Butcher’s Broom Root C/S OG
2026-07-20 00:00:00
Item Code:
11-00099
Raw Material Lot Number:
H00099-017
Description:
Excreta was found during EMI (Supplement).
Location:
Dogwood
Equipment:
N/A
Vendor:
Oriane
Gentian Root C/S OG
2026-07-20 00:00:00
Item Code:
11-00251
Raw Material Lot Number:
H00703-003-C
Description:
Extraneous matter was found prior to the production of 2607-00383 on 7/15/26.
Location:
Calypso: Redwood (unit 6)
Equipment:
N/A
Vendor:
Bontoux SA
Wild Yam Root C/S NOG
2026-07-17 00:00:00
Item Code:
11-00559
Raw Material Lot Number:
H00559-024
Description:
During the production of 2605-00941, what appears to be Wild Yam Root has possible mold.
Location:
Calypso: Camas (unit 4)
Equipment:
N/A
Vendor:
Herbal Ingenuity
Red Root C/S NOG
2026-07-17 00:00:00
Item Code:
11-00449
Raw Material Lot Number:
H00449-003
Description:
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.
Location:
Trillium
Equipment:
screen on M300 grinder #3
Vendor:
Feverfew Rough Cut OG
2026-07-16 00:00:00
Item Code:
11-36486
Raw Material Lot Number:
H36486-002
Description:
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.
Location:
Dogwood
Equipment:
N/A
Vendor:
Oshala Farms
Butterfly Pea Flowers Whole OG 1lb Bulk
2026-07-16 00:00:00
Item Code:
11-01102-55
Raw Material Lot Number:
H01102-011
Description:
This material was returned by a customer. They returned 7lbs of this 10lb finished goods lot.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Tripper
Stearic Acid OG 25lb
2026-07-16 00:00:00
Item Code:
13-00204-20
Raw Material Lot Number:
B00204-001
Description:
We are discontinuing this size and products would like this bag reworked to RM B00204-001.
Location:
4020: Other
Equipment:
N/A
Vendor:
ProAgri Solutions LLC
Chaparral Oil Infusion OG
2026-07-15 00:00:00
Item Code:
18-00017
Raw Material Lot Number:
2508-M0092
Description:
This material is rejected per CR.
Location:
Madrone
Equipment:
N/A
Vendor:
Powerful Skin Oil Infusion OG
2026-07-15 00:00:00
Item Code:
18-00070
Raw Material Lot Number:
2508-M0091
Description:
This material is rejected per CR.
Location:
Madrone
Equipment:
N/A
Vendor:
Vitex Berries Whole OG
2026-07-14 00:00:00
Item Code:
11-00541
Raw Material Lot Number:
H00541-038
Description:
Sewing oil from another bag has left oil marks on this bag.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Sunder