Bilberry Fruit Whole OG
2026-09-02 00:00:00
Item Code:
11-00046
Raw Material Lot Number:
H00046-008
Description:
Extraneous matter was found during the production of 1# Bilberry Fruit Whole OG (2608-00301).
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Demar de Pesare
Honeybush Tea OG
2026-09-02 00:00:00
Item Code:
14-00018
Raw Material Lot Number:
T00018-006
Description:
While putting away partial bags, Riley found 1 bag @ 35.2 lbs with a tear in location at 50-DOG-T2.
Location:
Dogwood
Equipment:
N/A
Vendor:
Coetzee and coetzee
Burdock Root C/S OG
2026-09-02 00:00:00
Item Code:
11-00097
Raw Material Lot Number:
H00097-007
Description:
This material is now a clearance lot and should be labeled as such.
Location:
Dogwood
Equipment:
Vendor:
Fennel Seed Whole OG
2026-09-01 00:00:00
Item Code:
11-00229
Raw Material Lot Number:
H00229-029
Description:
It was decided at HCI that 3 bags (132 lbs) from the bags that were already sampled is to be unrejcted for remediation for excreta.
Location:
Dogwood
Equipment:
N/A
Vendor:
Oriane
A/C Water Leak in the Back Grinding Room
2026-09-01 00:00:00
Item Code:
N/A
Raw Material Lot Number:
Description:
Water from the A/C Unit leaked through the ceiling. . Water seeped through the clamp that holds the fire suppression pipe and dripped onto the chair located in a the left corner of the back grinding room, away from production area. The water leak did not affect the product or the grinding process. Back Grinding personnel is going to clean and sanitize the affected area and QC Mill will perform an environmental swabbing. The production is halted until further notice.
Location:
Trillium
Equipment:
Vendor:
Golden Black Tea OG
2026-08-31 00:00:00
Item Code:
14-00047
Raw Material Lot Number:
T00047-003
Description:
This was received with incorrect Country of India on vendor's RMC. Correct Country of Origin is Nepal.
Location:
Dogwood
Equipment:
N/A
Vendor:
Young Mountain Tea Co.
Unrefined Shea Butter OG
2026-08-31 00:00:00
Item Code:
13-00098
Raw Material Lot Number:
B00098-002
Description:
We received 1,100 lbs from Austrade. This lot was previously used and initially received with SKU 13-00133 Unrefined Shea Butter OG FT on 03/13/25.
Location:
Dogwood
Equipment:
N/A
Vendor:
Austrade
Raspberry Leaf C/S OG 1lb Bulk
2026-08-31 00:00:00
Item Code:
11-00442-55
Raw Material Lot Number:
H00442-087-D
Description:
This 10# FG was returned by a customer.
Location:
4020: Returns
Equipment:
N/A
Vendor:
Herbal Ingenuity
Unrefined Shea Butter OG
2026-08-28 00:00:00
Item Code:
13-00098
Raw Material Lot Number:
B00098-001
Description:
We received 3,300 lbs from Jedwards. This lot was previously used and initially received with SKU 13-00133 Unrefined Shea Butter OG FT on 06/10/24.
Location:
Dogwood
Equipment:
N/A
Vendor:
Jedwards
HVAC Drain pipe
2026-08-28 00:00:00
Item Code:
n/a
Raw Material Lot Number:
n/a
Description:
HVAC unit has been having drainage issues and we need to determine any risk to product
Location:
Calypso: Camas (unit 4)
Equipment:
HVAC
Vendor: