Report Information:
Pau d' Arco Bark Powder NOG
Open
May 7, 2026
11-00415
H00414-001-P2
N/A
Cary Loffelmacher
10
Initial Owner → Cary Loffelmacher
Dogwood
N/A
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.
Pau d' Arco Bark C/S NOG
Open
May 7, 2026
11-00414
H00414-001
N/A
Cary Loffelmacher
10
Initial Owner → Cary Loffelmacher
Dogwood
N/A
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.
Osha Root NOG Fresh
Open
May 6, 2026
N/A
H00786-004
N/A
Jon Paul
3
Initial Owner → Thomas Klingensmith
Madrone
Native Botanicals
N/A
The Fresh Osha Root NOG we received in on 5/6/26 was left in Transit too Long and has gone bad.
Elder Flowers C/S OG
Closed
May 7, 2026
11-00218
H00218-013
N/A
Cary Loffelmacher
3
Initial Owner → Cary Loffelmacher
Calypso: Camas (unit 4)
Demar de Pesare
N/A
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.
Bee Balm C/S OG ROC
Closed
May 1, 2026
11-36407
H01131-004-C
N/A
Cary Loffelmacher
7
Initial Owner → Cary Loffelmacher
Dogwood
Oshala Farms
N/A
The raw material bags do not have a ROC MRH label.
Bee Balm C/S OG ROC
Closed
May 1, 2026
11-36407
H01131-004-C
N/A
Cary Loffelmacher
7
Initial Owner → Cary Loffelmacher
Calypso: Hemlock (unit 2)
Oshala Farms
N/A
The raw material bags do not have a ROC MRH label.
Blue Vervain CS OG 1# Bulk
Closed
May 1, 2026
11-00080-55
H00080-016
2604-00903
Cary Loffelmacher
7
Initial Owner → Cary Loffelmacher
Calypso: Redwood (unit 6)
Pacific Botanicals
N/A
This batch was marked complete before the FG was receipted.
Astragalus Root C/S OG
Closed
April 30, 2026
11-00032
H00032-005
N/A
Ashley Bates
7
Initial Owner → Ashley Bates
Calypso: Hemlock (unit 2)
N/A
(x3) RM bags of Astragalus Root C/S OG that did not have MRH labels were discovered in unit 4 on 4/29/26.
Shatavari Root Powder C/S OG 1lb
Closed
April 30, 2026
11-00485-17
H00486-010-CP
2604-M0227
Cary Loffelmacher
7
Initial Owner → Cary Loffelmacher
Calypso: Cascara (unit 5)
Cultivator Natural Products
N/A
This batch was marked complete before the finished goods were receipted.
Red Rooibos Tea OG FT
Closed
April 23, 2026
14-00029
T00029-003
N/A
Ashley Bates
7
Initial Owner → Ashley Bates
Calypso: Redwood (unit 6)
Rooibos North America
N/A
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.
Ginger Extract OG
Open
April 22, 2026
15-00350
H00766-020
2601-M0308
Jon Paul
25
Initial Owner → Cary Loffelmacher
Madrone
N/A
2,657 oz of Ginger Extract OG Lot # 2601-M0308 was double receipted.
Lemon Balm CS OG 1lb
Open
March 11, 2026
11-00048
H00048-009
N/A
Thomas Klingensmith
7
Initial Owner → Thomas Klingensmith
Dogwood
Oshala Farms
n/a
Testing new functions, also, customer reports high aerobic bacteria in their product. we don't have any of the FG left
Email field mystery
Open
March 12, 2026
a
a
a
Brandon McKenzie
2
Initial Owner → Brandon McKenzie
4020: Other
Ace Biotech (Auropure)
bread
a
Test report
Closed
March 1, 2026
999-99-9
777
420
Brandon McKenzie
2
Initial Owner → Brandon McKenzie
4020: Other
Vitality Works
Spray paint
This is the description of a test report
Hold Types:
Investigations:
Dispositions:
rework
This batch will need to be reversed and a new batch will need to be created. QC will need to check upon completion.
Report Inventory & App States:
Batch was reversed back to raw material and bags were returned. These will need to be reissued in the new batch. New batch was created, 2604-M0323. JKD 4/30/26
RM was issued to new batch (2604-M0323). Bags have been issues and boilerplates initialed and dated. Batch receipted using Lot# (2604-M0227). UDF information entered. Batch marked complete. AMD 4/30/26
