Location name	Address
Carlyle Cocoa (Guan Chong Cocoa Manufacturer)	PLO 273, Jalan Timah 2 Pasir Gudang, 01 81700 MYS
Carlyle Cocoa Company	23 Harbor View Drive New Castle, DE 19720 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Carlyle Cocoa Company			--
3rd Party Audit Report	Carlyle Cocoa (Guan Chong Cocoa Manufacturer)	190316- 2019 Audit Report with CAR- GCCM- Carlyle- Kargher Chocolate.pdf	6/25/2019	6/25/2020
Allergen Control Policy	Carlyle Cocoa (Guan Chong Cocoa Manufacturer)	190713- Allergen Declaration- G-100-PPP- GCCM- Carlyle- JM Swank.pdf	7/13/2019	7/12/2021
3rd Party Audit Certificate	Carlyle Cocoa (Guan Chong Cocoa Manufacturer)	190713- Audit Report with CAR- GCCM- Carlyle- JM Swank.pdf	11/1/2018	11/1/2019
Recall/Emergency/Contact List	Carlyle Cocoa (Guan Chong Cocoa Manufacturer)	190713- Emergency Contact List- GCCM- Carlyle- JM Swank.pdf	7/23/2019	7/22/2020
FDA Registration	Carlyle Cocoa (Guan Chong Cocoa Manufacturer)	190713- FDA Registration Letter- GCCM- Carlyle- JM Swank.pdf	7/13/2019	7/13/2020
HACCP Plan (Facility)	Carlyle Cocoa (Guan Chong Cocoa Manufacturer)	190713- IM-11 Process Flow- GCCM- Carlyle- JM Swank.pdf	7/23/2019	7/22/2021
Recall Plan	Carlyle Cocoa (Guan Chong Cocoa Manufacturer)	190713- P-GMP-010 Recall Procedure- GCCM- Carlyle- JM Swank.pdf	7/23/2019	7/22/2020
Supplier Approval Program Statement	Carlyle Cocoa (Guan Chong Cocoa Manufacturer)	190713- P-PU-001 Supplier Evaluation- GCCM- Carlyle- JM Swank.pdf	7/23/2019	7/22/2020
CA Transparency Act	Carlyle Cocoa (Guan Chong Cocoa Manufacturer)	190713- Prop 65 Statement- G-100-PPP- GCCM- Carlyle- JM Swank.pdf	7/13/2019	7/12/2021
Allergen Control Policy	Carlyle Cocoa Company	Allergen Statement.pdf	2/15/2022	2/15/2024
3rd Party Audit Certificate	Carlyle Cocoa Company	Audit 5-12-2023.pdf	5/12/2023	5/12/2024
3rd Party Audit Corrective Action Plan	Carlyle Cocoa Company	Audit 5-12-2023.pdf	5/12/2023	5/12/2024
3rd Party Audit Report	Carlyle Cocoa Company	Audit 5-12-2023.pdf	5/12/2023	5/12/2024
GFSI Certificate	Carlyle Cocoa Company	Audit 5-12-2023.pdf	7/25/2023	5/12/2024
Traceability Exercise (if no GFSI Cert)	Carlyle Cocoa Company	Audit Mock Recall.doc	1/4/2023	2/1/2024
Bioterrorism Letter	Carlyle Cocoa Company	Bioterrorism Statement.pdf	2/15/2022	2/15/2023
Recall/Emergency/Contact List	Carlyle Cocoa Company	Contact List.doc	1/20/2023	1/20/2024
Storage Conditions and Handling	Carlyle Cocoa Company	Dutch 54021.pdf	1/4/2023	2/1/2024
Environmental Policy	Carlyle Cocoa Company	Environmental Monitoring.pdf	2/15/2022	2/15/2023
FDA Registration	Carlyle Cocoa Company	FDA Statement.pdf	8/5/2021	8/5/2023
Food Defense Plan Statement	Carlyle Cocoa Company	Food Defense.pdf	8/5/2021	8/5/2023
Food Fraud Program	Carlyle Cocoa Company	Food Fraud Statement.pdf	7/11/2023	7/10/2024
HACCP Plan (Facility)	Carlyle Cocoa Company	HACCP Plan Flow Chart 2023.pdf	7/25/2023	7/24/2025
CA Transparency Act	Carlyle Cocoa Company	Human Trafficking and Slavery.pdf	8/5/2021	8/5/2023
Letter of Guarantee	Carlyle Cocoa Company	Product Guarantee.pdf	1/4/2023	1/3/2025
Recall Plan	Carlyle Cocoa Company	Recall Procedure.pdf	2/15/2022	2/15/2023
Cleaning and Sanitation Program	Carlyle Cocoa Company	Sanitation Standard Operation Procedure.pdf	1/4/2023	2/1/2024
GFSI Audit Report	Carlyle Cocoa Company	Silliker 3rd Party Audit Oct. 24, 2018.pdf	10/25/2018	10/25/2019
Supplier Approval Program Statement	Carlyle Cocoa Company	Supplier Approval Statement.pdf	2/15/2022	2/15/2023
Supplier Questionnaire	Carlyle Cocoa Company	Supplier Questionnaire.pdf	1/29/2019	1/28/2021
W-9	Carlyle Cocoa Company	W9.pdf	9/8/2022	9/7/2025