Coco Davao, Inc.

Supplier of Desiccated Coconut
Catalog
Locations
Location name Address
Coco Davao, Inc. Sitio San Jose Zone IV Sta. Cruz Davao del Sur Digos City, DAS 8001 PHL
Documents
Type Location File name Effective Expiration
Supplier Questionnaire Coco Davao, Inc. --
Food Safety and Quality Plan or Policy Coco Davao, Inc. 1.1.1 Quality Policy rev 17.pdf 7/13/2023 7/13/2026
2024-Q1 iTi Supplier Information-Coco Davao Coco Davao, Inc. 1-2024-Q1 iTi Supplier Information CDI (Prepared-G) (1).xlsx 8/28/2024 8/28/2025
2024-Q2 Company/Product Food Safety Information - Coco Davao Coco Davao, Inc. 1-2024-Q2 iTi Food Safety Information CDI (Prepared-G).xlsx 8/28/2024 8/28/2025
CA Transparency Act Coco Davao, Inc. 2019 - Q1 iTi Supplier Information v04-10May2019 - Coco Davao prepared.pdf 2/14/2020 2/13/2022
HACCP Plan (Facility) Coco Davao, Inc. 29 HACCP Plan -DCN.pdf 2/26/2020 2/25/2022
Recall/Emergency/Contact List Coco Davao, Inc. 3.8B Incident Management Contact List rev 2.pdf 7/26/2024 7/26/2025
Food Defense/Food Security Program Coco Davao, Inc. 4.2 A. Plan Site Security and Food Defense rev. 22.pdf 7/9/2024 7/9/2027
Chemical Control Program Coco Davao, Inc. 4.7 Chemical Control Program rev 19.pdf 7/9/2024 7/9/2026
Chemical and Lubricant Listing Coco Davao, Inc. 4.7 Chemical Control Program rev 19.pdf 7/20/2024 7/20/2026
Glass & Foreign Material Control Program Coco Davao, Inc. 4.9 Glass and Hard Plastic Control rev 0.pdf 10/15/2024 10/15/2027
Allergen Control Policy Coco Davao, Inc. 5.2 Management of Allergen rev 19.pdf 7/5/2023 7/4/2025
Food Fraud Assessment and/or Mitigation Coco Davao, Inc. 5.4 Product Authenticity and Vulnerability rev 18.pdf 7/2/2024 10/10/2025
Raw Material Supplier pre-screen Coco Davao, Inc. Approved Supplier's List New revised.pdf 11/15/2022 11/15/2024
Good Manufacturing Practices Program Coco Davao, Inc. CDI GMP Rev.6.pdf 7/1/2024 7/2/2027
ISO 17025 Laboratory Certificate of Accreditation Coco Davao, Inc. Certificate of Accreditation COCO DAVAO RA BIO 2022-20228.pdf 10/20/2022 2/27/2028
Sanitation Program/Procedures - SSOPs Coco Davao, Inc. CLEANING PLAN.pdf 4/4/2022 4/4/2025
Pest Control Program - include frequency of application & monitoring Coco Davao, Inc. Coco Davao Written IPM Program_2024_Ver.2.0.pdf 3/1/2024 3/1/2025
3rd Party Audit Certificate Coco Davao, Inc. CU_ 883819_BRCGS_Food_9_2024_02.pdf 1/3/2024 1/26/2025
GFSI Certificate Coco Davao, Inc. CU_ 883819_BRCGS_Food_9_2024_02.pdf 1/3/2024 1/26/2025
Pest Control Device Location Map Coco Davao, Inc. CWC ILT Map.pdf 5/10/2024 5/10/2025
Crisis Management Program and Contingency Plan Coco Davao, Inc. emergency preparedness Program rev 15.pdf 7/27/2024 7/27/2027
Environmental Policy Coco Davao, Inc. environmental and social responsibility policy.pdf 6/22/2024 6/22/2025
Fair Trade Certification Coco Davao, Inc. Fairtrade CERT_Certificate 37364 - 2023-2027.pdf 7/7/2023 4/21/2027
FDA Registration Coco Davao, Inc. FDA Certificate.pdf 9/13/2016 9/23/2021
3rd Party Audit Corrective Action Plan Coco Davao, Inc. Food-100387264.pdf 1/17/2023 1/26/2024
3rd Party Audit Report Coco Davao, Inc. Food-100387264.pdf 1/14/2023 1/26/2024
GFSI Audit Report Coco Davao, Inc. Food-100468731 Audit report.pdf 1/3/2024 1/26/2025
GFSI Corrective Action Coco Davao, Inc. Food-100468731 Audit report.pdf 1/3/2024 1/26/2025
Food Manufacturing License or Certificate Coco Davao, Inc. LTO FDA - Coco Davao, Inc..pdf 9/23/2021 9/23/2026
Rework Policy Coco Davao, Inc. No rework declaration .pdf 11/21/2024 11/21/2027
AEO Certificate Coco Davao, Inc. NotApplicable_AEOCertificate.pdf 9/3/2024 9/3/2025
BASC Certificate Coco Davao, Inc. NotApplicable_BASCCertificate.pdf 9/3/2024 9/3/2025
GMP System Certification Coco Davao, Inc. NotApplicable_GMPSystemCertification.pdf 8/27/2024 8/27/2025
HACCP System Certification Coco Davao, Inc. NotApplicable_HACCPSystemCertification.pdf 8/28/2024 8/28/2025
ISO 14001 Environmental Management Systems Certificate Coco Davao, Inc. NotApplicable_ISO14001EnvironmentalManagementSystemsCertificate.pdf 8/28/2024 8/28/2025
ISO 9001 Quality Management Certificate Coco Davao, Inc. NotApplicable_ISO9001QualityManagementCertificate.pdf 8/28/2024 8/28/2025
Rainforest Alliance Certificate Coco Davao, Inc. NotApplicable_RainforestAllianceCertificate.pdf 8/28/2024 8/28/2025
Recall Plan Coco Davao, Inc. NotApplicable_RecallPlan.pdf 10/29/2024 10/29/2025
SGF IRMA VCS Certificate Coco Davao, Inc. NotApplicable_SGFIRMAVCSCertificate.pdf 9/3/2024 9/3/2025
Sustainability Report and/or Certificate Coco Davao, Inc. NotApplicable_SustainabilityReportandorCertificate.pdf 8/28/2024 8/28/2025
Organizational Chart Coco Davao, Inc. ORGANIZATIONAL CHART 2024.pdf 6/21/2024 6/21/2025
HACCP CCP Matrix Coco Davao, Inc. R2.9 HACCP Plan-CWC rev. 2.pdf 5/29/2023 5/28/2024
Security Seal Procedures Coco Davao, Inc. R4.16 Dispatch and Transport.pdf 10/31/2023 10/31/2026
3rd Party Social Audit Report, Corrective Actions, and/or Certificate Coco Davao, Inc. SMETA_ZAA600055857 (4) - Audit Report.pdf 2/4/2024 2/4/2025
Supplier Approval Program Coco Davao, Inc. Supplier Approval Program CDI.pdf 4/5/2024 4/5/2027
Supplier Questionnaire - Addendum Coco Davao, Inc. Supplier Questionnaire - Addendum.pdf 9/3/2024 9/3/2026
Supplier Questionnaire Coco Davao, Inc. Supplier Questionnaire.pdf 2/14/2020 2/13/2022
Sustainability (Level 1) Coco Davao, Inc. Sustainability (Level 1).pdf 9/3/2024 9/3/2027
Sustainability (Level 2) Coco Davao, Inc. Sustainability (Level 2).pdf 9/3/2024 9/3/2027
Water Potability Laboratory Analysis Report Coco Davao, Inc. Water - Microbial Analysis (with Steam included).PDF 4/12/2024 4/12/2025
Water Treatment Flow Diagram Coco Davao, Inc. Water Treatment Flow Diagram.pdf 11/15/2022 11/15/2025
Contaminants Management Program (Monitoring, Frequencies, Corrective Actions for Heavy Metals, Mycotoxins, Pesticides) Coco Davao, Inc. Yearly verification rev 14.pdf 7/1/2024 7/1/2025