marked complete before the finished goods were receipted.

Attachments:

Report Name:
Red Rooibos Tea OG FT

Status:
Closed

Date:
April 23, 2026

Item Code:
14-00029

Raw Ingredient Lot #:
T00029-003

Finished Good Lot #:
N/A

Originated By:
Ashley Bates

Current Owner:
7

Owner History:

2026/04/24 at 8:46 am → Assigned to Cary Loffelmacher by Ashley Bates

2026/04/24 at 8:39 am → Assigned to Ashley Bates by Marasha Woodard

2026/04/23 at 3:19 pm → Assigned to Marasha Woodard by Ashley Bates

2026/04/23 at 3:18 pm → Assigned to Ashley Bates by Ashley Bates

2026/04/23 at 3:14 pm → Assigned to Ashley Bates by Ashley Bates

2026/04/23 at 3:13 pm → Assigned to Ashley Bates by Ashley Bates

Initial Owner → Ashley Bates

Edit Report Info History:

2026/04/23 at 3:19 pm → Edited by Ashley Bates

2026/04/23 at 3:18 pm → Edited by Ashley Bates

Locaton:
Calypso: Redwood (unit 6)

Vendor:
Rooibos North America

Equipment:
N/A

Description of Nonconforming Material:

While checking a tea supplement blend, it was noticed that a RM bag of Red Rooibos Tea OG FT was not labeled with a MRH label.

Attachments:

Report Name:
Ginger Extract OG

Status:
Closed

Date:
April 22, 2026

Item Code:
15-00350

Raw Ingredient Lot #:
H00766-020

Finished Good Lot #:
2601-M0308

Originated By:
Jon Paul

Current Owner:
25

Owner History:

2026/04/23 at 10:19 am → Assigned to Jennifer Reece by Keegan McEachern

2026/04/23 at 7:19 am → Assigned to Keegan McEachern by Cary Loffelmacher

2026/04/23 at 7:18 am → Assigned to Keegan McEachern by Cary Loffelmacher

Initial Owner → Cary Loffelmacher

Edit Report Info History:

2026/04/23 at 7:19 am → Edited by Cary Loffelmacher

Locaton:
Madrone

Vendor:

Equipment:
N/A

Description of Nonconforming Material:

2,657 oz of Ginger Extract OG Lot # 2601-M0308 was double receipted.

Attachments:

Report Name:
Lemon Balm CS OG 1lb

Status:
Closed

Date:
March 11, 2026

Item Code:
11-00048

Raw Ingredient Lot #:
H00048-009

Finished Good Lot #:
N/A

Originated By:
Thomas Klingensmith

Current Owner:
7

Owner History:

2026/04/20 at 8:56 am → Assigned to Cary Loffelmacher by Thomas Klingensmith

2026/03/11 at 11:32 am → Assigned to Cary Loffelmacher by Thomas Klingensmith

Initial Owner → Thomas Klingensmith

Edit Report Info History:

Locaton:
Dogwood

Vendor:
Oshala Farms

Equipment:
n/a

Description of Nonconforming Material:

Testing new functions, also, customer reports high aerobic bacteria in their product. we don't have any of the FG left

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/03/Customer-report-123.docx

Report Name:
Email field mystery

Status:
Closed

Date:
March 12, 2026

Item Code:
a

Raw Ingredient Lot #:
a

Finished Good Lot #:
a

Originated By:
Brandon McKenzie

Current Owner:
2

Owner History:

2026/03/13 at 9:59 am → Assigned to Brandon McKenzie by Brandon McKenzie

Initial Owner → Brandon McKenzie

Edit Report Info History:

2026/03/13 at 9:59 am → Edited by Brandon McKenzie

Locaton:
4020: Other

Vendor:
Ace Biotech (Auropure)

Equipment:
bread

Description of Nonconforming Material:

Attachments:

Report Name:
Test report

Status:
Closed

Date:
March 1, 2026

Item Code:
999-99-9

Raw Ingredient Lot #:
777

Finished Good Lot #:
420

Originated By:
Brandon McKenzie

Current Owner:
2

Owner History:

Initial Owner → Brandon McKenzie

Edit Report Info History:

Locaton:
4020: Other

Vendor:
Vitality Works

Equipment:
Spray paint

Description of Nonconforming Material:

This is the description of a test report

Attachments:
https://mncr.mountainroseherbs.com/wp-content/uploads/2026/03/pollen-2.jpg

Hold Types:

Hold Type: Long Term

Hold Type Notes:

Amount Affected: Finished Product

Ashley Callaway – 2026/07/23 at 1:49 pm

Created by Ashley Callaway – 2026/07/23 8:49 pm

Investigations:

Card Status: Open

This material is to stay on hold until testing is finished.

Sample Needed: N/A
Extraneous Matter Test Needed: N/A

Created by Ashley Callaway – 2026/07/23 8:50 pm

Ashley Callaway – 2026/07/23 at 1:50 pm

Dispositions:

No items found

Report Inventory & App States:

(x292) 4oz @ 40-BACK-REC= IH

(x293) transferred to 40-BACK-REC. Product moved to old bulk area for isolation. QC Hold signs placed on pallets.

Signature:

No items found