Restoring Rosehip Serum OG 1oz
2026-09-04 00:00:00
Item Code:
18-41402-04
Raw Material Lot Number:
2602-M0198
Description:
A box containing (x28) 1oz bottles got knocked off a shelf and some of the bottles within broke.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Curry Powder Blend OG Sample Packet
2026-09-03 00:00:00
Item Code:
17-00012-57
Raw Material Lot Number:
2510-M0129-X
Description:
This material contained 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:
Moringa Leaf C/S OG 4oz
2026-09-02 00:00:00
Item Code:
11-00365-14
Raw Material Lot Number:
H00723-004-T
Description:
On the pick floor, (x3) bags filled with Moringa Leaf C/S OG 2606-00262 were found with Catnip C/S OG 2606-00219 labels.
Location:
4020: Other
Equipment:
N/A
Vendor:
BioFoods (PVT) LTD
Garlic Pepper OG 4oz
2026-09-02 00:00:00
Item Code:
17-00027-14
Raw Material Lot Number:
2507-M0227
Description:
On 8/31/26, CAH had input their initials into a filled by BoilerPlate but did not produce any material that day.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
N/A
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.