C Dorman SEZ Ltd
Documents Up to Date
Catalog
Documents
Documents Up to Date
Locations
| Location name | Address |
|---|---|
| C Dorman SEZ Ltd - Corporate | 30147 Nairobi, 30 00100 KEN |
| Coffee Management Services Ltd (CMS) | Tatu City Coffee Park, off Ruiru Kamiti Rd, near the Northern Bypass P.O. BOX 896 - 00232 Tatu, 36 P.O. BOX 896 - 00232 KEN |
| East Africa Coffee LLP - Trader | Office 735-37 Ludgate Hill, London, Ec4M 7Jn London, JS EC4M 7JN GBR |
| Kirinyaga Coffee Mill | TBC Nyeri, 36 0000 KEN |
| Kofinaf Mill | Ngenda Rd, Off Githunguri/Ruiru Rd, PO Box: 10-00232 Ruiru, Thika, Kenya. Ruiri, 36 10-00232 KEN |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire EU/UK | Kofinaf Mill | -- | ||
| Supplier Questionnaire EU/UK | Kirinyaga Coffee Mill | -- | ||
| Supplier Questionnaire EU/UK | East Africa Coffee LLP - Trader | -- | ||
| Sustainability (Level 1) | Kofinaf Mill | -- | ||
| Sustainability (Level 1) | Kirinyaga Coffee Mill | -- | ||
| Supplier Questionnaire EU/UK | Kofinaf Mill | -- | ||
| Sustainability (Level 1) | East Africa Coffee LLP - Trader | -- | ||
| 3rd Party Audit Report | C Dorman SEZ Ltd - Corporate | 387645_C DORMAN_FSSC 22000_ASR_V3_Rev.01.docx1.pdf | 2/28/2022 | 3/2/2025 |
| GFSI Audit Report | C Dorman SEZ Ltd - Corporate | 387645_C DORMAN_FSSC 22000_ASR_V3_Rev.01.docx1.pdf | 10/27/2023 | 3/2/2025 |
| Allergen Control Policy | East Africa Coffee LLP - Trader | Allergen Risk Assessment and Control.pdf | 5/2/2024 | 5/2/2026 |
| RA certificate (if certified) | C Dorman SEZ Ltd - Corporate | C DORMAN SEZ RA CERT - 2023- 2026.pdf | 4/8/2023 | 4/7/2026 |
| Recall Plan | C Dorman SEZ Ltd - Corporate | C. DORMAN LTD RECALL PLAN .pdf | 6/26/2024 | 6/26/2025 |
| Summary of HACCP Analysis' Critical Control Points (CCPs) identified | Kofinaf Mill | CCP Summary.pdf | 1/2/2025 | 1/2/2028 |
| Supplier Approval Program Statement | C Dorman SEZ Ltd - Corporate | CDL-FSMS-SOP-012 Control of externally provided goods, services and processes Procedure.pdf | 5/20/2024 | 5/20/2025 |
| Allergen Control Policy | C Dorman SEZ Ltd - Corporate | CDL-FSMS-SOP-013 Allergen Management Procedure.pdf | 5/20/2024 | 5/20/2026 |
| Food Defense Plan Statement | C Dorman SEZ Ltd - Corporate | CDL-FSMS-SOP-020 Procedure for Food Defense Biovigilance and Bioterrorism.pdf | 5/20/2024 | 5/20/2026 |
| FT certificate (if certified) | C Dorman SEZ Ltd - Corporate | Dorman Fairtrade certificate 2021- 2025.pdf | 7/29/2021 | 7/29/2025 |
| RA/FT certificates (if certified) | East Africa Coffee LLP - Trader | EACO Fairtrade certificate 2023-2027.pdf | 5/5/2023 | 1/8/2027 |
| Ethical Code of Conduct | East Africa Coffee LLP - Trader | ecom_code_of_conduct_2021-1.pdf | 2/3/2025 | 2/3/2027 |
| Environmental Policy | East Africa Coffee LLP - Trader | ENVIRONMENT POLICY STATEMENT - 2024.pdf | 5/25/2024 | 5/25/2025 |
| No Deforestation Policy | East Africa Coffee LLP - Trader | environmental-policy-10-2024_secured.pdf | 2/1/2025 | 1/2/2028 |
| 3rd Party Audit Certificate | Kofinaf Mill | FAIRTRADE CERTIFICATE KOFINAF 2024.pdf | 3/8/2024 | 7/26/2026 |
| 3rd Party Audit Report | Kofinaf Mill | FAIRTRADE CERTIFICATE KOFINAF 2024.pdf | 8/23/2024 | 8/23/2025 |
| 3rd Party Audit Certificate | East Africa Coffee LLP - Trader | FSSC 22000 v5.1 Certificate - Exp 2025.pdf | 3/2/2022 | 3/2/2025 |
| GFSI Certificate | East Africa Coffee LLP - Trader | FSSC 22000 v5.1 Certificate - Exp 2025.pdf | 3/2/2022 | 3/2/2025 |
| Finlays Coffee Product Purchasing Specification | East Africa Coffee LLP - Trader | FT023 - Finlays External Coffee Purchasing Specification (002).pdf | 1/1/2025 | 1/1/2028 |
| Allergen Control Policy | Kofinaf Mill | KOFINAF ALLERGEN POLICY.pdf | 1/22/2025 | 1/22/2027 |
| Environmental Policy | Kofinaf Mill | KOFINAF ENVIROMENTAL POLICY.pdf | 1/22/2025 | 1/22/2026 |
| Traceability Verification Exercise Example | Kofinaf Mill | Kofinaf Traceability verification Exercise.pdf | 12/13/2024 | 12/13/2027 |
| HACCP Plan (Facility) | Kofinaf Mill | Kofinaff Coffee Mill HACCP-FSMS PLAN.pdf | 1/2/2025 | 1/2/2027 |
| Pesticides Analysis Screening Results | Kofinaf Mill | PESTCIDE TEST 2025.pdf | 1/27/2025 | 1/27/2028 |
| Rainforest Alliance or Fairtrade certificates (if certified) | Kofinaf Mill | Rainforest certificate Kofinaf 2024.pdf | 3/8/2024 | 6/26/2026 |
| Recall/Emergency/Contact List | Kofinaf Mill | RECALL EMERGENCY CONTACT LIST.pdf | 2/12/2025 | 2/12/2026 |
| HACCP Plan (Facility) | C Dorman SEZ Ltd - Corporate | Summary of CCP & OPRPs.pdf | 5/25/2024 | 5/25/2026 |
| Supplier Questionnaire EU/UK | Kofinaf Mill | Supplier Questionnaire EU/UK.pdf | 2/12/2025 | 2/12/2027 |
| Supplier Questionnaire EU/UK | East Africa Coffee LLP - Trader | Supplier Questionnaire EU/UK.pdf | 12/18/2024 | 12/18/2026 |
| Supplier Questionnaire EU/UK - Addendum | East Africa Coffee LLP - Trader | Supplier Questionnaire EUUK - Addendum.pdf | 1/27/2025 | 1/27/2027 |
| Supplier Questionnaire EU/UK - Addendum | Kofinaf Mill | Supplier Questionnaire EUUK - Addendum.pdf | 2/12/2025 | 2/12/2027 |
| Sustainability (Level 1) | Kofinaf Mill | Sustainability (Level 1).pdf | 2/12/2025 | 2/12/2028 |
| Sustainability (Level 1) - Addendum | Kofinaf Mill | Sustainability Level 1 - Addendum.pdf | 2/10/2025 | 2/10/2028 |
| Finlays Sustainable Sourcing Policy (English) | East Africa Coffee LLP - Trader | Sustainable Sourcing Policy (V3.0) signed.pdf | 12/17/2024 | 12/17/2027 |
| Finlays Sustainable Sourcing Policy (English) | Kofinaf Mill | Sustainable Sourcing Policy (V3.0).pdf | 9/1/2024 | 9/1/2027 |
| Traceability Verification Exercise Example | East Africa Coffee LLP - Trader | Traceability verification exercise.pdf | 1/1/2025 | 1/1/2028 |