Location name	Address
Abidjan, Ivory Coast	Abidjan 01, Zone Industrielle de Yopougon Abidjan, - 01 B.P. V 77 CIV
Antwerp, Belgium	Belgielei 37, 2018 Antwerpen Belgium Antwerpen, Belgium N/A BEL
Aschersleben, Germany	Insel 46, OT Klein Schierstedt Aschersleben, ST D-06449 DEU
Berlin - Reinickendorf, Germany	Flottenstraße 24G Berlin, BE D-13407 DEU
Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents	12500 West Carmen Ave. Milwaukee, WI 53225 USA
Deventer, the Netherlands	Bremenweg 21-23 Deventer, OV 7418 EJ NLD
Elmer Candy Corporation	401 N 5th Street Ponchatoula, LA 70454 USA
Georgetown, Canada	24 Ontario St Georgetown, Ontario L7G 3K6 CAN
Gresik, Indonesia	Beta Plot No. 2, Kawasan Industri Maspion Jl. Raya Manyar Km.25 Ds. Manyar Sidomukti, Kec. Manyar Gresik, Manyar n/a IDN
Ilheus, Brazil	Km 08 - Distrito Industrial Ilheus Urucuca, Rodovia Ilheus CEP 45658-335 BRA
Lititz, PA, US	201 West Lincoln Avenue Lititz, PA 17543 USA
Milwaukee, WI, US	12500 W Carmen Ave Milwaukee, WI 53225 USA
Mount Joy, PA, US	200 Chocolate Avenue Mount Joy, PA 17552 USA
Mouscron, Belgium	Dreve Gustave Fache 13 Mouscron, Belgium 7700 BEL
Porto Ferreira, Brazil	Avenida Rudolf Streit 55 Porto Ferreira, SP 13660-000 BRA
Riverside, NJ, US (Keymar Warehouse Company, Inc.)	257-259 Saint Mihiel Drive Riverside, NJ 08075 USA
Rockaway Beach, NY, US (Madelaine Chocolate Novelties)	9603 Beach Channel Drive Rockaway Beach, NY 11693 USA
Rouen - LeGrand-Quevilly, France	Avenue Philippe Lebon Le Grand-Quevilly, Rouen 76120 FRA
Tema, Ghana	Free Zone Enclave Community 1 Tema, n/a PMB 251 GHA
Worksop, United Kingdom	Plot 5, Manton Wood Enterprise Zone Worksop, KZ S80 2RS GBR
Wormer, the Netherlands	Eenhoornweg 12 Wormer, - 1531 ME NLD

Documents

Type	Location
Sustainability (Level 1)	Georgetown, Canada
Supplier Questionnaire	Georgetown, Canada
Supplier Questionnaire	Ilheus, Brazil
Supplier Questionnaire	Deventer, the Netherlands
Supplier Questionnaire	Mount Joy, PA, US
Supplier Questionnaire	Wormer, the Netherlands
Bimbo QSR Supplier Approval Item Questionnaire	Porto Ferreira, Brazil
Bimbo QSR Supplier Approval Questionnaire (Distributor)	Porto Ferreira, Brazil
Bimbo QSR Supplier Approval Questionnaire (Manufacturer)	Porto Ferreira, Brazil
Bimbo QSR Supplier Approval Item Questionnaire	Ilheus, Brazil
Bimbo QSR Supplier Approval Questionnaire (Distributor)	Ilheus, Brazil
Bimbo QSR Supplier Approval Questionnaire (Manufacturer)	Ilheus, Brazil
Technical Information Sheet Ingredients	Gresik, Indonesia
3rd Party Audit Certificate	Elkhorn, WI, US (U.S. Packaging, LLC)
Insurance	Ilheus, Brazil
Insurance	Milwaukee, WI, US
Insurance	Georgetown, Canada
Insurance	Rouen - LeGrand-Quevilly, France
Insurance	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Insurance	Tema, Ghana
Insurance	Mount Joy, PA, US
Insurance	Lititz, PA, US
Insurance	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Allergens	Lititz, PA, US
3rd Party Audit Report	Abidjan, Ivory Coast
Corrective Actions	Mount Joy, PA, US
GFSI Corrective Action	Tema, Ghana
GFSI Audit Report	Tema, Ghana
3rd Party Audit Report	Tema, Ghana
Corrective Action Report	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Corrective Actions	Lititz, PA, US
3rd Party Audit Corrective Action Plan	Lititz, PA, US
GFSI Audit Report	Lititz, PA, US
GFSI Corrective Action	Lititz, PA, US
3rd Party Audit Report	Lititz, PA, US
3rd Party Audit Corrective Action Plan	Milwaukee, WI, US
3rd Party Audit Report	Milwaukee, WI, US
GFSI Corrective Action	Milwaukee, WI, US
GFSI Audit Report	Mount Joy, PA, US
GFSI Corrective Action	Mount Joy, PA, US
3rd Party Audit Corrective Action Plan	Mount Joy, PA, US
3rd Party Audit Report	Mouscron, Belgium
GFSI Corrective Action Plan	Rouen - LeGrand-Quevilly, France
3rd Party Audit Report	Rouen - LeGrand-Quevilly, France
GFSI Audit Report	Rouen - LeGrand-Quevilly, France
GFSI Audit Report	Wormer, the Netherlands
GFSI Corrective Action Plan	Wormer, the Netherlands
3rd Party Audit Report	Wormer, the Netherlands
GFSI Corrective Action	Wormer, the Netherlands
3rd Party Audit Corrective Action Plan	Wormer, the Netherlands
GFSI Corrective Action	Ilheus, Brazil
3rd Party Audit Report	Ilheus, Brazil
3rd Party Audit Corrective Action Plan	Ilheus, Brazil
GFSI Audit Report	Ilheus, Brazil
GFSI Corrective Action	Georgetown, Canada
Corrective Actions	Georgetown, Canada
GFSI Audit Report	Georgetown, Canada
3rd Party Audit Corrective Action Plan	Georgetown, Canada
3rd Party Audit Report	Gresik, Indonesia
GFSI Audit Report	Gresik, Indonesia
GFSI Corrective Action	Gresik, Indonesia
3rd Party Audit Corrective Action Plan	Gresik, Indonesia
NDA	Milwaukee, WI, US
Corrective Action Report	Milwaukee, WI, US
Albanese NDA	Milwaukee, WI, US
3rd Party Audit Corrective Action Plan	Elkhorn, WI, US (U.S. Packaging, LLC)
3rd Party Audit Report	Elkhorn, WI, US (U.S. Packaging, LLC)
GFSI Audit Report	Elkhorn, WI, US (U.S. Packaging, LLC)
Organizational Chart	Gresik, Indonesia
7-Eleven Vendor Questionnaire	Milwaukee, WI, US
Questionário de Aprovação de Fornecedores Bimbo QSR (Fabricantes)	Porto Ferreira, Brazil
Notification of Changes to Items	Berlin - Reinickendorf, Germany
Compliance Sign-Off	Lititz, PA, US
Supplier, Co-Packer, Mill Quality Expectation Manual	Mount Joy, PA, US
Supplier Expectations Manual - Signed	Milwaukee, WI, US
Supplier Expectation Manual	Wormer, the Netherlands
CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment	Milwaukee, WI, US
Supplier Requirements Manual	Georgetown, Canada
Supplier Requirements Manual	Wormer, the Netherlands
Supplier Requirements Manual	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Requirements Manual	Lititz, PA, US
Supplier Requirements Manual	Milwaukee, WI, US
Supplier Requirements Manual	Mount Joy, PA, US
Supplier Quality Expectations	Gresik, Indonesia
Supplier Quality Expectations	Mount Joy, PA, US
Supplier Expectations Approval - Food/Dietary	Wormer, the Netherlands
Compliance Sign-Off	Georgetown, Canada
Supplier Guide 450-INS-0065	Tema, Ghana
CHG Supplier FSQA Compliance Manual Acknowledgment 2026	Georgetown, Canada
CHG Supplier FSQA Compliance Manual Acknowledgment 2026	Milwaukee, WI, US
CHG Supplier FSQA Compliance Manual Acknowledgment 2026	Mount Joy, PA, US
DNUL - Signed	Mount Joy, PA, US
DNUL - Signed	Lititz, PA, US
DNUL - Signed	Hazleton, PA, US - Inactive Facility closed May 31, 2025
DNUL - Signed	Milwaukee, WI, US
CHG Supplier FSQA Compliance Manual Acknowledgment 2026	Tema, Ghana
Grupo Bimbo Supplier Standard - High Risk Signed	Berlin - Reinickendorf, Germany
Supplier Requirements	Mount Joy, PA, US
Supplier Expectations Manual	Georgetown, Canada
Supplier, Co-Packer, Mill Quality Expectation Manual	Rouen - LeGrand-Quevilly, France
Supplier, Co-Packer, Mill Quality Expectation Manual	Wormer, the Netherlands
Supplier, Co-Packer, Mill Quality Expectation Manual	Tema, Ghana
CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment	Mount Joy, PA, US
RBC Supplier Requirements Manual	Lititz, PA, US
Supplier Requirements Manual (Rise Baking Document)	Milwaukee, WI, US
Supplier Requirements Manual (Rise Baking Document)	Mount Joy, PA, US
RBC Supplier Requirements Manual	Wormer, the Netherlands
RBC Supplier Requirements Manual	Milwaukee, WI, US
RBC Supplier Requirements Manual	Mount Joy, PA, US
Supplier Requirements Manual (Rise Baking Document)	Wormer, the Netherlands
RBC Supplier Requirements Manual	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Requirements Manual (Rise Baking Document)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
RBC Supplier Requirements Manual	Tema, Ghana
Supplier Quality Expectations	Ilheus, Brazil
Supplier Quality Expectations	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Quality Expectations	Milwaukee, WI, US
Supplier Quality Expectations	Lititz, PA, US
2.3.4_SOP _Supplier Quality Program_220911	Wormer, the Netherlands
OWYN Allergen Standard Manual	Ilheus, Brazil
OWYN Allergen Standard Manual	Wormer, the Netherlands
Shearer's Foods Supplier Manual	Milwaukee, WI, US
Shearer's Foods Supplier Manual	Ilheus, Brazil
Supplier Manual Acknowledgment	Ilheus, Brazil
Shearer's Foods Supplier Manual	Georgetown, Canada
Supplier Manual Acknowledgment	Milwaukee, WI, US
Supplier Manual Acknowledgment	Georgetown, Canada
SGF Supplier Expectations Manual	Ilheus, Brazil
SGF Supplier Expectations Manual	Wormer, the Netherlands
Supplier QPE	Ilheus, Brazil
Supplier QPE	Georgetown, Canada
Supplier Quality Expectation Manual	Ilheus, Brazil
Shearer's - Continuing Document Share Approval	Georgetown, Canada
Recall Notification Memo	Wormer, the Netherlands
Receipt Acknowledgement	Tema, Ghana
Receipt Acknowledgement	Wormer, the Netherlands
Chemical Hazards - Cocoa Questionnaire	Tema, Ghana
Chemical Hazards - Cocoa Questionnaire	Wormer, the Netherlands
3rd Party Audit Certificate	Mouscron, Belgium
Insurance	Wormer, the Netherlands
3rd Party Audit Certificate	Lititz, PA, US
GFSI Certificate	Lititz, PA, US
3rd Party Audit Certificate	Milwaukee, WI, US
GFSI Audit Report	Milwaukee, WI, US
GFSI Certificate	Milwaukee, WI, US
GFSI Audit Report	Berlin - Reinickendorf, Germany
GFSI Certificate	Berlin - Reinickendorf, Germany
3rd Party Audit Certificate	Deventer, the Netherlands
GFSI Certificate	Mouscron, Belgium
3rd Party Audit Certificate	Wormer, the Netherlands
GFSI Certificate	Wormer, the Netherlands
3rd Party Audit Certificate	Rouen - LeGrand-Quevilly, France
GFSI Certificate	Rouen - LeGrand-Quevilly, France
GFSI Certificate	Abidjan, Ivory Coast
3rd Party Audit Certificate	Abidjan, Ivory Coast
GFSI Certificate	Ilheus, Brazil
3rd Party Audit Certificate	Ilheus, Brazil
Certificado GFSI	Ilheus, Brazil
3rd Party Audit Certificate	Georgetown, Canada
GFSI Certificate	Georgetown, Canada
3rd Party Audit Certificate	Gresik, Indonesia
GFSI Certificate	Gresik, Indonesia
3rd Party Audit Certificate	Mount Joy, PA, US
GFSI Certificate	Mount Joy, PA, US
3rd Party Audit Certificate	Hoogstraten, Belgium (DeBock/CARA)
Kosher	Milwaukee, WI, US
Kosher	Lititz, PA, US
Bulk Tanker Kosher Certificate	Milwaukee, WI, US
Bulk Tanker Kosher Certificate	Georgetown, Canada
Bulk Tanker Kosher Certificate - All Carriers combined	Milwaukee, WI, US
Bulk Tanker Kosher Certificate - All Carriers combined	Georgetown, Canada
Kosher	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Licença Ambiental	Porto Ferreira, Brazil
Licença Exercito, se aplicável	Porto Ferreira, Brazil
Licença Policia Federal	Porto Ferreira, Brazil
Alvará de Funcionamento (Prefeitura) da empresa emissora do Certificado de controle de pragas	Porto Ferreira, Brazil
Licença Sanitária	Ilheus, Brazil
Organic Certificate	Rouen - LeGrand-Quevilly, France
Organic System Plan Summary	Rouen - LeGrand-Quevilly, France
Alvará de Funcionamento (Prefeitura)	Porto Ferreira, Brazil
Licença Sanitária	Porto Ferreira, Brazil
RainForest Alliance Certificate	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Cocoa Sustainability Certificate	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Cocoa Sustainability Certificate	Milwaukee, WI, US
RainForest Alliance Certificate	Mount Joy, PA, US
RainForest Alliance Certificate	Lititz, PA, US
Cocoa Sustainability Certificate	Lititz, PA, US
Rain Forest Alliance Certificate	Milwaukee, WI, US
Cocoa Sustainability Certificate	Mount Joy, PA, US
Cocoa Sustainability Certificate	Georgetown, Canada
RainForest Alliance Certificate	Milwaukee, WI, US
Cocoa Sustainability Certificate	Tema, Ghana
Cocoa Sustainability Certificate	Wormer, the Netherlands
Rain Forest Alliance Certificate	Berlin - Reinickendorf, Germany
Cocoa Sustainability Certificate	Rouen - LeGrand-Quevilly, France
RainForest Alliance Certificate	Wormer, the Netherlands
Cocoa Sustainability Certificate	Ilheus, Brazil
Safe Food For Canadian License	Georgetown, Canada
Safe Food for Canadians Licence	Georgetown, Canada
GFSI Certificate	Elkhorn, WI, US (U.S. Packaging, LLC)
GFSI Certificate	Swedesboro, NJ, US (Savita Naturals)
DFA Letter of Guarantee	Rouen - LeGrand-Quevilly, France
DFA Letter of Guarantee	Tema, Ghana
Letter of Guarantee - Supplier	Rouen - LeGrand-Quevilly, France
Letter of Guarantee (LOG)	Georgetown, Canada
Letter of Guarantee (LOG)	Wormer, the Netherlands
Letter of Guarantee	Gresik, Indonesia
Continuing Guarantee (Hood)	Georgetown, Canada
Letter of Guarantee - Supplier	Gresik, Indonesia
Letter of Guarantee	Porto Ferreira, Brazil
Letter of Guarantee	Abidjan, Ivory Coast
Letter of Guarantee - Supplier	Wormer, the Netherlands
Letter of Guarantee - Continuing	Wormer, the Netherlands
Letter of Guarantee	Kalmthout, Belgium
Letter of Guarantee	Milwaukee, WI, US
Letter of Guarantee	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Letter of Guarantee (LOG)	Mount Joy, PA, US
Letter of Guarantee	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
DFA Letter of Guarantee	Ilheus, Brazil
KDP Ingredient Letter of Guarantee	Wormer, the Netherlands
Letter of Guarantee (LOG)	Lititz, PA, US
Letter of Guarantee	Ilheus, Brazil
Continuing Letter of Guarantee	Ilheus, Brazil
DFA Letter of Guarantee	Mount Joy, PA, US
Letter of Guarantee	Swedesboro, NJ, US (Savita Naturals)
Letter of Guarantee	Wormer, the Netherlands
Letter of Guarantee	Georgetown, Canada
Letter of Guarantee	Lititz, PA, US
THS Product Guaranty - US	Ilheus, Brazil
Letter of Guarantee	Mount Joy, PA, US
Continuing Letter of Guarantee	Milwaukee, WI, US
Letter of Guarantee	Tema, Ghana
Continuing Letter of Guarantee	Georgetown, Canada
DFA Letter of Guarantee	Wormer, the Netherlands
Letter of Guarantee	Rouen - LeGrand-Quevilly, France
THS Product Guaranty - Canada	Ilheus, Brazil
Letter of Continuing Guaranty - Annual	Wormer, the Netherlands
Continuing Guarantee (Hood)	Wormer, the Netherlands
Continuing Guarantee (Hood)	Milwaukee, WI, US
Questionário de Aprovação de Fornecedores Bimbo QSR	Porto Ferreira, Brazil
Supplier Contact Verification	Mount Joy, PA, US
Supplier Contact Verification	Rouen - LeGrand-Quevilly, France
Supplier Contact Verification	Tema, Ghana
Environmental Questionnaire	Mount Joy, PA, US
Environmental Questionnaire	Tema, Ghana
Ethical Sourcing Self-Audit	Wormer, the Netherlands
Insurance	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Insurance	Swedesboro, NJ, US (Savita Naturals)
Certificate of Insurance	Wormer, the Netherlands
Material Safety Data Sheet (SDS)	Ilheus, Brazil
Shearer's - Continuing Document Share Approval	Milwaukee, WI, US
Shearer's - Continuing Document Share Approval	Ilheus, Brazil
Insurance	Berlin - Reinickendorf, Germany
GFSI Certificate	Tema, Ghana
3rd Party Audit Certificate	Tema, Ghana
FSVP Assessment Form	Ilheus, Brazil
HACCP Plan (Facility)	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Fluxograma com etapas de distribuição (Distribuidores)	Porto Ferreira, Brazil
HACCP Plan (Facility)	Swedesboro, NJ, US (Savita Naturals)
HACCP Flow Diagram	Ilheus, Brazil
Preventive Controls Acknowledgement - Cocoa	Ilheus, Brazil
Process Flow Chart	Ilheus, Brazil
HACCP Flow Chart	Ilheus, Brazil
Preventive Control Summary	Ilheus, Brazil
HARPC Food Safety Plan (Facility)	Ilheus, Brazil
Control of Foreign Objects Program	Ilheus, Brazil
HACCP Flow Chart	Gresik, Indonesia
HACCP Process Flow Diagram	Gresik, Indonesia
HACCP Flow Chart	Wormer, the Netherlands
HACCP Flow Diagram	Wormer, the Netherlands
HACCP Process Flow Diagram	Wormer, the Netherlands
Process Flow Chart	Wormer, the Netherlands
HACCP Plan	Wormer, the Netherlands
Preventive Controls Acknowledgement - Cocoa	Abidjan, Ivory Coast
Process Flow Chart	Rouen - LeGrand-Quevilly, France
HACCP Flow Diagram	Rouen - LeGrand-Quevilly, France
HARPC Food Safety Plan (Facility)	Rouen - LeGrand-Quevilly, France
HACCP Process Flow Diagram	Rouen - LeGrand-Quevilly, France
HACCP Flow Chart	Rouen - LeGrand-Quevilly, France
HACCP Flow Chart 2	Rouen - LeGrand-Quevilly, France
Foreign Material Detection Program	Georgetown, Canada
HACCP Process Flow Diagram	Hazleton, PA, US - Inactive Facility closed May 31, 2025
HARPC Food Safety Plan (Facility)	Lititz, PA, US
HACCP Process Flow Diagram	Lititz, PA, US
HARPC Food Safety Plan (Facility)	Milwaukee, WI, US
HACCP Process Flow Diagram (Facility)	Milwaukee, WI, US
HACCP Flow Diagram	Mount Joy, PA, US
Food Safety Process Flow w/Preventive Controls	Mount Joy, PA, US
HACCP Plan (Facility)	Mount Joy, PA, US
CCP Summary	Berlin - Reinickendorf, Germany
HACCP Plan (Facility)	Berlin - Reinickendorf, Germany
GFSI Certificate	Hazleton, PA, US - Inactive Facility closed May 31, 2025
3rd Party Audit Certificate	Hazleton, PA, US - Inactive Facility closed May 31, 2025
GFSI Corrective Action	Hazleton, PA, US - Inactive Facility closed May 31, 2025
3rd Party Audit Report	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Kosher Facility Certification	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Food Safety Plan/Preventive Controls Summary	Hazleton, PA, US - Inactive Facility closed May 31, 2025
HARPC Food Safety Plan (Facility)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
JMS Supplier Contact Verification	Ilheus, Brazil
JMS Supplier Contact Verification	Georgetown, Canada
3rd Party Audit Report	Georgetown, Canada
3rd Party Audit Report	Mount Joy, PA, US
National Bioengineered Food Disclosure Standard (Simplified)	Lititz, PA, US
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907	Wormer, the Netherlands
3rd Party Audit Certificate	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
3rd Party Audit Corrective Action Plan	Hazleton, PA, US - Inactive Facility closed May 31, 2025
3rd Party Audit Corrective Action Plan	Tema, Ghana
3rd Party Audit Corrective Action Plan	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
3rd Party Audit Report	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
3rd Party Audit Report	Deventer, the Netherlands
3rd Party Audit Report	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
7-Eleven GIIA	Lititz, PA, US
7-Eleven GIIA	Milwaukee, WI, US
Business Continuity Statement	Ilheus, Brazil
CAR ActionForm	Wormer, the Netherlands
CAR Document	Wormer, the Netherlands
CAR Photo	Wormer, the Netherlands
Certificado vigente de controle de pragas ou 3 últimos relatórios	Porto Ferreira, Brazil
Certificate of Insurance (INSTRUCTIONS ONLY)	Wormer, the Netherlands
Confidentiality and Non-Disclosure Agreement	Milwaukee, WI, US
Confidentiality and Non-Disclosure Agreement	Lititz, PA, US
Corrective Action Report	Mount Joy, PA, US
CTPAT	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
CTPAT	Wormer, the Netherlands
CTPAT	Tema, Ghana
CTPAT	Hazleton, PA, US - Inactive Facility closed May 31, 2025
CTPAT	Milwaukee, WI, US
CTPAT	Ilheus, Brazil
Dare NDA	Lititz, PA, US
DFA Letter of Guarantee	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Employee Sickness Policy	Lititz, PA, US
Food Fraud Mitigation	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Form-0335 Component Qualification Questionnaire	Milwaukee, WI, US
Freezer Process and Validation	Wormer, the Netherlands
FSMA 204 Traceability Questionnaire	Milwaukee, WI, US
GFCO Certificate (IF APPLICABLE)	Ilheus, Brazil
GFCO Certificate (IF APPLICABLE)	Wormer, the Netherlands
GFSI Audit Report	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Global Mad Form	Lititz, PA, US
Global Mad Form	Georgetown, Canada
Graeter's Suplier Expectation Packet	Georgetown, Canada
HACCP Plan (Facility)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Licença Exército, se aplicável	Porto Ferreira, Brazil
Licença Policia Federal, se aplicável	Porto Ferreira, Brazil
MAD Form Support	Georgetown, Canada
Manufacturer Organic Certificate	Wormer, the Netherlands
Manufacturer Organic Summary	Wormer, the Netherlands
Melamine	Georgetown, Canada
Melamine Statement	Mount Joy, PA, US
Melamine Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Melamine Statement	Milwaukee, WI, US
Melamine Statement	Wormer, the Netherlands
Miscellaneous	Georgetown, Canada
National Bioengineered Food Disclosure Standard (Simplified)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
NDA	Hazleton, PA, US - Inactive Facility closed May 31, 2025
NDA	Gresik, Indonesia
NDA	Ilheus, Brazil
NDA	Mount Joy, PA, US
NDA	Georgetown, Canada
NDA	Wormer, the Netherlands
NDA - SC DH	Wormer, the Netherlands
Nutrition	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Nutritional Information Statement (100g)	Milwaukee, WI, US
Organic Certificate	Wormer, the Netherlands
Organic Certificate	Ilheus, Brazil
Organic Summary	Wormer, the Netherlands
Organic Summary	Ilheus, Brazil
Organizational Chart	Berlin - Reinickendorf, Germany
Palm DCF Workbook	Georgetown, Canada
Palm DCF Workbook	Milwaukee, WI, US
Política de Alérgenos	Porto Ferreira, Brazil
Product Specification Sheet	Lititz, PA, US
Product Specification Sheet	Hazleton, PA, US - Inactive Facility closed May 31, 2025
RainForest Alliance Certificate	Gresik, Indonesia
RainForest Alliance Certificate	Ilheus, Brazil
RSPO Certification	Georgetown, Canada
Shearer's NDA	Milwaukee, WI, US
Shearer's NDA	Georgetown, Canada
Shearer's NDA	Ilheus, Brazil
Social Compliance Audit Report	Wormer, the Netherlands
Soy Lecithin Inquiry Response	Wormer, the Netherlands
State Department Health and Human Service License	Wormer, the Netherlands
Supplier Contact Verification	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Expectations Manual - Signed	Lititz, PA, US
Supplier Expectations Manual - Signed	Mount Joy, PA, US
Supplier Expectations Manual - Signed	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Questionnaire EU/UK	Rouen - LeGrand-Quevilly, France
Supply of Gas & Power	Wormer, the Netherlands
Sustainability (Level 1)	Swedesboro, NJ, US (Savita Naturals)
Sustainability (Level 2)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Sustainability (Level 2)	Swedesboro, NJ, US (Savita Naturals)
Temperature Management Program	Ilheus, Brazil
Titanium Dioxide	Mount Joy, PA, US
Titanium Dioxide	Gresik, Indonesia
Titanium Dioxide	Milwaukee, WI, US
Titanium Dioxide	Lititz, PA, US
Traceability Exercise	Ilheus, Brazil
Vendor Agreement - Parker Food Group	Georgetown, Canada
Volatile Organic Compounds Statement	Milwaukee, WI, US
VQE (If no full third party food safety audit report)	Rouen - LeGrand-Quevilly, France
VQE (If no full third party food safety audit report)	Milwaukee, WI, US
VQE (If no full third party food safety audit report)	Georgetown, Canada
Product Recall & Product Contamination Insurance	Tema, Ghana
3rd Party Audit Corrective Action Plan	Abidjan, Ivory Coast
Quality Program related to Food Safety	Wormer, the Netherlands
Traceability Procedure	Wormer, the Netherlands
GFSI Corrective Action	Berlin - Reinickendorf, Germany
Non-Conformance or Hold Program	Wormer, the Netherlands
Recall and Traceability Program	Wormer, the Netherlands
HACCP Plan (Facility)	Rouen - LeGrand-Quevilly, France
Food Safety Plan	Tema, Ghana
Preventative Maintenance Program	Wormer, the Netherlands
Organizational Chart	Wormer, the Netherlands
HARPC Food Safety Plan (Facility)	Wormer, the Netherlands
Foreign Object Prevention Program	Tema, Ghana
Lot Code Guide Information	Rouen - LeGrand-Quevilly, France
Lot Code Key	Tema, Ghana
Organizational Chart	Tema, Ghana
HARPC Food Safety Plan (Facility)	Abidjan, Ivory Coast
Glass & Brittle Plastic Policy	Tema, Ghana
HARPC Food Safety Plan (Facility)	Tema, Ghana
Pest Control Program	Tema, Ghana
Lot Code Guide Information	Wormer, the Netherlands
Foreign Material Control Policy	Ilheus, Brazil
HACCP Plan (Facility)	Ilheus, Brazil
Lot Code Format	Ilheus, Brazil
Pest Control Program	Ilheus, Brazil
Sanitation SSOP of a Food Contact surface	Ilheus, Brazil
Training Program	Ilheus, Brazil
Sanitation Program	Ilheus, Brazil
Internal Audit Program	Ilheus, Brazil
Loading/Unloading Program	Ilheus, Brazil
HARPC Food Safety Plan (Facility)	Mount Joy, PA, US
HARPC Food Safety Plan (Facility)	Georgetown, Canada
Organizational Chart	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Foreign Material Control Policy	Georgetown, Canada
Organizational Chart	Lititz, PA, US
Foreign Material Control Policy	Milwaukee, WI, US
CTPAT	Gresik, Indonesia
Organizational Chart	Milwaukee, WI, US
Food Safety Plan	Georgetown, Canada
CAPA process	Milwaukee, WI, US
CTPAT	Mount Joy, PA, US
Organizational Chart	Mount Joy, PA, US
Glass & Brittle Plastics Procedure	Milwaukee, WI, US
Food Safety Plan	Mount Joy, PA, US
Pest Control Program	Milwaukee, WI, US
Foreign Material Control Procedure	Milwaukee, WI, US
GMP Policy	Milwaukee, WI, US
Recall Plan	Georgetown, Canada
Preventative Maintenance Program	Milwaukee, WI, US
Non-conforming Products Procedure	Milwaukee, WI, US
Internal Inspections & Audits	Milwaukee, WI, US
Shipping & Receiving Procedures	Milwaukee, WI, US
Rework Procedure	Milwaukee, WI, US
Master Sanitation Program	Milwaukee, WI, US
CTPAT	Georgetown, Canada
Traceability Procedure	Milwaukee, WI, US
Organizational Chart	Georgetown, Canada
CTPAT	Rouen - LeGrand-Quevilly, France
CTPAT	Lititz, PA, US
Specification Mangement Process	Milwaukee, WI, US
Training Program	Milwaukee, WI, US
Recall/Emergency/Contact List	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Allergens	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Allergen Control Policy	Berlin - Reinickendorf, Germany
Allergen Control Policy	Tema, Ghana
Allergen Control Policy	Deventer, the Netherlands
Allergen Control Policy	Abidjan, Ivory Coast
Allergen Control Policy	Georgetown, Canada
Allergen Control Policy	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Allergen Control Policy	Gresik, Indonesia
Allergen Control Policy	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Allergen Control Policy	Ilheus, Brazil
Allergen Control Policy	Rouen - LeGrand-Quevilly, France
Allergen Control Procedure	Wormer, the Netherlands
Allergen Statement to include FDA 9 Big Allergens	Ilheus, Brazil
WADA/NSF/NFL Statement	Ilheus, Brazil
WADA/NSF/NFL Statement	Abidjan, Ivory Coast
Shelf Life	Milwaukee, WI, US
BSE Statement	Milwaukee, WI, US
BSE - TSE	Wormer, the Netherlands
California Transparency Letter	Ilheus, Brazil
CA Transparency Act	Mount Joy, PA, US
CA Transparency Act	Abidjan, Ivory Coast
CA Transparency Act	Georgetown, Canada
CA Transparency Act	Tema, Ghana
CA Transparency Act	Gresik, Indonesia
CA Transparency Act	Hazleton, PA, US - Inactive Facility closed May 31, 2025
CA Transparency Act	Ilheus, Brazil
CA Transparency Act	Milwaukee, WI, US
CA Transparency Act	Lititz, PA, US
CA Transparency Act	Rouen - LeGrand-Quevilly, France
CA Transparency Act	Swedesboro, NJ, US (Savita Naturals)
CA Transparency Act	Wormer, the Netherlands
Food Safety and Quality Culture plan/program	Wormer, the Netherlands
Insurance	Gresik, Indonesia
Thermal process validation	Gresik, Indonesia
Thermal processing validation	Gresik, Indonesia
Sensient Supplier Code of Conduct	Wormer, the Netherlands
RBC Supplier Code of Conduct	Tema, Ghana
RBC Supplier Code of Conduct	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Sustainability Program Statement	Wormer, the Netherlands
Supplier Code of Conduct	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Sustainability Program Statement	Tema, Ghana
Code of Conduct	Abidjan, Ivory Coast
Sustainability Survey	Ilheus, Brazil
Code of Conduct	Wormer, the Netherlands
Code of Conduct	Gresik, Indonesia
Ethical Code of Conduct	Gresik, Indonesia
Code of Conduct	Mount Joy, PA, US
Code of Conduct	Ilheus, Brazil
Sustainability Program Statement	Lititz, PA, US
Sustainability Survey	Mount Joy, PA, US
Ethical Code of Conduct	Wormer, the Netherlands
Ethical Code of Conduct	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Ethical Code of Conduct	Abidjan, Ivory Coast
Environmental Policy	Swedesboro, NJ, US (Savita Naturals)
Ethical Code of Conduct	Berlin - Reinickendorf, Germany
Vendor Principles of Compliance	Wormer, the Netherlands
Environmental Policy	Berlin - Reinickendorf, Germany
Sustainability/Environmental Policy	Wormer, the Netherlands
Ethical Code of Conduct	Georgetown, Canada
Ethical Code of Conduct	Ilheus, Brazil
Sustainability Program Statement	Mount Joy, PA, US
Ethical Code of Conduct	Tema, Ghana
Environmental Policy	Rouen - LeGrand-Quevilly, France
Ethical Code of Conduct	Rouen - LeGrand-Quevilly, France
Environmental Policy	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Ethical Code of Conduct	Lititz, PA, US
Ethical Code of Conduct	Mount Joy, PA, US
Environmental Policy	Abidjan, Ivory Coast
Sustainability/Environmental Policy	Mount Joy, PA, US
Environmental Policy	Gresik, Indonesia
Ethical Code of Conduct	Swedesboro, NJ, US (Savita Naturals)
Sustainability/Environmental Policy	Milwaukee, WI, US
Sustainability/Environmental Policy	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Environmental Policy	Ilheus, Brazil
Environmental Policy	Wormer, the Netherlands
Environmental Policy	Lititz, PA, US
Supplier Diversity Questionnaire	Georgetown, Canada
Code of Conduct	Lititz, PA, US
Ethical Code of Conduct	Milwaukee, WI, US
Sustainability Program Statement	Milwaukee, WI, US
Code of Conduct	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Code of Conduct	Wormer, the Netherlands
Supplier Code of Conduct	Tema, Ghana
SunOpta Supplier Code of Conduct	Wormer, the Netherlands
Environmental Policy	Mount Joy, PA, US
Paulaur Supplier Code of Conduct	Georgetown, Canada
RBC Supplier Code of Conduct	Wormer, the Netherlands
RBC Supplier Code of Conduct	Lititz, PA, US
RBC Supplier Code of Conduct	Milwaukee, WI, US
Environmental Policy	Georgetown, Canada
RBC Supplier Code of Conduct	Mount Joy, PA, US
PFAS Statement	Wormer, the Netherlands
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Wormer, the Netherlands
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Milwaukee, WI, US
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Mount Joy, PA, US
PFAS Declaration B	Wormer, the Netherlands
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Lititz, PA, US
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Rouen - LeGrand-Quevilly, France
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Wormer, the Netherlands
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Tema, Ghana
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Ilheus, Brazil
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Mount Joy, PA, US
COVID-19 Supplier Statement	Wormer, the Netherlands
Business Continuity Plan	Tema, Ghana
Business Continuity Statement	Wormer, the Netherlands
Business Continuity & Recovery Plan	Lititz, PA, US
Business Continuity & Recovery Plan	Ilheus, Brazil
Business Continuity Plan	Lititz, PA, US
Business Continuity Plan	Milwaukee, WI, US
Business Continuity Plan	Mount Joy, PA, US
Business Continuity & Recovery Plan	Mount Joy, PA, US
Business Continuity & Recovery Plan	Georgetown, Canada
Business Continuity/Contingency Plan	Milwaukee, WI, US
Business Continuity & Recovery Plan	Wormer, the Netherlands
Recall/Emergency/Contact List	Berlin - Reinickendorf, Germany
Recall & Emergency Contact List	Gresik, Indonesia
Environment Monitoring - Pathogen Control	Georgetown, Canada
Environmental Monitoring Policy	Georgetown, Canada
Environmental Monitoring Program	Georgetown, Canada
Environmental Monitoring Program	Rouen - LeGrand-Quevilly, France
Environment Monitoring - Pathogen Control	Ilheus, Brazil
Environment Monitoring - Pathogen Control	Milwaukee, WI, US
Environmental Microbial Control Policy	Mount Joy, PA, US
Environmental Monitoring Program	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Sanitation Validation	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Environmental Pathogen Monitoring Program	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Pathogenic Environmental Monitoring Program (PEMP)	Wormer, the Netherlands
Environmental Pathogenic Monitoring Program	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Sanitation Validation	Lititz, PA, US
Environmental Microbial Control Policy	Ilheus, Brazil
Environmental Monitoring Program	Lititz, PA, US
Environmental Pathogen Monitoring Program	Mount Joy, PA, US
Environmental Monitoring Program	Mount Joy, PA, US
Environmental Microbial Control Policy	Lititz, PA, US
Environmental Pathogenic Monitoring Program	Mount Joy, PA, US
Environmental Pathogen Monitoring Program	Lititz, PA, US
Environmental Monitoring Policy	Milwaukee, WI, US
Environmental Testing Program	Mount Joy, PA, US
Environmental Pathogenic Monitoring Program	Ilheus, Brazil
Environmental Monitoring Program	Milwaukee, WI, US
Sanitation Validation	Mount Joy, PA, US
FDA Registration	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
FDA Registration	Ilheus, Brazil
FDA Registration	Mount Joy, PA, US
FDA Registration	Gresik, Indonesia
Bioterrorism Letter	Wormer, the Netherlands
FDA Registration	Hazleton, PA, US - Inactive Facility closed May 31, 2025
FDA Registration	Wormer, the Netherlands
FDA Registration	Swedesboro, NJ, US (Savita Naturals)
FDA Registration	Rouen - LeGrand-Quevilly, France
FDA Registration	Lititz, PA, US
FDA Registration	Abidjan, Ivory Coast
FDA Registration	Georgetown, Canada
FDA Registration	Milwaukee, WI, US
CFIA or FDA Registration	Tema, Ghana
FSMA Statement	Milwaukee, WI, US
FSMA Statement	Wormer, the Netherlands
FDA Registration	Tema, Ghana
FDA/USDA/CFIA/AAFC Registration	Georgetown, Canada
FSMA Statement	Mount Joy, PA, US
CFIA or FDA Registration	Lititz, PA, US
Bioterrorism Letter	Mount Joy, PA, US
Bioterrorism Letter	Tema, Ghana
Bioterrorism Letter	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
FDA Registration/Statement	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
FDA or CFIA Registration	Georgetown, Canada
FDA/USDA/CFIA/AAFC Registration	Ilheus, Brazil
FDA/USDA/CFIA/AAFC Registration	Milwaukee, WI, US
FSMA Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Food Contact Packaging Certificate of Compliance (Facility)	Rouen - LeGrand-Quevilly, France
Food Defense Program	Wormer, the Netherlands
Food Defense Program	Ilheus, Brazil
Food Fraud Program	Ilheus, Brazil
Threat Analysis Critical Control Point (TACCP)	Berlin - Reinickendorf, Germany
Food Fraud Program	Wormer, the Netherlands
Food Fraud Program	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Food Fraud Summary	Abidjan, Ivory Coast
Food Fraud Summary	Mount Joy, PA, US
Food Fraud Mitigation	Rouen - LeGrand-Quevilly, France
Food Fraud Summary	Gresik, Indonesia
Food Fraud Mitigation	Wormer, the Netherlands
Bioterrorism Letter	Georgetown, Canada
Food Fraud Program	Milwaukee, WI, US
Food Fraud Summary	Ilheus, Brazil
Food Defense Plan Statement	Gresik, Indonesia
Food Defense Plan Statement	Abidjan, Ivory Coast
Food Fraud Mitigation	Ilheus, Brazil
Food Fraud Program	Georgetown, Canada
Food Defense Plan Statement	Georgetown, Canada
Bioterrorism Letter	Gresik, Indonesia
Bioterrorism Letter	Milwaukee, WI, US
Food Fraud Vulnerability Assessment Summary	Georgetown, Canada
Food Defense Plan Statement	Mount Joy, PA, US
Food Defense Plan Statement	Lititz, PA, US
Food Defense Plan Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Food Defense Plan Statement	Tema, Ghana
Food Fraud Vulnerability Assessment	Georgetown, Canada
Bioterrorism Letter	Rouen - LeGrand-Quevilly, France
Food Fraud Mitigation	Mount Joy, PA, US
Bioterrorism Letter	Ilheus, Brazil
Bioterrorism Letter	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Food Defense Plan Statement	Swedesboro, NJ, US (Savita Naturals)
Food Fraud Vulnerability Assessment	Milwaukee, WI, US
Bioterrorism Letter	Lititz, PA, US
Food Defense Plan Statement	Milwaukee, WI, US
Food Defense Plan Statement	Berlin - Reinickendorf, Germany
Food Fraud Vulnerability Assessment Summary	Ilheus, Brazil
Bioterrorism Letter	Swedesboro, NJ, US (Savita Naturals)
Food Fraud Mitigation Plan	Georgetown, Canada
Food Fraud Program	Mount Joy, PA, US
Food Fraud Program	Tema, Ghana
Food Fraud Assessment Summary	Ilheus, Brazil
Food Fraud Vulnerability Assessment Summary	Milwaukee, WI, US
Food Fraud Program	Lititz, PA, US
Food Fraud Assessment Summary	Wormer, the Netherlands
Food Fraud Mitigation	Tema, Ghana
Food Fraud Mitigation Plan	Ilheus, Brazil
Food Fraud Statement	Ilheus, Brazil
Food Fraud Mitigation Plan	Lititz, PA, US
Food Defense Plan Statement	Ilheus, Brazil
Food Defense Plan Statement	Rouen - LeGrand-Quevilly, France
Food Defense Plan Statement	Wormer, the Netherlands
Food Defense Plan Statement	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Safety Data Sheet (SDS)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Food Contact Packaging Certificate of Compliance (Facility)	Wormer, the Netherlands
Food Fraud Vulnerability Assessment	Ilheus, Brazil
Food Fraud Statement	Wormer, the Netherlands
Food Defence Statement	Wormer, the Netherlands
Food Fraud Mitigation Plan	Wormer, the Netherlands
Food Defense/IA Rule Compliance	Wormer, the Netherlands
Food Fraud Mitigation Plan	Mount Joy, PA, US
Ingredient Vulnerability Critical Control Point (VACCP)	Berlin - Reinickendorf, Germany
Foreign Supplier Verification Program	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Foreign Supplier Verification Program	Hazleton, PA, US - Inactive Facility closed May 31, 2025
FSVP Form	Ilheus, Brazil
FSVP Sensient Questionnaire	Wormer, the Netherlands
Sanitary Transportation Letter to Suppliers	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
FSVP Assessment Form Supporting Document	Ilheus, Brazil
FSVP Compliance Statement	Milwaukee, WI, US
Foreign Supplier Verification Program	Tema, Ghana
FSVP Assessment Form Supporting Document	Georgetown, Canada
FSVP Assessment Form Supporting Document	Milwaukee, WI, US
FSVP Assessment Form Supporting Document	Rouen - LeGrand-Quevilly, France
FSVP Compliance Statement	Abidjan, Ivory Coast
FSVP Statement	Wormer, the Netherlands
FSVP Assessment Form Supporting Document	Abidjan, Ivory Coast
Topco FSVP Verification Form	Elkhorn, WI, US (U.S. Packaging, LLC)
FSVP Letter in Good Standing	Georgetown, Canada
Foreign Supplier Verification Program	Mount Joy, PA, US
Foreign Supplier Verification Program	Rouen - LeGrand-Quevilly, France
FSVP Assessment Form Supporting Document	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
FSVP Compliance Statement	Wormer, the Netherlands
RBC FSVP/Supplier Verification Form	Tema, Ghana
Foreign Supplier Verification Statement	Milwaukee, WI, US
RBC FSVP/Supplier Verification Form	Wormer, the Netherlands
Topco FSVP Verification Form	Milwaukee, WI, US
FSVP Assessment Form Supporting Document	Mount Joy, PA, US
FSVP Compliance Statement	Rouen - LeGrand-Quevilly, France
Foreign Supplier Verification Program	Ilheus, Brazil
JMS Supplier FSVP Importer of Record Questionnaire	Ilheus, Brazil
FSVP Assessment Form Supporting Document	Wormer, the Netherlands
Foreign Supplier Verification Program	Wormer, the Netherlands
FSVP Compliance Statement	Ilheus, Brazil
Shipping Requirements Acknowledgement	Wormer, the Netherlands
FSMA 204 Traceability Questionnaire	Lititz, PA, US
SLFB LLC- Food Traceability Rule Notification Questionnaire	Wormer, the Netherlands
GMO Statement	Ilheus, Brazil
Preventive Controls Acknowledgement - Cocoa	Wormer, the Netherlands
HACCP	Hazleton, PA, US - Inactive Facility closed May 31, 2025
HACCP Plan (Facility)	Lititz, PA, US
HACCP Plan	Ilheus, Brazil
Ingredient Hazard Analysis (IHA)	Ilheus, Brazil
HACCP Plan (Facility)	Abidjan, Ivory Coast
Radiological Hazard Declaration	Ilheus, Brazil
HACCP/HARPC Plan Statement	Mount Joy, PA, US
HACCP Plan (Facility)	Georgetown, Canada
Preventive Controls Acknowledgement - Cocoa	Gresik, Indonesia
HACCP	Lititz, PA, US
HARPC Food Safety Plan (Facility)	Gresik, Indonesia
Preventive Controls Acknowledgement - Cocoa	Mount Joy, PA, US
HACCP Plan (Facility)	Wormer, the Netherlands
HACCP Plan (Facility)	Mouscron, Belgium
HACCP Plan (Facility)	Milwaukee, WI, US
HACCP Plan (Facility)	Gresik, Indonesia
HACCP Plan (Facility)	Tema, Ghana
HACCP Plan (Facility)	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
HACCP Plan (Facility)	Antwerp, Belgium
HACCP Plan (Facility)	Aschersleben, Germany
Sourcing from Xinjiang region of China	Wormer, the Netherlands
Registro SIF (MAPA)	Porto Ferreira, Brazil
Lot Code	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Manufacturer Lot Code Breakdown	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Manufacturer Lot Code Breakdown	Milwaukee, WI, US
Manufacturer Lot Code Breakdown	Mount Joy, PA, US
Lot Number and Traceability Procedure	Rouen - LeGrand-Quevilly, France
Manufacturer Lot Code Breakdown	Lititz, PA, US
Lot Code	Lititz, PA, US
Lot Number and Traceability Procedure	Ilheus, Brazil
Explanation of lot codes	Rouen - LeGrand-Quevilly, France
Lot Code Format	Milwaukee, WI, US
Lot Code Guide Information	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Lot Code Guide Information	Mount Joy, PA, US
Lot Code Guide Information	Tema, Ghana
Lot Code Guide Information	Ilheus, Brazil
Lot Code Format	Georgetown, Canada
Change Notification Statement	Tema, Ghana
Change Notification	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Letter of Change Notification	Georgetown, Canada
Business Continuity Plan	Wormer, the Netherlands
Change Control Procedures	Lititz, PA, US
Change Notification	Georgetown, Canada
Melamine Statement	Lititz, PA, US
Environmental Pathogenic Monitoring Program	Wormer, the Netherlands
Environmental Pathogenic Monitoring Program	Rouen - LeGrand-Quevilly, France
Environmental Pathogenic Monitoring Program	Tema, Ghana
Environmental Monitoring Program	Ilheus, Brazil
Environmental Questionnaire	Wormer, the Netherlands
Environmental Monitoring Program and Sanitation Policy	Wormer, the Netherlands
Environmental Monitoring Program	Wormer, the Netherlands
Environmental Microbial Control Policy	Wormer, the Netherlands
Environmental Monitoring Program	Tema, Ghana
Heavy Metal	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Heavy Metal Annual results	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Environmental Microbial Control Policy	Rouen - LeGrand-Quevilly, France
Mycotoxin Annual Results	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Mycotoxin hazard control	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Chemical Contaminants Policy	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Heavy Metal Statement	Lititz, PA, US
Pesticide Monitoring Policy	Mount Joy, PA, US
Chemical Contaminants Policy	Mount Joy, PA, US
Pesticide Monitoring Policy	Ilheus, Brazil
Chemical Contaminants Policy	Lititz, PA, US
Country of Origin	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Raw Material Ingredient Source	Milwaukee, WI, US
Food Contact Packaging Certificate of Compliance (Facility)	Georgetown, Canada
Food Contact Packaging Certificate of Compliance (Facility)	Milwaukee, WI, US
Food Contact Packaging Certificate of Compliance (Facility)	Mount Joy, PA, US
PCQI certification	Wormer, the Netherlands
Pesticide	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Pesticide Monitoring Policy	Abidjan, Ivory Coast
Pesticide Annual results	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Pesticide Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Pesticide Monitoring Policy	Gresik, Indonesia
Pesticide Statement	Milwaukee, WI, US
Pesticide Residue Standard Policy	Georgetown, Canada
Pesticide Statement	Lititz, PA, US
Pesticide Statement	Mount Joy, PA, US
Pesticide	Rouen - LeGrand-Quevilly, France
Quality Program related to Food Safety	Ilheus, Brazil
Non-Conformance or Hold Program	Ilheus, Brazil
Preventative Maintenance Program	Ilheus, Brazil
Phthalates Declaration	Wormer, the Netherlands
Allergen Statement to include FDA 9 Big Allergens	Wormer, the Netherlands
Non GMO Certificate (IF APPLICABLE)	Wormer, the Netherlands
Change Notification	Wormer, the Netherlands
Lot Code	Wormer, the Netherlands
Quality Policy	Berlin - Reinickendorf, Germany
Facility Allergen Declaration	Lititz, PA, US
Allergen Control Policy	Lititz, PA, US
Allergen Control Policy	Milwaukee, WI, US
Form-0311 Supplier Questionnaire	Milwaukee, WI, US
Facility Allergen Declaration	Milwaukee, WI, US
Facility Allergen Declaration	Mount Joy, PA, US
Allergen Control Policy	Mount Joy, PA, US
Recall Plan	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Peanut Free Statement	Georgetown, Canada
Heavy Metal Statement	Milwaukee, WI, US
Heavy Metal Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Heavy Metal Statement	Wormer, the Netherlands
Heavy Metal Statement	Mount Joy, PA, US
Heavy Metal Statement	Tema, Ghana
Heavy Metal	Georgetown, Canada
Heavy Metal	Milwaukee, WI, US
Heavy Metal	Lititz, PA, US
Heavy Metal	Wormer, the Netherlands
Heavy Metals Monitoring Policy	Gresik, Indonesia
California Prop. 65	Milwaukee, WI, US
Heavy Metal	Rouen - LeGrand-Quevilly, France
Heavy Metals Monitoring Policy	Ilheus, Brazil
Heavy Metals Monitoring Policy	Mount Joy, PA, US
California Prop. 65	Wormer, the Netherlands
Heavy Metal	Mount Joy, PA, US
Heavy Metals Monitoring Policy	Abidjan, Ivory Coast
Ukraine Crisis Statement	Wormer, the Netherlands
RTE	Lititz, PA, US
RTE	Georgetown, Canada
Recall/Emergency Contact List	Wormer, the Netherlands
Recall & Emergency Contact List	Mount Joy, PA, US
Recall & Emergency Contact List	Ilheus, Brazil
Recall/Emergency/Contact List	Gresik, Indonesia
Supplier Contact information	Milwaukee, WI, US
Recall/Emergency/Contact List	Abidjan, Ivory Coast
Recall & Emergency Contact List	Milwaukee, WI, US
Contact Information	Milwaukee, WI, US
Recall & Emergency Contact List	Lititz, PA, US
Recall/Emergency/Contact List	Swedesboro, NJ, US (Savita Naturals)
Recall/Emergency/Contact List	Wormer, the Netherlands
Recall/Emergency/Contact List	Lititz, PA, US
Recall/Emergency/Contact List	Milwaukee, WI, US
Recall/Emergency/Contact List	Rouen - LeGrand-Quevilly, France
Recall/Emergency/Contact List	Georgetown, Canada
Recall/Emergency/Contact List	Ilheus, Brazil
Recall/Emergency/Contact List	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Recall/Emergency/Contact List	Mount Joy, PA, US
Supplier Contact Verification	Wormer, the Netherlands
Exercício de Rastreabilidade	Porto Ferreira, Brazil
Traceability Plan	Milwaukee, WI, US
Recall Plan	Wormer, the Netherlands
Recall Program	Wormer, the Netherlands
Recall & Emergency Contact List	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Contact information	Wormer, the Netherlands
Recall/ Emergency/ Contact List	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Supplier Contact Verification	Ilheus, Brazil
Recall/Emergency/Contact List	Tema, Ghana
Contact Information	Elkhorn, WI, US (U.S. Packaging, LLC)
Recall/Emergency/Contact List	Porto Ferreira, Brazil
Recall Plan	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Recall Plan	Abidjan, Ivory Coast
Traceability Plan	Mount Joy, PA, US
Recall Plan	Swedesboro, NJ, US (Savita Naturals)
Recall Plan	Ilheus, Brazil
Recall Plan	Rouen - LeGrand-Quevilly, France
Recall Plan	Tema, Ghana
Recall Plan	Milwaukee, WI, US
Recall and Traceability Program	Ilheus, Brazil
Recall Plan	Lititz, PA, US
Recall Plan	Mount Joy, PA, US
Letter of Guarantee	Berlin - Reinickendorf, Germany
Mancozeb Pesticide Questionnaire	Wormer, the Netherlands
Non GMO Certificate (IF APPLICABLE)	Ilheus, Brazil
State Ingredient Ban Attestation	Wormer, the Netherlands
California's SB 343 recyclability labeling	Wormer, the Netherlands
Safety Data Sheet (SDS)	Lititz, PA, US
Ethical Sourcing Self-Audit	Georgetown, Canada
SEDEX Registation Number Statement	Berlin - Reinickendorf, Germany
Social Ethical Compliance Audit (SMETA or Equivalent)	Milwaukee, WI, US
Social Ethical Compliance Audit (SMETA or Equivalent)	Wormer, the Netherlands
Social Ethical Compliance Audit (SMETA or Equivalent)	Tema, Ghana
Social Ethical Compliance Audit (SMETA or Equivalent)	Mount Joy, PA, US
Compliance to CFIA	Wormer, the Netherlands
Supplier Approval Program Statement	Berlin - Reinickendorf, Germany
Supplier Approval Program Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Approval Program Statement	Abidjan, Ivory Coast
Supplier Approval Program Statement	Swedesboro, NJ, US (Savita Naturals)
Supplier Approval Program Statement	Gresik, Indonesia
Supplier Approval Program Statement	Ilheus, Brazil
Supplier Approval Program Statement	Wormer, the Netherlands
Supplier Approval Program Statement	Lititz, PA, US
Supplier Approval Program Statement	Mount Joy, PA, US
Supplier Approval Program Statement	Georgetown, Canada
Supplier Approval Program Statement	Milwaukee, WI, US
Supplier Approval Program Statement	Rouen - LeGrand-Quevilly, France
Supplier Approval Program Statement	Tema, Ghana
Food Fraud Program	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Environmental Policy	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Food Defense Plan Statement	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Food Contact Packaging Certificate of Compliance (Facility)	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Organizational Chart	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Recall Plan	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Recall/Emergency/Contact List	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Allergen Control Policy	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Ethical Code of Conduct	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Bioterrorism Letter	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Supplier Approval Program Statement	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
FDA Registration	Elkhorn, WI, US (U.S. Packaging, LLC)
Allergen Control Policy	Elkhorn, WI, US (U.S. Packaging, LLC)
Sustainability Policy	Wormer, the Netherlands
Sustainability/Environmental Policy	Lititz, PA, US
Emissions Questionnaire Scope 1, 2, 3	Berlin - Reinickendorf, Germany
Sustainability Policy	Milwaukee, WI, US
Environmental Policy	Milwaukee, WI, US
Recall Plan	Gresik, Indonesia
Traceability Procedure	Berlin - Reinickendorf, Germany
Recall Notification Memo	Ilheus, Brazil
Recall Plan	Berlin - Reinickendorf, Germany
Lot Number and Traceability Procedure	Wormer, the Netherlands
W-9	Tema, Ghana
W-9	Georgetown, Canada
W-9	Abidjan, Ivory Coast
W-9	Gresik, Indonesia
W-9	Antwerp, Belgium
W-9	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
W-9	Mouscron, Belgium
W-9	Wormer, the Netherlands
W-9	Rouen - LeGrand-Quevilly, France
W-9	Mount Joy, PA, US
W-9	Lititz, PA, US
W-9	Milwaukee, WI, US
W-9	Hazleton, PA, US - Inactive Facility closed May 31, 2025
W-9	Ilheus, Brazil
WADA/NSF/NFL Statement	Rouen - LeGrand-Quevilly, France
WADA/NSF/NFL Statement	Wormer, the Netherlands
Chemical Hazards - Cocoa Questionnaire	Georgetown, Canada
Chemical Hazards - Cocoa Questionnaire	Mount Joy, PA, US
Supplier Information Verification	Wormer, the Netherlands
Supplier Questionnaire - Addendum	Ilheus, Brazil
Supplier Questionnaire - Addendum	Deventer, the Netherlands
Supplier Questionnaire - Addendum	Georgetown, Canada
Supplier Questionnaire - Addendum	Milwaukee, WI, US
Supplier Questionnaire - Addendum	Elkhorn, WI, US (U.S. Packaging, LLC)
Supplier Questionnaire - Addendum	Abidjan, Ivory Coast
Supplier Questionnaire - Addendum	Wormer, the Netherlands
Supplier Questionnaire - Addendum	Ilheus, Brazil
Supplier Questionnaire - Addendum	Rouen - LeGrand-Quevilly, France
Supplier Questionnaire - Addendum	Tema, Ghana
Supplier Questionnaire - Addendum	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Questionnaire - Addendum	Mount Joy, PA, US
Supplier Questionnaire - Addendum	Georgetown, Canada
Supplier Questionnaire - Addendum	Lititz, PA, US
Supplier Questionnaire - Addendum	Wormer, the Netherlands
Supplier Questionnaire EU/UK	Berlin - Reinickendorf, Germany
Supplier Questionnaire EU/UK	Mouscron, Belgium
Supplier Questionnaire EU/UK	Wormer, the Netherlands
Supplier Questionnaire EU/UK	Ilheus, Brazil
Supplier Questionnaire EU/UK	Milwaukee, WI, US
Supplier Questionnaire	Tema, Ghana
Supplier Questionnaire	Mouscron, Belgium
Supplier Questionnaire	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Supplier Questionnaire	Deventer, the Netherlands
Supplier Questionnaire	Wormer, the Netherlands
Supplier Questionnaire	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Questionnaire	Kalmthout, Belgium
Supplier Questionnaire	Abidjan, Ivory Coast
Supplier Questionnaire	Milwaukee, WI, US
Supplier Questionnaire	Rouen - LeGrand-Quevilly, France
Supplier Questionnaire	Lititz, PA, US
Supplier Questionnaire	Gresik, Indonesia
Supplier Questionnaire	Mount Joy, PA, US
Supplier Questionnaire	Georgetown, Canada
Supplier Questionnaire	Ilheus, Brazil
Sustainability (Level 1) EU/UK	Berlin - Reinickendorf, Germany
Sustainability (Level 1)	Kalmthout, Belgium
Sustainability (Level 1)	Mount Joy, PA, US
Sustainability (Level 1)	Georgetown, Canada
Sustainability (Level 1)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Sustainability (Level 1)	Gresik, Indonesia
Sustainability (Level 1)	Milwaukee, WI, US
Sustainability (Level 1)	Lititz, PA, US
Sustainability (Level 1)	Wormer, the Netherlands
Sustainability (Level 1)	Ilheus, Brazil
Sustainability (Level 1)	Tema, Ghana
Sustainability (Level 1)	Rouen - LeGrand-Quevilly, France
Sustainability (Level 2) EU/UK	Berlin - Reinickendorf, Germany
Sustainability (Level 2)	Tema, Ghana
Sustainability (Level 2)	Milwaukee, WI, US
Sustainability (Level 2)	Georgetown, Canada
Sustainability (Level 2)	Ilheus, Brazil
Sustainability (Level 2)	Gresik, Indonesia
Sustainability (Level 2)	Mount Joy, PA, US
Sustainability (Level 2)	Lititz, PA, US
Sustainability (Level 2)	Wormer, the Netherlands
Sustainability (Level 2)	Rouen - LeGrand-Quevilly, France
Sustainability (Level 1) - Addendum	Milwaukee, WI, US
Sustainability (Level 1) - Addendum	Rouen - LeGrand-Quevilly, France
Sustainability (Level 1) - Addendum	Georgetown, Canada
Sustainability (Level 1) - Addendum	Wormer, the Netherlands
Sustainability (Level 1) - Addendum	Tema, Ghana
Sustainability (Level 1) - Addendum	Lititz, PA, US
Sustainability (Level 1) - Addendum	Ilheus, Brazil
Sustainability (Level 1) - Addendum	Mount Joy, PA, US
Sustainability (Level 2) - Addendum	Georgetown, Canada
Sustainability (Level 2) - Addendum	Mount Joy, PA, US
Sustainability (Level 2) - Addendum	Milwaukee, WI, US
Sustainability (Level 2) - Addendum	Tema, Ghana
Declaração de Alérgenos	Porto Ferreira, Brazil
Country of Origin	Wormer, the Netherlands
Allergen Control Policy	Wormer, the Netherlands
Manufacturer Lot Code Breakdown	Wormer, the Netherlands