Golden Milk Tea OG Tin Labels
2026-08-27 00:00:00
Item Code:
14-41812-27
Raw Material Lot Number:
2604-M0244
Description:
575 @ Golden Milk Tea OG Tins 5.2oz labels were requested and supposedly 586 were printed, but these labels cannot be found.
Location:
Calypso: Cascara (unit 5)
Equipment:
Vendor:
N/A
Elder Berries Whole OG
2026-08-27 00:00:00
Item Code:
11-00216
Raw Material Lot Number:
H00216-044
Description:
When brought into the warehouse, 2,200# of this material was observed to have approximately 10 living fruit flies on exterior of the bags per pallet (2 pallets total), within the pallet wrap. Unconfirmed at this time if insect activity exists within these bags. No other insect activity observed in the vicinity of this product. Inventory crew is wrapping up and isolating the 2 pallets of this product to await disposition.
Location:
Dogwood
Equipment:
Vendor:
Demar de Pesare
Amber Glass Bottle 2oz 20-400
2026-08-27 00:00:00
Item Code:
10-00041
Raw Material Lot Number:
C00041-011
Description:
While picking this item, 1 box @ 240 ea was found to have broken glass inside.
Location:
Dogwood
Equipment:
N/A
Vendor:
TriCor Braun
TMP-300 #3 powdering room
2026-08-26 00:00:00
Item Code:
n/a
Raw Material Lot Number:
n/a
Description:
This room and equipment was used to powder Anise Seed H00021-004. The room and the equipment need environmental swabbing to determine no contamination.
Location:
Trillium
Equipment:
TPM-300 #3
Vendor:
Milk Thistle Capsules
2026-08-25 00:00:00
Item Code:
16-30004-27
Raw Material Lot Number:
N/A
Description:
Three bottles were obtained for QC sampling.
Location:
Dogwood
Equipment:
N/A
Vendor:
Vitality Works
Liver Care Capsules
2026-08-25 00:00:00
Item Code:
16-30011-27
Raw Material Lot Number:
N/A
Description:
Three bottles were obtained for QC sampling.
Location:
Dogwood
Equipment:
N/A
Vendor:
Vitality Works
Davana Essential Oil NOG
2026-08-24 00:00:00
Item Code:
12-00150
Raw Material Lot Number:
ES00150-003
Description:
This material is to be retested per the November 2026 2-year retest spreadsheet.
Location:
Madrone
Equipment:
N/A
Vendor:
Elixens America
Eucalyptus Essential Oil OG
2026-08-24 00:00:00
Item Code:
12-00040
Raw Material Lot Number:
ES00040-008
Description:
This material is to be retested per the November 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Lebermuth Company
Horsetail C/S OG
2026-08-24 00:00:00
Item Code:
11-00299
Raw Material Lot Number:
H00299-015-X
Description:
This material (475.2 lbs) was sifted at Trillium due to out of spec for excreta and could not be cleaned.
Location:
Dogwood
Equipment:
N/A
Vendor:
Milk Thistle Seed Whole OG
2026-08-24 00:00:00
Item Code:
11-00362
Raw Material Lot Number:
H00362-028-T
Description:
On 08-21-2026 - Metal Remediation personnel found a live larva while processing the product.
2120 Lbs. (42@ 50 Lbs., 1@ 20 Lbs.) were scheduled for metal inspection; during the process a live larva was observed in the product. QC Mill inspected the 43 boxes and I was instructed to conduct a high risk EMI; no further live larvae were observed during either inspection, but rodent droppings were found. The metal detection process was stopped and the two pallets were wrapped in plastic. QC hold sing was placed on both pallets.
Location:
Trillium
Equipment:
Metal Remediation
Vendor: