Marshmallow Root C/S OG
2026-09-17 00:00:00
Item Code:
11-00353
Raw Material Lot Number:
H00876-003-CT
Description:
This material is to be retested per the December 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Oshala Farms
Jamaican Dogwood Bark Powder NOG
2026-09-17 00:00:00
Item Code:
11-00308
Raw Material Lot Number:
H00308-011
Description:
This material is to be retested per the December 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Herbal Ingenuity
Licorice Root C/S OG
2026-09-17 00:00:00
Item Code:
11-00330
Raw Material Lot Number:
H00330-017
Description:
After receiving this material in Unit 2 from Dogwood, (x3) bags were noticed to be dirty and have rust stains.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Whole Herb Company
Dandelion Root C/S OG
2026-09-17 00:00:00
Item Code:
11-00196
Raw Material Lot Number:
H01130-001-CT
Description:
This material is to be retested per the December 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Oshala Farms
Empty Capsules “0” 200 labels
2026-09-17 00:00:00
Item Code:
13-00108-41
Raw Material Lot Number:
N/A
Description:
210 labels @ Empty Capsules "0" 200 (Lot # 26098-00255) have the incorrect description on the label, they have "00" on them instead.
Location:
Calypso: Camas (unit 4)
Equipment:
Vendor:
N/A
Rooibos Earl Grey Tea OG
2026-09-17 00:00:00
Item Code:
14-00062
Raw Material Lot Number:
T00062-006
Description:
This material is rejected per HCI due to no smell of bergamot.
Location:
Dogwood
Equipment:
N/A
Vendor:
305 Ingredients (FKA: Dried Ingredients)
Botanical Lucidity Longevity Mushroom Elixir
2026-09-17 00:00:00
Item Code:
20-30330-27
Raw Material Lot Number:
860002765938
Description:
The Lab needs one of these jars for a project for Christine.
Location:
4020: Other
Equipment:
N/A
Vendor:
Botanical Lucidity
Dandelion Root C/S OG
2026-09-16 00:00:00
Item Code:
11-00196
Raw Material Lot Number:
H01130-002-CT
Description:
The grinding process was halted because the M300 Grinder#3 operator noticed some soft blue plastic strands in the product. (5 pieces of soft plastic strands were pulled out of the large hopper vibratory#3)
810 Lbs. were brought to the mill to be processed, but only 4.16 Lbs. were ground.
805.84 Lbs. of Unprocessed bags ( 17@ 45 Lbs. 1@ 40.84 Lbs. )
QC Hold sign was placed on the product.
Location:
Trillium
Equipment:
M300 Grinder#3
Vendor:
Onion Granules OG Bottle
2026-09-16 00:00:00
Item Code:
11-00393-27
Raw Material Lot Number:
H00393-005-X
Description:
A box containing (x12) bottles was placed on the hold shelf with damage to the outer box and some of the bottles within.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Whole Herb Company
Jasmine Green Tea OG 1lb
2026-09-16 00:00:00
Item Code:
14-00060-17
Raw Material Lot Number:
T00060-003
Description:
The back of these labels incorrectly states this material is FT. It is also missing additive information.
Location:
4020: Order Fulfimnet, Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Eco-Prima