Oregon Grape Root Rough Cut NOG
2026-11-02 00:00:00
Item Code:
11-36534
Raw Material Lot Number:
H36534-001
Description:
QC sampler reported on the receiving log that the exterior of the bags have product dust on surface of bags.
Location:
Dogwood
Equipment:
N/A
Vendor:
Earthway Herbals
Myrrh Gum Resin OG FW
2026-11-02 00:00:00
Item Code:
11-36431
Raw Material Lot Number:
H36431-003
Description:
This material was received in burlap sacks (20 @ 55 lbs).
Location:
Dogwood
Equipment:
N/A
Vendor:
Neo-Botanika
Darjeeling Tea OG
2026-11-02 00:00:00
Item Code:
14-00052
Raw Material Lot Number:
T00052-015
Description:
Jarrett was receiving PO5469 (GRPO 5176) from Young Mountain Tea and accidentally received the amount as "386.8 lbs".
The correct quantity is 396.8 lbs (10 @ 39.68).
Location:
Dogwood
Equipment:
N/A
Vendor:
Young Mountain Tea Co.
Yerba Mate OG FT 1lb (Labels)
2026-11-02 00:00:00
Item Code:
14-00033-17
Raw Material Lot Number:
N/A
Description:
It was discovered that Unit 4 was only sent a total of (x557) Yerba Mate OG FT 1lb labels instead of the (x900) that was printed.
Location:
Calypso: Camas (unit 4)
Equipment:
N/A
Vendor:
N/A
Gotu Kola Extract OG 8oz
2026-11-02 00:00:00
Item Code:
15-00355-07
Raw Material Lot Number:
2606-M0278
Description:
When Scott had finished pouring the 8oz bottles of Gotu Kola Extract OG, he noticed a few dead gnats at the bottom of pitcher he was using to fill the bottles.
Location:
Madrone
Equipment:
Vendor:
N/A
Elder Berry Powder
2026-11-02 00:00:00
Item Code:
11-00217
Raw Material Lot Number:
H00216-042-PT
Description:
When material came back from treatment, moisture content was slightly elevated. Material was put on IH to determine if issue would persist over 3 months or moisture content would decrease naturally.
Location:
Dogwood
Equipment:
Vendor:
FILLIPI CO Herbs & Spices
Tension Care Extract OG 1oz
2026-11-02 00:00:00
Item Code:
15-00505-04
Raw Material Lot Number:
2602-M0307
Description:
This material is being discontinued per Products Department.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Sweet Cinnamon Quillings OG
2026-10-30 00:00:00
Item Code:
11-01055
Raw Material Lot Number:
H01055-023
Description:
The cutting process of 6600 Lbs. of Sweet Cinnamon Quillings OG MRH Lot# H01055-023 has been completed.
During the milling process , the personnel made observations and collected pieces of rubber bands, soft plastic. and a small metal fragment recovered from the magnet. The sample of foreign matter that has been obtained will be delivered to HCI Room.
A total of 6150.50 Lbs. were processed.
- Sweet Cinnamon Chips OG Lot# H01055-023-C : 137 bags. (136@ 45 Lbs., 1@ 30.50 Lbs.)
- Sweet Cinnamon Fines OG Lot# GH01055-013-C : 12 boxes (11@ 28 Lbs., 1@ 6.50 Lbs.)
Location:
Trillium
Equipment:
S. Howes - Cutting Room
Vendor:
EOAS Organics
Passionflower C/S OG
2026-10-30 00:00:00
Item Code:
11-00410
Raw Material Lot Number:
H00410-031-T
Description:
During the production of FG 2609-00379 the herb filler found what appears to be (X1) down feather.
Location:
Calypso: Camas (unit 4)
Equipment:
NA
Vendor:
Agribioenergia Societa Cooperative Agricola
Wild Yam Root Powder NOG
2026-10-29 00:00:00
Item Code:
11-00560
Raw Material Lot Number:
H00559-024-T
Description:
When receiving this product back from 3rd party processor Mueggenburg, it was mistakenly given a '-T' for steam treatment instead of the correct '-P' for powdered material.
Location:
Dogwood
Equipment:
N/A
Vendor:
Herbal Ingenuity