Juniper Berries Whole OG
2026-09-29 00:00:00
Item Code:
11-00311
Raw Material Lot Number:
H00311-008
Description:
We received a customer complaint for 30lb 2608-00675 for Y/M results exceeding their spec.
Location:
Dogwood
Equipment:
N/A
Vendor:
Demar de Pesare
Vegetable Glycerine OG 16oz
2026-09-29 00:00:00
Item Code:
13-00035-09
Raw Material Lot Number:
B00035-007
Description:
(x1) 16oz bottle with 2 of the same labels was found while stocking the pick floor.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
ProAgri Solutions LLC
Vegetable Glycerine OG 8oz
2026-09-29 00:00:00
Item Code:
13-00035-07
Raw Material Lot Number:
B00035-007
Description:
(x1) 8oz bottle without a label was found while stocking the pick floor with 8oz 2604-00144.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
ProAgri Solutions LLC
Pumpkin Seed Oil OG 16oz
2026-09-29 00:00:00
Item Code:
13-00083-09
Raw Material Lot Number:
B00083-020
Description:
During the production run of (x189) Pumpkin Seed Oil OG 16oz, a total of (x18) Black Plastic Cap 8oz 16oz Glass Bottle 28-400 lot# C00078-009 were broken when the filler was screwing the caps on using Capper HC-008.
Location:
Madrone
Equipment:
N/A
Vendor:
Bayberry Root Bark C/S NOG 1 lb
2026-09-29 00:00:00
Item Code:
11-00041
Raw Material Lot Number:
H00041-007
Description:
During QI FG check, a small piece of what appears to be green electric wire coating was found. It measured 15 mm long and 2 mm wide.
Location:
Calypso: Cascara (unit 5)
Equipment:
NA
Vendor:
Herbal Ingenuity
Kale Flakes OG 4oz
2026-09-29 00:00:00
Item Code:
11-01090-14
Raw Material Lot Number:
H01090-001
Description:
Extraneous matter was found in these FG on the pick floor.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Herbiotech Aroma
Linden C/S OG 4oz
2026-09-29 00:00:00
Item Code:
11-00334-14
Raw Material Lot Number:
H00334-074-T
Description:
There was a customer complaint called in for live insects in a 1 # Linden C/S Lot # 2606-M0199. That bag used the same Raw Material, RM Lot # H00334-074-T that the 4oz bags were filled with.
Location:
Calypso: Hemlock (unit 2)
Equipment:
Vendor:
Herbal Ingenuity
Linden C/S OG
2026-09-29 00:00:00
Item Code:
11-00334
Raw Material Lot Number:
H00334-074-T
Description:
On 9/28/26 QC received a customer complaint regarding live insects in their 1 # pound bag of Linden.
Location:
Calypso: Camas (unit 4)
Equipment:
Vendor:
Herbal Ingenuity
Witch Hazel Leaf C/S NOG
2026-09-28 00:00:00
Item Code:
11-01085
Raw Material Lot Number:
H01085-029-T
Description:
It is noted by Samplers that the vendor labels on these bags have a "USDA Organic" marker on the bottom right corner. This material is not organic.
Location:
Dogwood
Equipment:
N/A
Vendor:
Global Sterilization
Anise Seed Whole OG
2026-09-28 00:00:00
Item Code:
11-00021
Raw Material Lot Number:
H00021-004
Description:
This material is the consolidation of RM and reprocessed FGs that needs to be sent to a validated processor for treatment. All FGs have been reprocessed and are no longer in inventory.
Location:
Dogwood
Equipment:
N/A
Vendor:
Oriane