Location name	Address
California Sugars - El Potrero	Calle Principal S/N Col. Centra Villa General Miguel Aleman Atoyac Veracruz, VER 94965 MEX
California Sugars (corporate)	1465 Tanforan Ave Suite C Woodland, CA 95776 USA
Cargill	1230 South 5th Avenue Gramercy, LA 70052 USA
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
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

Documents

Type	Location
Supplier Questionnaire	California Sugars (corporate)
Supplier Questionnaire	The Maple Treat - St. Honore
Allergen Control Policy	The Maple Treat - St. Honore
Organizational Chart	California Sugars (corporate)
Environmental Policy	California Sugars (corporate)
Environmental Pathogen Monitoring Program	California Sugars (corporate)
Recall Plan	California Sugars - El Potrero
Recall Plan	Pantaleon-Magdalena
Recall Plan	U.S. Sugar Savannah Refinery (Imperial)
Recall Plan	Pantaleon-Leales
Recall Plan	California Sugars (corporate)
Recall Plan	Cargill
Bioterrorism Letter	U.S. Sugar Savannah Refinery (Imperial)
FDA Registration	U.S. Sugar Savannah Refinery (Imperial)
Process Flow Chart	U.S. Sugar Savannah Refinery (Imperial)
GFSI Audit Report	Pantaleon-Leales
GFSI Audit Report	Pantaleon-Magdalena
Food Defense Plan Statement	California Sugars (corporate)
GFSI Certificate	U.S. Sugar Savannah Refinery (Imperial)
3rd Party Audit Report	The Maple Treat - St. Honore
3rd Party Audit Report	California Sugars (corporate)
GFSI Audit Report	California Sugars (corporate)
3rd Party Audit Corrective Action Plan	California Sugars (corporate)
GFSI Corrective Action	California Sugars (corporate)
GFSI Corrective Action Plan	California Sugars (corporate)
GFSI Audit Report	U.S. Sugar Savannah Refinery (Imperial)
Allergen Control Policy	California Sugars (corporate)
Allergen Control Policy	Rogers (Lantic Montreal)
Allergen Control Policy	Pantaleon-Magdalena
Continuing Guaranty and Standard Terms	The Maple Treat - St. Honore
Insurance	The Maple Treat - St. Honore
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 Guarantee	California Sugars - El Potrero
Letter of Guarantee	Pantaleon-Magdalena
3rd Party Audit Certificate	The Maple Treat - St. Honore
Ethical Code of Conduct	California Sugars (corporate)
W-9	California Sugars (corporate)
Insurance	California Sugars (corporate)
Process Flow Chart	California Sugars (corporate)
3rd Party Audit Certificate	California Sugars (corporate)
GFSI Certificate	California Sugars (corporate)
COC/COA- Sample Template	California Sugars (corporate)
Peanut Free Statement	California Sugars (corporate)
Supplier Approval Program Statement	California Sugars (corporate)
Supplier Approval Program Statement	Pantaleon-Leales
Supplier Approval Program Statement	Cargill
Supplier Approval Program Statement	U.S. Sugar Savannah Refinery (Imperial)
CA Transparency Act	California Sugars (corporate)
Bioterrorism Letter	California Sugars (corporate)
FDA Registration	California Sugars (corporate)
HACCP Plan	California Sugars (corporate)
HACCP Plan (Facility)	California Sugars (corporate)
Business Continuity Plan	California Sugars (corporate)
Del Monte Foods Inc. - COI	California Sugars (corporate)
Letter of Guarantee	California Sugars (corporate)
Recall/Emergency/Contact List	California Sugars (corporate)
Recall/Emergency/Contact List	Pantaleon-Leales
Recall/Emergency/Contact List	California Sugars - El Potrero
Recall/Emergency/Contact List	Rogers (Lantic Montreal)
Recall/Emergency/Contact List	Pantaleon-Magdalena
Recall/Emergency/Contact List (2 years)	California Sugars (corporate)
Recall/Emergency/Contact List	U.S. Sugar Savannah Refinery (Imperial)
Ethical Sourcing Self-Audit	California Sugars (corporate)
Bioterrorism Letter	Cargill
FDA Registration	Cargill
FDA Registration	California Sugars - El Potrero
Process Flow Chart	Pantaleon-Leales
HACCP Plan (Facility)	California Sugars - El Potrero
Food Defense Plan Statement	Pantaleon-Magdalena
Food Fraud Program	Pantaleon-Magdalena
Food Fraud Program	California Sugars (corporate)
FSMA Compliance	Pantaleon-Magdalena
FSMA Preventive Controls	Pantaleon-Magdalena
FSMA Compliance	California Sugars - El Potrero
GFSI Certificate	Rogers (Lantic Montreal)
GFSI Certificate	Pantaleon-Magdalena
GFSI Audit Report	California Sugars - El Potrero
GFSI Certificate	California Sugars - El Potrero
Letter of Guarantee - Manufacturer	California Sugars (corporate)
GFSI Audit Report	Cargill
GFSI Certificate	Cargill
Allergen Control Policy	California Sugars - El Potrero
Process Flow Chart	Cargill
HARPC Food Safety Plan (Facility)	California Sugars (corporate)
Supplier Expectations Manual	California Sugars (corporate)
Continuing Guarantee (Hood)	California Sugars (corporate)
Recall/Emergency/Contact List	Cargill
Allergen Control Policy	Pantaleon-Leales
HARPC Food Safety Plan (Facility)	Pantaleon-Leales
Bioterrorism Letter	Pantaleon-Leales
FDA Registration	Pantaleon-Leales
FDA Registration	Pantaleon-Magdalena
GFSI Certificate	Pantaleon-Leales
Lot Number and Traceability Procedure	Pantaleon-Leales
Explanation of lot codes	California Sugars (corporate)
Traceability/Lot Code Explanation	California Sugars (corporate)
Lot Number and Traceability Procedure	California Sugars (corporate)
Lot Code Legend	California Sugars (corporate)
Supplier Lot Code	California Sugars (corporate)
Lot Number and Traceability Procedure	Cargill
Lot Code Decipher	Pantaleon-Magdalena
Lot Code Decipher	California Sugars - El Potrero
Copy of Traceability Exercise (When not GFSI Certified)	California Sugars (corporate)
CTPAT	California Sugars (corporate)
Food Safety Document from Vendor	California Sugars (corporate)
HACCP Plan (Facility)	Pantaleon-Magdalena
Product Integrity Statement	California Sugars (corporate)
Food Defense Plan Statement	California Sugars - El Potrero
Food Fraud Program	California Sugars - El Potrero
Allergen Control Policy	Cargill
Supplier Diversity Questionnaire	California Sugars (corporate)
Supplier Questionnaire - Addendum	The Maple Treat - St. Honore
Supplier Questionnaire - Addendum	California Sugars (corporate)
Supplier Questionnaire	California Sugars (corporate)
Sustainability (Level 1)	California Sugars (corporate)
Sustainability (Level 2)	California Sugars (corporate)
Letter of Guarantee	Rogers (Lantic Montreal)
Allergen Control Policy	U.S. Sugar Savannah Refinery (Imperial)
Lot Number and Traceability Procedure	U.S. Sugar Savannah Refinery (Imperial)