Beet Root Powder OG 10# label
2026-09-17 00:00:00
Item Code:
11-00044-55
Raw Material Lot Number:
H00611-003-CPA
Description:
The label for this 10# Beet Root Powder Lot # 2609-00352 is missing the additive 0.5 % Silicon Dioxide.
Location:
Calypso: Redwood (unit 6)
Equipment:
Vendor:
N/A
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
Calendula Flowers Whole OG
2026-09-16 00:00:00
Item Code:
11-00108
Raw Material Lot Number:
H00108-092
Description:
A customer complaint indicating they found live insects in their FG bag (1# 2602-M0122) that was produced with this raw material lot number.
Location:
N/A
Equipment:
N/A
Vendor:
Oriane
Jasmine Green Tea OG Labels
2026-09-15 00:00:00
Item Code:
14-00060-17
Raw Material Lot Number:
T00060-003
Description:
These 360 @ 1 # Jasmine Green Tea OG Labels Lot # 2609-00067 that have the "Fair for Life Fair Trade certified" on the labels. This Lot/product is not a Fair-Trade certified product.
Location:
Calypso: Camas (unit 4)
Equipment:
N/A
Vendor:
N/A
Holy Basil Fresh OG
2026-09-15 00:00:00
Item Code:
11-00771
Raw Material Lot Number:
H00771-003
Description:
3 boxes of Holy Basil Fresh OG arrived at Madrone from the vendor Kohnert Organic Farms. Upon further inspection it appears that the material was cut at the base of the stalk, which leaves a lot of material that is not used for making this extract. Additionally, it was noticed upon arrival that one box was not taped/ sealed properly leaving an opening exposing a small amount of product.
Location:
Madrone
Equipment:
N/A
Vendor:
Kohnert
Acerola Berry Powder OG
2026-09-15 00:00:00
Item Code:
11-00003
Raw Material Lot Number:
H00003-003
Description:
Due to metal bag liner in packaging, this material must be repacked.
Location:
Dogwood
Equipment:
N/A
Vendor:
Liotecnica
Stacking Spice Jar
2026-09-15 00:00:00
Item Code:
10-00162
Raw Material Lot Number:
N/A
Description:
We are discontinuing these per Products Department.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Prodyne
Blue Cohosh Extract OG
2026-09-15 00:00:00
Item Code:
15-00493
Raw Material Lot Number:
2310-M1016
Description:
We are discontinuing this offering and noticing the age of the RM in stock, we can get rid of it and sell out the remaining FG material per Products Department.
Location:
Dogwood
Equipment:
N/A
Vendor: