5th Chakra Tea OG
2026-07-23 00:00:00
Item Code:
17-00002
Raw Material Lot Number:
2606-M0115
Description:
This material has been placed on hold because it contains 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:
Balsamic Vinegar OG 16oz
2026-07-22 00:00:00
Item Code:
13-33409-09
Raw Material Lot Number:
B33409-003
Description:
This batch was receipted before QC was able to fill out the Boiler Plates.
Location:
Madrone
Equipment:
Vendor:
Hummingbird Wholesale
Amber Glass Bottle 8oz 28-400
2026-07-22 00:00:00
Item Code:
10-00044
Raw Material Lot Number:
C00044-007
Description:
Vendor pallet broke during restacking; 6 cases @ 108 ea fell off the back and contacted the ground; possible broken glass.
Location:
Dogwood
Equipment:
N/A
Vendor:
TriCor Braun
Slippery Elm Bark C/S OG
2026-07-22 00:00:00
Item Code:
11-00494
Raw Material Lot Number:
H00494-020
Description:
While restacking the vendor pallet, 1 bag @ 44 lbs was found to have pallet nail puncture holes.
Location:
Dogwood
Equipment:
N/A
Vendor:
Herbal Ingenuity
Gentian Root C/S OG
2026-07-22 00:00:00
Item Code:
11-00251
Raw Material Lot Number:
H00251-018
Description:
While restacking a pallet, the string closure of 1 bag @ 55 lbs was caught on another bag and pulled out. Material spilled out of the top of the bag (loss of weight).
Location:
Dogwood
Equipment:
N/A
Vendor:
Oriane
Red Rooibos Tea OG FT
2026-07-22 00:00:00
Item Code:
14-00029
Raw Material Lot Number:
T00029-004
Description:
While picking, 1 bag @ 39.6 lbs was found to have a puncture in the front of the bag, allowing some product to spill (loss of weight).
Location:
Dogwood
Equipment:
N/A
Vendor:
Rooibos North America
Butcher’s Broom Root C/S OG
2026-07-20 00:00:00
Item Code:
11-00099
Raw Material Lot Number:
H00099-017
Description:
Excreta was found during EMI (Supplement).
Location:
Dogwood
Equipment:
N/A
Vendor:
Oriane
Gentian Root C/S OG
2026-07-20 00:00:00
Item Code:
11-00251
Raw Material Lot Number:
H00703-003-C
Description:
Extraneous matter was found prior to the production of 2607-00383 on 7/15/26.
Location:
Calypso: Redwood (unit 6)
Equipment:
N/A
Vendor:
Bontoux SA
Wild Yam Root C/S NOG
2026-07-17 00:00:00
Item Code:
11-00559
Raw Material Lot Number:
H00559-024
Description:
During the production of 2605-00941, what appears to be Wild Yam Root has possible mold.
Location:
Calypso: Camas (unit 4)
Equipment:
N/A
Vendor:
Herbal Ingenuity
Red Root C/S NOG
2026-07-17 00:00:00
Item Code:
11-00449
Raw Material Lot Number:
H00449-003
Description:
M300 Grinder#3 metal screen broke during the grinding process. The broken metal screen affected only (01@ 32.60 Lbs.) box of processed product. QC hold sign was placed on the box.
A new, clean metal screen was installed so production can continue on the remaining pounds.
(03@ 44 Lbs.) bags were brought to Trillium Mill for grinding.
On 07-20-26, A second metal screen broke possibly affecting 3.10 Lbs. of product. QC Hold sign was placed on the box. LAT.
Location:
Trillium
Equipment:
screen on M300 grinder #3
Vendor: