Location name	Address
California Sugars - El Potrero	Calle Principal S/N Col. Centra Villa General Miguel Aleman Atoyac Veracruz, VER 94965 MEX
California Sugars - Jalles Machado	Fazenda Sao Pedro goianesia, GO 76388 BRA
California Sugars - Woodland	1465 Tanforan Woodland, CA 95776 USA
California Sugars (corporate)	1465 Tanforan Ave Suite C Woodland, CA 95776 USA
Cargill	1230 South 5th Avenue Gramercy, LA 70052 USA
Ingenio Providencia S.A.	Kilo 12 Via Palmira-Cerrito Valle Del Cauca, VAC 000000 COL
Jalles Machado	Fazenda Sao Pedro S/N Rodovia GO-080 Km 185 Goianesia/GO, GO 76388 BRA
Lantic - Vancouver	123 Rogers Street Vancouver, BC V6A 3N2 CAN
Morton Salt -Grantsville	1794 West Solar Road Grantsville, UT 84029 USA
Pantaleon - Nicaragua	Ingenio San Antonio Chichigalpa, CI 000000 NIC
Pantaleon -CASSA	km 62.5 Carretera a Sonsonate Canton Hylscoyolate Izaldo Sonsonate, SO 000000 SLV
Pantaleon-Guatemala	Km 86.5 S Carretera a Santa Lucia Cotzumalguapa Siquinala Escuintia, 01 000000 GTM
Pantaleon-Leales	Pasaje Pellegrini s/n (4111) Leales Loyal-Pcia Pcia de Tucuman, T 00000 ARG
Pantaleon-Magdalena	Kilometro 99 S Carretera A Sipacate Interior B uganvilla La Democracia Escuintia Escuintia, 05 00000 GTM
Rogers (Lantic Montreal)	4026 rue Notre-Dame Est Montreal, QC H1W 2K3 CAN
The Maple Treat - St. Honore	331 Principale St. Honore-De-Shenley Quebec, QC G0M 1V0 CAN
U.S. Sugar Savannah Refinery (Imperial)	201 Oxnard Drive Port Wentworth, GA 31407 USA
United Sugars - Worldan	300 S 1st Street Worldan, WY 82401 USA

Documents

Type	Location
Supplier Questionnaire	Pantaleon-Guatemala
Supplier Questionnaire	California Sugars - Woodland
Allergen Control Program	The Maple Treat - St. Honore
CCFF Supplier Quality Expectations Manual	California Sugars - Woodland
Proposition 65 Statement	Pantaleon-Guatemala
Organization Chart	California Sugars (corporate)
Business Continuity Plan	California Sugars (corporate)
Environmental Policy	California Sugars (corporate)
Environmental Pathogen Monitoring Program	California Sugars (corporate)
Recall Plan	California Sugars (corporate)
Recall Plan	California Sugars - Woodland
Recall Plan	U.S. Sugar Savannah Refinery (Imperial)
Recall Plan	Pantaleon-Leales
Recall Plan	California Sugars - El Potrero
Recall Plan	Pantaleon-Magdalena
Recall Plan	California Sugars - Jalles Machado
Recall Plan	Cargill
Food Defense Plan Statement	California Sugars - Woodland
Bioterrorism Letter	U.S. Sugar Savannah Refinery (Imperial)
Process Flow Chart	U.S. Sugar Savannah Refinery (Imperial)
Preventive Controls Food Safety Plan (Location)	U.S. Sugar Savannah Refinery (Imperial)
GFSI Audit Report	Pantaleon-Magdalena
Third-Party Audit Report	Ingenio Providencia S.A.
GFSI Audit Report	Pantaleon-Leales
GFSI Audit Report	Pantaleon-Guatemala
GFSI Audit Corrective Action Plan	Pantaleon-Guatemala
FDA Registration	U.S. Sugar Savannah Refinery (Imperial)
Third-Party Audit Report	The Maple Treat - St. Honore
Third-Party Audit Corrective Action Plan	California Sugars - Woodland
Third-Party Audit Report	California Sugars - Woodland
GFSI Audit Report	California Sugars - Woodland
GFSI Audit Corrective Action Plan	California Sugars - Woodland
GFSI Audit Report	California Sugars (corporate)
GFSI Audit Corrective Action Plan	California Sugars (corporate)
Third-Party Audit Report	California Sugars (corporate)
Third-Party Audit Corrective Action Plan	California Sugars (corporate)
GFSI Corrective Action Plan	California Sugars (corporate)
GFSI Audit Certificate	U.S. Sugar Savannah Refinery (Imperial)
GFSI Audit Report	U.S. Sugar Savannah Refinery (Imperial)
Allergen Control Program	Ingenio Providencia S.A.
Food Fraud Program	Pantaleon-Guatemala
Supplier and Co-Manufacturer Expectations Manual	Morton Salt -Grantsville
Allergen Control Program	California Sugars - Woodland
Allergen Control Program	California Sugars - Jalles Machado
Allergen Control Program	Rogers (Lantic Montreal)
Allergen Control Program	Pantaleon-Magdalena
Insurance Certificate	Morton Salt -Grantsville
Insurance Certificate	The Maple Treat - St. Honore
Continuing Guaranty and Standard Terms	The Maple Treat - St. Honore
GFSI Audit Report	California Sugars - Jalles Machado
Agreement to Comply- Ingredients	California Sugars - El Potrero
Agreement to Comply- Ingredients	Pantaleon-Magdalena
BHF EF Ethical Practice Statement	California Sugars - El Potrero
BHF EF Ethical Practice Statement	Pantaleon-Magdalena
Letter of Continuing Guarantee	California Sugars - El Potrero
Letter of Continuing Guarantee	Pantaleon-Magdalena
Third-Party Audit Certificate	The Maple Treat - St. Honore
Letter of Continuing Guarantee	California Sugars (corporate)
Tax Documentation	California Sugars (corporate)
Insurance Certificate	California Sugars - Woodland
Insurance Certificate	California Sugars (corporate)
Insurance Certificate	Pantaleon-Leales
Modern Slavery Statement	Pantaleon -CASSA
Modern Slavery Statement	California Sugars - Woodland
Modern Slavery Statement	Pantaleon-Leales
COA	California Sugars - Woodland
Process Flow Chart	California Sugars (corporate)
Third-Party Audit Certificate	California Sugars - Woodland
GFSI Audit Certificate	California Sugars - Woodland
GFSI Audit Certificate	California Sugars (corporate)
Third-Party Audit Certificate	California Sugars (corporate)
Letter of Continuing Guarantee	Pantaleon-Guatemala
COC/COA- Sample Template	California Sugars (corporate)
Allergen Control Program	California Sugars (corporate)
Peanut Free Statement	California Sugars (corporate)
Supplier Approval Program	California Sugars (corporate)
Supplier Approval Program	California Sugars - Jalles Machado
Supplier Approval Program	California Sugars - Woodland
Supplier Approval Program	Cargill
Supplier Approval Program	U.S. Sugar Savannah Refinery (Imperial)
Supplier Approval Program	Pantaleon-Leales
Modern Slavery Statement	California Sugars (corporate)
California Transparency Act	California Sugars - Woodland
Sanitary Transport Program	California Sugars - Woodland
Bioterrorism Letter	California Sugars (corporate)
FDA Registration	California Sugars (corporate)
Bioterrorism Letter	California Sugars - Woodland
Gluten	California Sugars - Woodland
HACCP Plan	California Sugars (corporate)
HACCP Plan (Facility)	California Sugars (corporate)
Change Notification Procedure (i.e. change in spec)	California Sugars (corporate)
Food Fraud Program	California Sugars (corporate)
Del Monte Foods Inc. - COI	California Sugars (corporate)
Recall and Emergency Contact List	Cargill
Recall and Emergency Contact List	U.S. Sugar Savannah Refinery (Imperial)
Recall and Emergency Contact List	Pantaleon-Leales
Recall/Emergency/Contact List (2 years)	California Sugars (corporate)
Recall and Emergency Contact List	California Sugars (corporate)
Recall and Emergency Contact List	California Sugars - El Potrero
Recall and Emergency Contact List	Rogers (Lantic Montreal)
Recall and Emergency Contact List	Pantaleon-Magdalena
Recall and Emergency Contact List	California Sugars - Woodland
Recall and Emergency Contact List	Pantaleon -CASSA
Ethical Sourcing Self-Audit	California Sugars (corporate)
Code of Conduct	California Sugars (corporate)
Code of Conduct	California Sugars - Woodland
Torani Supplier Code of Conduct	California Sugars (corporate)
Bioterrorism Letter	Cargill
FDA Registration	Cargill
FDA Registration	Pantaleon-Guatemala
Bioterrorism Letter	California Sugars - Jalles Machado
FDA Registration	California Sugars - Jalles Machado
FDA Registration	California Sugars - El Potrero
Process Flow Chart	California Sugars - Jalles Machado
Process Flow Chart	Pantaleon-Leales
HACCP Plan (Facility)	California Sugars - El Potrero
Letter of Continuing Guarantee	Pantaleon-Leales
Food Defense Plan Statement	Pantaleon-Magdalena
Food Fraud Program	Pantaleon-Magdalena
Food Defense Plan Statement	Pantaleon-Guatemala
Food Fraud Program	California Sugars - Woodland
Food Defense Plan Statement	Pantaleon-Leales
Food Fraud Program	Pantaleon-Leales
FSMA Compliance	Pantaleon-Magdalena
FSMA Preventive Controls	Pantaleon-Magdalena
Foreign Supplier Verification Plan	Pantaleon-Guatemala
FSMA Compliance	California Sugars - El Potrero
GFSI Audit Certificate	Rogers (Lantic Montreal)
GFSI Audit Certificate	Pantaleon -CASSA
Third-Party Audit Certificate	Ingenio Providencia S.A.
GFSI Audit Certificate	Pantaleon-Magdalena
GFSI Audit Certificate	Pantaleon-Guatemala
GFSI Audit Certificate	California Sugars - Jalles Machado
GFSI Audit Report	California Sugars - El Potrero
GFSI Audit Certificate	California Sugars - El Potrero
Letter of Guarantee - Manufacturer	California Sugars (corporate)
Allergen Control Program	Morton Salt -Grantsville
GMO	California Sugars - Woodland
GFSI Audit Certificate	Cargill
GFSI Audit Report	Cargill
Third-Party Audit Certificate	Morton Salt -Grantsville
Allergen Control Program	California Sugars - El Potrero
HACCP Plan (Facility)	Pantaleon-Guatemala
Preventive Controls Food Safety Plan (Location)	Pantaleon-Guatemala
Process Flow Chart	Cargill
HACCP Flow Chart	California Sugars (corporate)
Preventive Controls Food Safety Plan (Location)	California Sugars (corporate)
HACCP Plan (Facility)	California Sugars - Woodland
HACCP Process Flow Diagram-Facility	California Sugars - Woodland
Supplier Expectations Manual	California Sugars (corporate)
Continuing Guarantee (Hood)	California Sugars (corporate)
Recall and Emergency Contact List	California Sugars - Jalles Machado
KDP Ingredient Letter of Guarantee	California Sugars - Woodland
Letter of Continuing Guarantee	California Sugars - Woodland
Kosher	California Sugars - Woodland
Allergen Control Program	Pantaleon-Leales
Preventive Controls Food Safety Plan (Location)	Pantaleon-Leales
FDA Registration	Pantaleon-Leales
FDA Registration	Pantaleon-Magdalena
FDA Registration	California Sugars - Woodland
Bioterrorism Letter	Pantaleon-Leales
GFSI Audit Certificate	Pantaleon-Leales
Lot Number and Traceability Procedure	Pantaleon-Leales
Supplier Lot Code	California Sugars (corporate)
Lot Code Legend	California Sugars (corporate)
Explanation of lot codes	Pantaleon -CASSA
Traceability/Lot Code Explanation	California Sugars (corporate)
Explanation of lot codes	California Sugars (corporate)
Lot Number and Traceability Procedure	California Sugars (corporate)
Lot Number and Traceability Procedure	Cargill
Lot Code Decipher	Pantaleon-Magdalena
Lot Code Decipher	California Sugars - El Potrero
Letter of Continuing Guarantee	Pantaleon -CASSA
Copy of Traceability Exercise (When not GFSI Certified)	California Sugars (corporate)
Supply Chain Security Evidence	California Sugars (corporate)
Food Safety Document from Vendor	California Sugars (corporate)
HACCP Plan (Facility)	Pantaleon-Magdalena
GFSI Audit Report	Pantaleon -CASSA
GFSI Corrective Action Plan	Pantaleon -CASSA
Product Integrity Statement	California Sugars (corporate)
Ingredient Declaration	California Sugars - Woodland
Nutrition	California Sugars - Woodland
Product Specification	California Sugars - Woodland
Amy's General Specification - Standard Ingredients	Morton Salt -Grantsville
Food Defense Plan Statement	California Sugars (corporate)
Food Defense Plan Statement	California Sugars - El Potrero
Food Fraud Program	California Sugars - El Potrero
Lot Number and Traceability Procedure	California Sugars - Jalles Machado
Allergen Control Program	Cargill
Preventive Controls Food Safety Plan (Location)	Cargill
Supplier Diversity Questionnaire	California Sugars (corporate)
Supplier Questionnaire - Addendum	California Sugars (corporate)
Supplier Questionnaire - Addendum	The Maple Treat - St. Honore
Supplier Questionnaire EU/UK	California Sugars (corporate)
Supplier Questionnaire	California Sugars (corporate)
Sustainability (Level 1)	California Sugars (corporate)
Sustainability (Level 1)	California Sugars - Woodland
Sustainability (Level 2)	California Sugars (corporate)
Letter of Continuing Guarantee	Rogers (Lantic Montreal)
Allergen Control Program	U.S. Sugar Savannah Refinery (Imperial)
Lot Number and Traceability Procedure	U.S. Sugar Savannah Refinery (Imperial)