Aiya America, Inc.

Full line of Japanese Matcha Green Tea.
Catalog
Locations
Location name Address
Aiya America, Inc. 3530 Voyager Street Torrance, CA 90503 USA
AIYA Co., Ltd 15 Yokomachiyashiki Kamimachi Nishio-shi, Aichi Prefecture 445-0894 JPN
Documents
Type Location File name Effective Expiration
Supplier Questionnaire Aiya America, Inc. --
Supplier Questionnaire Aiya America, Inc. --
Califia Farms Facility Social Audit Screening Tool Aiya America, Inc. (edited)Facility_Social_Audit_Screening_Tool AIYA.pdf 12/13/2023 12/12/2026
Certificate of Liability Insurance Aiya America, Inc. 031623 AIYA cert CALIFIA 22-23.pdf 10/24/2022 10/24/2023
Insurance Aiya America, Inc. 102124 AIYA cert EDEN 24-25.pdf 10/24/2024 10/24/2025
CA Transparency Act Aiya America, Inc. 9 CA Transparency in Supply Chains Act 2024-03-13_Signed.pdf 3/13/2024 3/13/2026
Recall Plan Aiya America, Inc. AA Recall Plan_20240205.pdf 2/5/2024 2/4/2025
Recall Plan AIYA Co., Ltd AA Recall Plan_20240205.pdf 2/5/2024 2/4/2025
Contact List Aiya America, Inc. Aiya Crisis Management Team and Emergency Contact 20210614.pdf 10/30/2023 10/29/2024
HACCP/HARPC Plan Statement AIYA Co., Ltd Aiya HACCP Flow Diagram - Matcha_no Sterilization (OGA, OGB, OGC, OGD) 2022-09-22.pdf 9/22/2022 9/21/2025
Allergen Control Policy AIYA Co., Ltd Allergen Control Program Statement_20240205_signed.pdf 4/15/2025 4/15/2027
Allergen Control Policy Aiya America, Inc. Allergen Statement_REC_2024_signed.pdf 3/13/2024 3/13/2026
CA Transparency Act AIYA Co., Ltd CA Transparency in Supply Chains Act 2023-03-07.pdf 3/7/2023 3/6/2025
Recall/Emergency/Contact List AIYA Co., Ltd contact list.pdf 12/12/2024 12/12/2025
Recall/Emergency/Contact List Aiya America, Inc. contact list.pdf 12/5/2024 12/5/2025
DH New Vendor Set-Up Form Aiya America, Inc. Daily Harvest - New Vendor Set-Up Form 2018 - Aiya 8-31-2023.pdf 8/31/2023 8/30/2026
DH Vendor Questionnaire Aiya America, Inc. Daily Harvest - Vendor Questionnaire_signed 10102023.pdf 10/10/2023 10/9/2026
Organic Product Listing Aiya America, Inc. Eden Foods_NOP Organic Cert OSPS_Aiya_10.04.2024.pdf 10/4/2024 10/4/2025
Environmental Monitoring Program Aiya America, Inc. Environmental Monitoring Statement_20230301_signed.pdf 3/1/2023 2/29/2024
Environmental Policy Aiya America, Inc. Environmental Policy 210201.pdf 2/21/2021 2/21/2022
Environmental Questionnaire AIYA CO., LTD (Nishio-City, Japan) Environmental Questionnaire_20241024.pdf 10/25/2024 10/25/2027
Ethical Code of Conduct AIYA Co., Ltd Ethical Code of Conduct_20220105.pdf 1/5/2022 1/5/2024
SunOpta Supplier Code of Conduct Aiya America, Inc. Ethical Code of Conduct_2023.pdf 1/23/2023 1/22/2026
Ethical Code of Conduct Aiya America, Inc. Ethical Code of Conduct_2024_signed.pdf 4/9/2024 4/9/2026
Organizational Chart Aiya America, Inc. F01-04-01 Organization Chart - 2021.11.01_Redacted.pdf 8/3/2022 8/3/2023
Bioterrorism Letter Aiya America, Inc. FDA Bioterrorism Act Affirmation Statement_Exp 2024.pdf 10/25/2022 10/25/2023
FDA Registration Aiya America, Inc. FDA Bioterrorism Act Affirmation Statement_Exp 2024.pdf 10/25/2022 12/31/2024
Bioterrorism Letter AIYA Co., Ltd FDA Bioterrorism Act Affirmation Statement_Exp 2024.pdf 12/31/2023 12/30/2024
FDA Registration AIYA Co., Ltd FDA Bioterrorism Act Affirmation Statement_Exp 2024.pdf 10/25/2022 10/24/2025
Food Defense Plan Statement AIYA Co., Ltd FDA Bioterrorism Act Affirmation Statement_Exp 2026.pdf 4/11/2025 4/11/2027
HARPC Food Safety Plan (Facility) AIYA Co., Ltd Flow diagram HACCP Aiya Conventional Matcha.pdf 6/16/2020 6/16/2023
HACCP Process Flow Diagram Aiya America, Inc. Flow Diagram_2024_without Sterilization__(REA, OGA, OGB, OGC, OGD)_2024.07.29.pdf 7/29/2024 7/29/2026
HACCP Plan (Facility) AIYA Co., Ltd Flow Diagram_2024_without Sterilization__(REA, OGA, OGB, OGC, OGD)_2024.07.29.pdf 4/11/2025 4/11/2027
Food Fraud Program AIYA Co., Ltd Food Fraud Statement_2024.05.20_signed.pdf 5/20/2024 5/20/2025
W-9 Aiya America, Inc. Form W-9 for SunOpta.pdf 4/1/2024 4/1/2027
FSMA Compliance AIYA Co., Ltd FSMA Compliance Statement 20240313_signed.pdf 3/20/2024 3/20/2025
3rd Party Audit Report Aiya America, Inc. FSSC 22000 Audit Report (ver.5.1)_Head Factory_2023_Primary.pdf 3/3/2023 5/3/2026
GFSI Audit Report Aiya America, Inc. FSSC 22000 Audit Report (ver.5.1)_Head Factory_2024-2026_Primary.pdf 2/21/2024 2/21/2025
GFSI Audit Report AIYA CO., LTD (Nishio-City, Japan) FSSC 22000 Audit Report (ver.5.1)_Head Factory_2024-2026_Primary.pdf 2/12/2024 3/5/2026
GFSI Audit Report AIYA Co., Ltd FSSC 22000 Audit Report (ver.5.1)_Head Factory_2024-2026_Primary.pdf 9/26/2024 9/26/2026
3rd Party Audit Report AIYA CO., LTD (Nishio-City, Japan) FSSC 22000 Audit Report ver51 - Head Factory_2022_Primary.pdf 1/14/2022 1/14/2023
3rd Party Audit Certificate Aiya America, Inc. FSSC22000_Certification 2023-2026_Head Office & Head Office Factory (ver.5.1)..pdf 2/12/2024 2/12/2025
GFSI Certificate Aiya America, Inc. FSSC22000_Certification 2023-2026_Head Office & Head Office Factory (ver.5.1)..pdf 5/15/2024 5/15/2026
GFSI Certificate AIYA Co., Ltd FSSC22000_Certification 2023-2026_Head Office & Head Office Factory (ver.5.1)..pdf 2/21/2024 2/21/2026
3rd Party Audit Certificate AIYA Co., Ltd FSSC22000_Certification 2023-2026_Head Office & Head Office Factory (ver.5.1)..pdf 12/2/2024 5/3/2026
3rd Party Audit Report AIYA Co., Ltd FSSC22000_Certification 2023-2026_Head Office & Head Office Factory (ver.5.1)..pdf 3/3/2023 5/3/2026
FSVP Assessment Form Aiya America, Inc. FSVP Compliance Statement 20230316.pdf 3/16/2023 3/15/2024
FSVP Assessment Form Supporting Document Aiya America, Inc. FSVP Compliance Statement 20230316.pdf 3/16/2023 3/16/2024
Califia Farms Greenhouse Gas Starter Assessment Aiya America, Inc. Greenhouse_Gas_Starter_Assessment (1) AIYA.pdf 12/13/2023 12/12/2026
Letter of Guarantee - Supplier Aiya America, Inc. Letter of Continuing Guarantee_20230201.pdf 2/1/2023 1/31/2025
Letter of Guarantee Aiya America, Inc. Letter of Continuing Guarantee_20240313_Signed.pdf 3/13/2024 3/13/2026
Letter of Guarantee AIYA Co., Ltd Letter of Continuing Guarantee_20240313_Signed.pdf 3/14/2024 3/14/2026
CTPAT AIYA Co., Ltd MA 5.18 Supply Chain Security Questionnaire_final_signed.pdf 11/15/2023 11/14/2024
HACCP Plan (Facility) Aiya America, Inc. Matcha Production Flow Chart (No Sterilization)_Organic Matcha Type-D_03.21.23.pdf 1/30/2025 1/30/2027
Supplier Approval Program Statement Aiya America, Inc. New Supplier Approval Procedure 2018.pdf 3/13/2023 3/12/2024
3rd Party Audit Corrective Action Plan Aiya America, Inc. Nonconformity summary report_4517904_RA+V5up_ENG.PDF 6/20/2020 5/3/2026
Organic Certificate Aiya America, Inc. NOP Organic Certification OMIC 2023_Aiya Main plant_Redacted.pdf 12/2/2022 12/2/2023
Agreement to Comply Statement Aiya America, Inc. NotApplicable_AgreementtoComplyStatement.pdf 3/16/2023 3/15/2025
Code of Business Conduct Aiya America, Inc. NotApplicable_CodeofBusinessConduct.pdf 8/11/2023 8/10/2025
CTPAT Aiya America, Inc. NotApplicable_CTPAT.pdf 4/9/2021 4/9/2022
GFSI Corrective Action Aiya America, Inc. NotApplicable_GFSICorrectiveAction.pdf 8/31/2023 8/31/2024
HARPC Food Safety Plan (Facility) Aiya America, Inc. NotApplicable_HARPCFoodSafetyPlanFacility.pdf 6/7/2023 6/7/2024
Organic Certification - Broker (if applicable) Aiya America, Inc. NotApplicable_OrganicCertificationBrokerifapplicable.pdf 12/28/2023 12/27/2024
Trademark Licensing Agreement Aiya America, Inc. NotApplicable_TrademarkLicensingAgreement.pdf 6/15/2023 6/14/2024
Kosher Certificate (if applicable) Aiya America, Inc. Organic Matcha Type-D (Bulk)_Kosher Cert_TBGSPFH.pdf 2/22/2023 2/22/2024
Supplier Approval Program Statement AIYA Co., Ltd Procedure 50601 - Supplier Approval Program 2017.pdf 12/1/2017 12/1/2018
Food Defense Plan Statement Aiya America, Inc. Procedure-8202-Food Defense Management Procedures_Rev.No. 14_2022.08.29.pdf 8/29/2024 8/29/2026
Vendor Information Sheet - Stiebs Aiya America, Inc. Stiebs Vendor Information Sheet - Aiya 3-1-2023.pdf 3/1/2023 2/29/2024
Califia Farms Code of Conduct Aiya America, Inc. Supplier Code of Conduct FINAL_Signature Required.pdf 11/20/2023 11/19/2026
Chemical Hazards - Tea Questionnaire AIYA CO., LTD (Nishio-City, Japan) Supplier Compliance Questionnaire - Tea SQ Update_signed_2024.10.23.pdf 10/23/2024 10/23/2027
Supplier Questionnaire - Addendum Aiya America, Inc. Supplier Questionnaire - Addendum.pdf 12/13/2023 12/12/2025
Supplier Questionnaire AIYA Co., Ltd Supplier Questionnaire.pdf 3/8/2024 3/8/2026
Supplier Questionnaire Aiya America, Inc. Supplier Questionnaire.pdf 6/24/2024 6/24/2026
Sustainability (Level 1) Aiya America, Inc. Sustainability (Level 1).pdf 6/21/2024 6/21/2027
Sustainability (Level 2) AIYA Co., Ltd Sustainability (Level 2).pdf 5/23/2022 5/22/2025
Sustainability (Level 2) Aiya America, Inc. Sustainability (Level 2).pdf 6/21/2024 6/21/2027
Lot Code Explanation AIYA Co., Ltd Traceability & Lot Number Interpretation 2022-Organic_all_signed_2022.06.22.pdf 6/21/2022 6/20/2025
Lot Code Aiya America, Inc. Traceability & Lot Number Interpretation 2024_All Products_signed.pdf 2/5/2024 2/4/2027