Cat’s Claw Bark C/S NOG
2026-08-20 00:00:00
Item Code:
11-00123
Raw Material Lot Number:
H00123-004
Description:
We received 50 @ 22 bags from Peruvian Nature without inner liners. Most of the bags appear to have a varying quantity of small puncture holes measuring 10mm in diameter, at all varying locations of the bags. Punctures were not repaired; products are contained within loose polyweave bags with what appears to be product (NOG) dust on their exteriors.
Location:
Dogwood
Equipment:
N/A
Vendor:
Peruvian Nature
Mistletoe C\S OG
2026-08-20 00:00:00
Item Code:
11-00364
Raw Material Lot Number:
H00364-002
Description:
Extraneous matter including small pebbles, polywoven strands and possible excreta was found during production of 1lb FG 2607-00664.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Demar de Pesare
Lemongrass C/S OG
2026-08-20 00:00:00
Item Code:
11-00328
Raw Material Lot Number:
H00328-066
Description:
Cigarettes butts were shredded during the milling process, potentially affecting 64 Lbs. of processed material. According to the back grinding personnel some cigarette butts were found in the remaining pounds of Lemongrass C/S. The personnel also recovered small clumps of dry soil, small piece of plastic with metal and other foreign matter.
Pounds in : 495 Lbs.
Processed Product : 35 Lbs. and 64 Lbs. of possibly affected product.
Unprocessed Product : 396 Lbs.
QC Hold was placed on the product. The process was stopped pending further disposition.
Location:
Equipment:
Fitz Mill
Vendor:
Witch Hazel Leaf C/S NOG
2026-08-20 00:00:00
Item Code:
11-01085
Raw Material Lot Number:
H01085-010
Description:
Extraneous matter is being found during production in the form of white poly-woven string and some small amounts of webbing.
Location:
N/A
Equipment:
N/A
Vendor:
Herbal Ingenuity
Sweet Cinnamon Quillings
2026-08-20 00:00:00
Item Code:
11-01055
Raw Material Lot Number:
WH01055-017-X2
Description:
A piece (1@ 24mg, 8mm in length) of rodent excreta was observed and collected during the remediation process.
The remediation work continues with 18 unprocessed 55 pounds bag.
incoming MRH lot: WH01055-017
Location:
Trillium
Equipment:
Shaker Table
Vendor:
Pink Rose Petals OG
2026-08-19 00:00:00
Item Code:
11-00421
Raw Material Lot Number:
H00421-063
Description:
(x1) feather was discovered during the production of (x312ea 8oz 2608-00220).
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Herbier Du Diois
Roasted Cocoa Butter Wafers OG FT
2026-08-19 00:00:00
Item Code:
13-00032
Raw Material Lot Number:
B00032-002
Description:
While driving past this product in location, 1 @ 33 lb box was sticking out farther than the other boxes and got caught by a forklift mast edge, creating a small tear.
Location:
Dogwood
Equipment:
N/A
Vendor:
Ecoandino S.A.C.
Hibiscus Flowers Whole OG
2026-08-19 00:00:00
Item Code:
11-00289
Raw Material Lot Number:
H00289-031
Description:
This lot is to be sterilized per Hazard Analysis spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Cultivator Natural Products
Calming Blend Essential Oil OG 1oz Labels
2026-08-19 00:00:00
Item Code:
12-35405-04
Raw Material Lot Number:
2601-M0087
Description:
We received 66 @ 1oz Calming Blend Essential Oil OG labels (Lot # 2608-00357) that did not have the small Green and White USDA Organic sticker on the back in between the RF and the Barcode.
Location:
Madrone
Equipment:
Vendor:
N/A
Cardamom Essential Oil OG 16oz
2026-08-18 00:00:00
Item Code:
12-00015-09
Raw Material Lot Number:
ES00015-001
Description:
This size is being discontinued per CR.
Location:
4020: Order Fulfimnet
Equipment:
N/A
Vendor: