Oat Tops Whole OG
2026-09-08 00:00:00
Item Code:
11-00388
Raw Material Lot Number:
H00388-009
Description:
While checking FG I noticed some crystal like particles in the 4oz 2607-00730 being produced.
Location:
Calypso: Camas (unit 4)
Equipment:
N/A
Vendor:
Pacific Botanicals
Maca Powder OG
2026-09-04 00:00:00
Item Code:
11-00344
Raw Material Lot Number:
H00344-008
Description:
This lot is to be sterilized per Hazard Analysis spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Peruvian Nature
Amber Glass Bottle 1oz dropper (case of 24)
2026-09-04 00:00:00
Item Code:
26-00011-30
Raw Material Lot Number:
654668025501
Description:
This box was received at 4020 without a label.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Cardamom Hulled OG
2026-09-04 00:00:00
Item Code:
11-00113
Raw Material Lot Number:
H00113-010
Description:
The forks of a pallet jack punctured the bag.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Devil’s Claw Root C/S OG
2026-09-04 00:00:00
Item Code:
11-00198
Raw Material Lot Number:
H00200-002-CT
Description:
A Container came to Unit 5 with two different lot numbers: H00200-002-CT & H00200-002-T.
Location:
Dogwood
Equipment:
N/A
Vendor:
Trillium Mill North Wall – Rainwater
2026-09-04 00:00:00
Item Code:
N/A
Raw Material Lot Number:
N/A
Description:
Rainwater slightly flooded the Quonset area reaching the exterior of the Mill's north wall. There was minor water seepage into the mill's interior. The facility personnel has already cleaned and sanitized the affected area. QC Mill will perform an unplanned environmental swabbing. Pigs sorbent socks were used to contain the flood.
Photos were taken.
Location:
Trillium
Equipment:
Vendor:
Restoring Rosehip Serum OG 1oz
2026-09-04 00:00:00
Item Code:
18-41402-04
Raw Material Lot Number:
2602-M0198
Description:
A box containing (x28) 1oz bottles got knocked off a shelf and some of the bottles within broke.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Curry Powder Blend OG Sample Packet
2026-09-03 00:00:00
Item Code:
17-00012-57
Raw Material Lot Number:
2510-M0129-X
Description:
This material contained an ingredient that was used in the Nurse-Me Rhyme Tea OG (2606-M0260) which was out of specification.
Location:
Dogwood
Equipment:
N/A
Vendor:
Moringa Leaf C/S OG 4oz
2026-09-02 00:00:00
Item Code:
11-00365-14
Raw Material Lot Number:
H00723-004-T
Description:
On the pick floor, (x3) bags filled with Moringa Leaf C/S OG 2606-00262 were found with Catnip C/S OG 2606-00219 labels.
Location:
4020: Other
Equipment:
N/A
Vendor:
BioFoods (PVT) LTD
Garlic Pepper OG 4oz
2026-09-02 00:00:00
Item Code:
17-00027-14
Raw Material Lot Number:
2507-M0227
Description:
On 8/31/26, CAH had input their initials into a filled by BoilerPlate but did not produce any material that day.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
N/A