Cat’s Claw Bark C/S NOG
2026-10-23 00:00:00
Item Code:
11-00123
Raw Material Lot Number:
H00123-004
Description:
Failed to Powder: 810 Lbs. (54@ 15 Lbs.) of Cat's Claw Bark C/S NOG were brought to be ground. After several attempts using the M300 Grinder#1 and the Fitz Mill equipment, the grinding process had to be cancelled. The product is very difficult to process, very hard to grind. Only one pound was wasted from a 15 Lbs. bag.
*Current Product Weight: 809 Lbs. (53@ 15 Lbs., 1@ 14 Lbs.)
No Mill equipment broke down due to the hardness of the product.
Location:
Trillium
Equipment:
M300 Grinder#1 / Fitz Mill- Back Grinding Room
Vendor:
Turmeric Root Powder OG FT 10lb
2026-10-22 00:00:00
Item Code:
11-36478-60
Raw Material Lot Number:
H36478-001
Description:
Order Fulfillment noticed these FG are quite sticky on the outside from the material within.
Location:
4020: Other
Equipment:
N/A
Vendor:
Sanmahaphon
Ginkgo Leaf C/S OG
2026-10-22 00:00:00
Item Code:
11-00255
Raw Material Lot Number:
H00255-014
Description:
Upon visual inspection 9 @ 27.5 lb bags appeared to have scuffing and staining. 1 @ 27.5 lb bag sustained damage.
Location:
Dogwood
Equipment:
N/A
Vendor:
Herb Dimension
Long Pepper Whole OG Bottle
2026-10-21 00:00:00
Item Code:
11-01070-27
Raw Material Lot Number:
H01070-002
Description:
A customer reported the grinder for FG 2505-00477 is not working properly.
Location:
4020: Other, Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Phalada Agro Research Found.
Long Pepper Whole OG Bottle
2026-10-21 00:00:00
Item Code:
11-01070-27
Raw Material Lot Number:
H01070-002
Description:
A customer reported the grinder for FG 2505-00477 is not working properly.
Location:
4020: Order Fulfimnet
Equipment:
N/A
Vendor:
Phalada Agro Research Found.
Ginkgo Leaf C/S OG
2026-10-21 00:00:00
Item Code:
11-00255
Raw Material Lot Number:
H00255-014
Description:
This lot is to be sterilized per Hazard Analysis spreadsheet
Location:
Dogwood
Equipment:
N/A
Vendor:
Herb Dimension
Nori Flakes OG
2026-10-21 00:00:00
Item Code:
11-00383
Raw Material Lot Number:
H00383-004
Description:
A feather was found in the material during production.
Location:
Calypso: Cascara (unit 5)
Equipment:
NA
Vendor:
Ocean's Balance
Epimedium Leaf C/S OG
2026-10-21 00:00:00
Item Code:
11-00225
Raw Material Lot Number:
H00225-015
Description:
Upon visual inspection, 5 @ 27.5 lb bags have affected exteriors. Staining, scuffing, a black substance and oily residue appear on the exterior bags.
Location:
Dogwood
Equipment:
N/A
Vendor:
Herb Dimension
Orange Spice Tea OG
2026-10-21 00:00:00
Item Code:
17-00093
Raw Material Lot Number:
2610-M0142
Description:
A small unknown amount of the 194 fl oz of Orange Flavor Extract OG added to this blend dripped out of the Blending Hopper Outfeed Chute while combining the ingredients.
Location:
Calypso: Redwood (unit 6)
Equipment:
N/A
Vendor:
Matcha Tea OG 1lb Bulk
2026-10-21 00:00:00
Item Code:
14-00005-55
Raw Material Lot Number:
T00005-006
Description:
It was noticed in Bulk shipping that this bag has a small hole.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Aishin