Witch Hazel Bark Rough Cut NOG
2026-09-15 00:00:00
Item Code:
11-01084
Raw Material Lot Number:
H01084-004
Description:
511.95 Lb. of Witch Hazel Bark Rough Cut NOG Lot# H01084-004 were brought to the mill to be processed in the cutting room.
Production was halted due to foreign matter (such as rocks, pieces of paper, rigid plastic, poliwoven strand, pieces of ropes, etc.) found during the cutting process.
PROCESSED PRODUCT : 4@ 45 Lbs., 1@ 16.90 Lbs.
UNPROCESSED PRODUCT : 13@ 22 Lbs., 1@ 7 Lbs.
-During the dismantling of the equipment for cleaning, cutting personnel found pieces of rope in the S. Howes Screen. Consequently , there may be foreign matter in the processed product. QC Hold sign was placed on the pallets.
Location:
Trillium
Equipment:
Cutting- S. Howes
Vendor:
Guar Gum Powder Patch Labels for all sizes
2026-09-15 00:00:00
Item Code:
13-0036-20, 13-00036-18, 13-00036-17
Raw Material Lot Number:
B00036-002 & B00036-003
Description:
These Patch labels were requested for 1, 5 and 25# bags of Guar Gum Powder. However, these patch work labels are missing the servings per container on them. They are also, approximately 6-7mm too tall and don't fit on the labels that are already on the bag.
Location:
Calypso: Cascara (unit 5)
Equipment:
Vendor:
N/A
Yellow Mustard Seed Whole OG 1lb Bulk
2026-09-14 00:00:00
Item Code:
11-00575-55
Raw Material Lot Number:
H00575-002
Description:
It was noticed in Bulk shipping that this bag has a small hole.
Location:
4020: Order Fulfimnet
Equipment:
N/A
Vendor:
Cultivator Natural Products
Paprika Powder OG 1lb Bulk
2026-09-11 00:00:00
Item Code:
11-00406-55
Raw Material Lot Number:
H00406-010
Description:
It was noticed in Bulk shipping that this bag has a small hole.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Sabater USA Inc
Codonopsis Root C/S OG 1lb
2026-09-11 00:00:00
Item Code:
11-00170-17
Raw Material Lot Number:
H00170-003-DD
Description:
We received a customer complaint of insects for this RM. It will be reject/dispose per HCI.
Location:
4020: Other
Equipment:
N/A
Vendor:
Naturalin Bio Resources
Codonopsis Root C/S OG 4oz
2026-09-11 00:00:00
Item Code:
11-00170-14
Raw Material Lot Number:
H00170-003-DD
Description:
We received a customer complaint of insects for this RM. It will be reject/dispose per HCI.
Location:
4020: Other
Equipment:
N/A
Vendor:
Naturalin Bio Resources
Codonopsis Root C/S OG
2026-09-11 00:00:00
Item Code:
11-00170
Raw Material Lot Number:
H00170-003-DD
Description:
We received a customer complaint of insects for this RM. It will be reject/dispose per HCI.
Location:
Dogwood
Equipment:
N/A
Vendor:
Naturalin Bio Resources
Hemp Seed Oil OG 8oz
2026-09-11 00:00:00
Item Code:
13-00075-07
Raw Material Lot Number:
B00075-015
Description:
Per previous MNCR, this material is to be retested 3rd party for peroxide value, RAC and Y/M per TSK.
Location:
4020: Other
Equipment:
N/A
Vendor:
Motherwort Rough Cut OG
2026-09-11 00:00:00
Item Code:
11-00998
Raw Material Lot Number:
H00998-007
Description:
Due to this material (620 lbs) being received in supersacks (1@ 300 lbs 1 @ 320 lbs) it could not be sampled for testing.
Location:
Dogwood
Equipment:
N/A
Vendor:
Oshala Farms
Lemon Balm CS OG
2026-09-11 00:00:00
Item Code:
11-00323
Raw Material Lot Number:
H00323-019
Description:
Due to this material (2,416 lbs) being received in supersacks (2 @ 216 lbs, 1 @ 191 lbs, 199 lbs, 188 lbs, 204 lbs, 211 lbs, 203 lbs, 233 lbs, 221 lbs, 231 lbs and 103 lbs) it could not be sampled for testing.
Location:
Dogwood
Equipment:
N/A
Vendor:
Oshala Farms