Location name	Address
Aiya America, Inc.	3530 Voyager Street Torrance, CA 90503 USA
AIYA Co., Ltd	15 Yokomachiyashiki, Kamimachi, Nishio, Aichi, Japan, 445-0894 JPN
AIYA CO., LTD (Nishio-City, Japan)	33-3, Arako, Yonezu-Cho, Nishio, Aichi, Japan, 445-0802 JPN

Documents

Type	Location
Supplier Questionnaire	AIYA Co., Ltd
Califia Farms Facility Social Audit Screening Tool	Aiya America, Inc.
Vendor Set Up Request Form	Aiya America, Inc.
Certificate of Liability Insurance	Aiya America, Inc.
Insurance Certificate	AIYA Co., Ltd
Insurance Certificate	Aiya America, Inc.
Modern Slavery Statement	Aiya America, Inc.
Modern Slavery Statement	AIYA CO., LTD (Nishio-City, Japan)
Recall Plan	Aiya America, Inc.
Recall Plan	AIYA Co., Ltd
Recall and Emergency Contact List	Aiya America, Inc.
Recall and Emergency Contact List	AIYA Co., Ltd
Recall and Emergency Contact List	AIYA CO., LTD (Nishio-City, Japan)
Contact List	Aiya America, Inc.
HACCP/HARPC Plan Statement	AIYA Co., Ltd
Gluten	Aiya America, Inc.
Allergen Control Program	AIYA Co., Ltd
Allergen Control Program	AIYA CO., LTD (Nishio-City, Japan)
Allergen Control Program	Aiya America, Inc.
Allergens	Aiya America, Inc.
Modern Slavery Statement	AIYA Co., Ltd
Preventive Controls Food Safety Plan (Location)	Aiya America, Inc.
Non-Disclosure Agreement	AIYA Co., Ltd
DH New Vendor Set-Up Form	Aiya America, Inc.
DH Vendor Questionnaire	Aiya America, Inc.
Organic Product Listing	Aiya America, Inc.
Environmental Monitoring Program	AIYA Co., Ltd
Environmental Monitoring Program	Aiya America, Inc.
Environmental Policy	AIYA Co., Ltd
Environmental Policy	Aiya America, Inc.
SunOpta Supplier Code of Conduct	Aiya America, Inc.
Code of Conduct	Aiya America, Inc.
Code of Conduct	AIYA Co., Ltd
FDA Registration	Aiya America, Inc.
Bioterrorism Letter	AIYA Co., Ltd
Bioterrorism Letter	Aiya America, Inc.
FDA Registration	AIYA Co., Ltd
Bioterrorism Letter	AIYA CO., LTD (Nishio-City, Japan)
HACCP Plan (Facility)	Aiya America, Inc.
HACCP Process Flow Diagram	Aiya America, Inc.
HACCP Plan (Facility)	AIYA Co., Ltd
Preventive Controls Food Safety Plan (Location)	AIYA Co., Ltd
HACCP/Hazard Analysis/Food Safety Plan	Aiya America, Inc.
Food Defense Plan Statement	Aiya America, Inc.
Food Defense Plan Statement	AIYA Co., Ltd
Food Fraud Program	AIYA Co., Ltd
Tax Documentation	AIYA Co., Ltd
Tax Documentation	Aiya America, Inc.
FSMA Compliance	AIYA Co., Ltd
PCQI Certificate	AIYA Co., Ltd
Third-Party Audit Report	Aiya America, Inc.
GFSI Audit Report	AIYA CO., LTD (Nishio-City, Japan)
Third-Party Audit Report	AIYA CO., LTD (Nishio-City, Japan)
GFSI Audit Report	Aiya America, Inc.
Third-Party Audit Report	AIYA Co., Ltd
Third-Party Audit Certificate	Aiya America, Inc.
GFSI Audit Report	AIYA Co., Ltd
GFSI Audit Certificate	AIYA CO., LTD (Nishio-City, Japan)
GFSI Audit Certificate	AIYA Co., Ltd
Third-Party Audit Certificate	AIYA Co., Ltd
GFSI Audit Certificate	Aiya America, Inc.
Third-Party Audit Certificate	AIYA CO., LTD (Nishio-City, Japan)
FSVP Assessment	Aiya America, Inc.
FSVP Assessment Form Supporting Document	Aiya America, Inc.
FSVP Compliance Statement	Aiya America, Inc.
Califia Farms Greenhouse Gas Starter Assessment	Aiya America, Inc.
Supplier Requirements	AIYA CO., LTD (Nishio-City, Japan)
Ingredient Declaration	Aiya America, Inc.
Letter of Guarantee - Supplier	Aiya America, Inc.
Letter of Continuing Guarantee	Aiya America, Inc.
Letter of Continuing Guarantee	AIYA CO., LTD (Nishio-City, Japan)
Letter of Continuing Guarantee	AIYA Co., Ltd
Supply Chain Security Questionnaire	AIYA CO., LTD (Nishio-City, Japan)
Supply Chain Security Evidence	AIYA Co., Ltd
HACCP/HARPC Plan Statement	AIYA CO., LTD (Nishio-City, Japan)
Kosher	Aiya America, Inc.
Certificate of Analysis Sample	Aiya America, Inc.
Supplier Approval Program	Aiya America, Inc.
Third-Party Audit Corrective Action Plan	Aiya America, Inc.
Organic Certificate	Aiya America, Inc.
Third-Party Audit Corrective Action Plan	AIYA Co., Ltd
Agreement to Comply Statement	Aiya America, Inc.
Code of Business Conduct	Aiya America, Inc.
Supply Chain Security Evidence	Aiya America, Inc.
Supply Chain Security Evidence	AIYA CO., LTD (Nishio-City, Japan)
Environmental Questionnaire	AIYA CO., LTD (Nishio-City, Japan)
GFSI Audit Corrective Action Plan	Aiya America, Inc.
Organic Certification - Broker (if applicable)	Aiya America, Inc.
Organization Chart	AIYA Co., Ltd
Recall Insurance	AIYA Co., Ltd
Trademark Licensing Agreement	Aiya America, Inc.
Nutrition	Aiya America, Inc.
Kosher Certificate (if applicable)	Aiya America, Inc.
Organization Chart	Aiya America, Inc.
Shelf Life and Storage Statement	Aiya America, Inc.
Vendor Information Sheet - Stiebs	Aiya America, Inc.
Supplier Approval Program	AIYA Co., Ltd
Califia Farms Code of Conduct	Aiya America, Inc.
Chemical Hazards - Tea Questionnaire	AIYA CO., LTD (Nishio-City, Japan)
Supplier Questionnaire - Addendum	Aiya America, Inc.
Supplier Questionnaire - Addendum	AIYA CO., LTD (Nishio-City, Japan)
Supplier Questionnaire	AIYA Co., Ltd
Supplier Questionnaire	Aiya America, Inc.
Supplier Questionnaire	AIYA CO., LTD (Nishio-City, Japan)
Sustainability (Level 1)	Aiya America, Inc.
Sustainability (Level 1)	AIYA Co., Ltd
Sustainability (Level 2)	Aiya America, Inc.
Sustainability (Level 2)	AIYA Co., Ltd
Lot Code Explanation	AIYA Co., Ltd
Lot Code Explanation	AIYA CO., LTD (Nishio-City, Japan)
Lot Code Explanation	Aiya America, Inc.