Location name	Address
Diana Petfood	5300 Highway 25N Hodges, SC 29653 USA
SPF Canada - Groupe Diana	1876 94E Avenue Saint Blaise Sur Richelieu, QC J0J1W0 CAN
SPF USA: Guymon, OK	3249 Tumbleweed Drive Guymon, OK 73942 USA
SPF USA: Mondovi, WI	431 S Washington Street Mondovi, WI 54755 USA

Documents

Type	Location
Supplier Questionnaire	SPF USA: Guymon, OK
GFSI Audit Certificate	SPF USA: Mondovi, WI
Third-Party Audit Certificate	SPF USA: Mondovi, WI
GFSI Audit Certificate	SPF USA: Guymon, OK
Third-Party Audit Certificate	SPF Canada - Groupe Diana
GFSI Audit Certificate	SPF Canada - Groupe Diana
Third-Party Audit Certificate	Diana Petfood
GFSI Audit Certificate	Diana Petfood
Hill's NDA	Diana Petfood
Hill's NDA	SPF USA: Mondovi, WI
Modern Slavery Statement	Diana Petfood
Code of Conduct	SPF Canada - Groupe Diana
Facility Export Eligibility List	SPF USA: Guymon, OK
Insurance Certificate	SPF Canada - Groupe Diana
Modern Slavery Statement	SPF USA: Mondovi, WI
Allergen Control Program	SPF Canada - Groupe Diana
Allergen Control Program	SPF USA: Mondovi, WI
Allergen Control Program	SPF USA: Guymon, OK
Allergen Control Program	Diana Petfood
Third-Party Audit Corrective Action Plan	Diana Petfood
GFSI Audit Report	Diana Petfood
GFSI Audit Corrective Action Plan	Diana Petfood
Third-Party Audit Certificate	SPF USA: Guymon, OK
FDA Registration	SPF USA: Guymon, OK
FDA Registration	SPF USA: Mondovi, WI
Bioterrorism Letter	Diana Petfood
FDA Registration	SPF Canada - Groupe Diana
Bioterrorism Letter	SPF Canada - Groupe Diana
FDA Registration	Diana Petfood
Food Defense Plan Statement	SPF Canada - Groupe Diana
HACCP Plan (Facility)	SPF Canada - Groupe Diana
Preventive Controls Food Safety Plan (Location)	SPF Canada - Groupe Diana
Traceability process/completed example	SPF USA: Mondovi, WI
Food Defense Plan Statement	SPF USA: Mondovi, WI
HACCP Plan (Facility)	SPF USA: Mondovi, WI
HACCP Plan (Facility)	SPF USA: Guymon, OK
Preventive Controls Food Safety Plan (Location)	SPF USA: Guymon, OK
Preventive Controls Food Safety Plan (Location)	SPF USA: Mondovi, WI
Process Flow Diagram	Diana Petfood
Process Flow Diagram	SPF USA: Mondovi, WI
Process Flow Diagram	SPF USA: Guymon, OK
Traceability process/completed example	SPF USA: Guymon, OK
Traceability process/completed example	Diana Petfood
Supplier Approval Program	SPF USA: Mondovi, WI
Food Defense Plan Statement	Diana Petfood
Preventive Controls Food Safety Plan (Location)	Diana Petfood
HACCP Plan (Facility)	Diana Petfood
Organization Chart	Diana Petfood
Recall Plan	Diana Petfood
Recall and Emergency Contact List	SPF USA: Mondovi, WI
Supplier Approval Program	Diana Petfood
Veterinary Health Certificates Capability	SPF USA: Guymon, OK
Bioterrorism Letter	SPF USA: Guymon, OK
Food Defense Plan Statement	SPF USA: Guymon, OK
Hazard Analysis Summary	SPF USA: Guymon, OK
Letter of Continuing Guarantee	SPF USA: Guymon, OK
Business License /Registration	SPF USA: Guymon, OK
Employee GMP Training Policy	SPF USA: Guymon, OK
Environmental Monitoring Program/Sanitation Program	SPF USA: Guymon, OK
Food Fraud Vulnerability Assessment	SPF USA: Guymon, OK
Glass and Brittle Plastic Policy	SPF USA: Guymon, OK
Pest Control Program Summary	SPF USA: Guymon, OK
Terms and Conditions	SPF USA: Guymon, OK
Traceability Program Summary	SPF USA: Guymon, OK
USDA Establishment Number	SPF USA: Guymon, OK
Compliance Declaration - Food Contact Materials (Location)	SPF USA: Guymon, OK
Third-Party Audit Report	SPF USA: Guymon, OK
GFSI Audit Report	SPF USA: Guymon, OK
GFSI Audit Report	SPF USA: Mondovi, WI
Third-Party Audit Corrective Action Plan	SPF USA: Mondovi, WI
Third-Party Audit Report	SPF USA: Mondovi, WI
GFSI Audit Corrective Action Plan	SPF USA: Mondovi, WI
Third-Party Audit Corrective Action Plan	SPF USA: Guymon, OK
GFSI Audit Corrective Action Plan	SPF USA: Guymon, OK
Third-Party Audit Corrective Action Plan	SPF Canada - Groupe Diana
Third-Party Audit Report	SPF Canada - Groupe Diana
GFSI Audit Report	SPF Canada - Groupe Diana
GFSI Audit Corrective Action Plan	SPF Canada - Groupe Diana
Third-Party Audit Report	Diana Petfood
Recall Plan	SPF Canada - Groupe Diana
Recall Plan	SPF USA: Guymon, OK
Recall Plan	SPF USA: Mondovi, WI
Supplier Approval Program	SPF Canada - Groupe Diana
Supplier Approval Program	SPF USA: Guymon, OK
Recall and Emergency Contact List	Diana Petfood
Recall and Emergency Contact List	SPF USA: Guymon, OK
Letter of Continuing Guarantee	Diana Petfood
Letter of Continuing Guarantee	SPF Canada - Groupe Diana
Letter of Continuing Guarantee	SPF USA: Mondovi, WI
Change Management Policy	Diana Petfood
Environmental Management Policy	Diana Petfood
Material Sampling Protocol	Diana Petfood
Glass & Brittle Plastic	Diana Petfood
GMP Employees Training	Diana Petfood
Internal Auditing	Diana Petfood
Pest Control	Diana Petfood
Sanitation Summary	Diana Petfood
Recall and Emergency Contact List	SPF Canada - Groupe Diana
Code of Conduct	SPF USA: Mondovi, WI
Insurance Certificate	SPF USA: Mondovi, WI
EU Approval letter	SPF Canada - Groupe Diana
Australia Approval letter	SPF Canada - Groupe Diana
APHIS Approval Letter - EU 3B	Diana Petfood
APHIS Approval Letter - Sagarp	Diana Petfood
Change Notifiction Policy	SPF USA: Guymon, OK
Supply Chain Security Evidence	SPF Canada - Groupe Diana
Supply Chain Security Evidence	Diana Petfood
GACC Registration	SPF Canada - Groupe Diana
GACC Registration	Diana Petfood
Mexico Approval letter	SPF Canada - Groupe Diana
Mexico Approval letter	SPF USA: Mondovi, WI
Mexico Approval letter	SPF USA: Guymon, OK
Miscellaneous Document	SPF USA: Mondovi, WI
Non-Disclosure Agreement	Diana Petfood
Organization Chart	SPF Canada - Groupe Diana
Organization Chart	SPF USA: Guymon, OK
Organization Chart	SPF USA: Mondovi, WI
South Africa Approval letter	SPF Canada - Groupe Diana
Sustainability (Level 1)	SPF Canada - Groupe Diana
Sustainability (Level 2)	SPF Canada - Groupe Diana
USDA FSIS Registration	SPF Canada - Groupe Diana
USDA FSIS Registration	SPF USA: Mondovi, WI
USDA FSIS Registration	SPF USA: Guymon, OK
USDC NOAA Approval letter	SPF Canada - Groupe Diana
USDC NOAA Approval letter	SPF USA: Mondovi, WI
EU Approval Letter (if applicable)	SPF USA: Guymon, OK
EU Approval letter	SPF USA: Guymon, OK
Australia Approval letter	SPF USA: Guymon, OK
South Africa Approval letter	SPF USA: Guymon, OK
Australia Approval letter	Diana Petfood
APHIS Approval Letter - EU 3E	Diana Petfood
EU Approval letter	Diana Petfood
APHIS Approval Letter - EU Supplying Warehouse	Diana Petfood
APHIS Approval Letter - Annex 3	Diana Petfood
Insurance Certificate	SPF USA: Guymon, OK
Tax Documentation	SPF USA: Mondovi, WI
Tax Documentation	Diana Petfood
Supplier Questionnaire - Addendum	SPF Canada - Groupe Diana
Supplier Questionnaire - Addendum	Diana Petfood
Supplier Questionnaire - Addendum	SPF USA: Guymon, OK
Supplier Questionnaire - Addendum	SPF USA: Mondovi, WI
Supplier Questionnaire	SPF USA: Mondovi, WI
Supplier Questionnaire	Diana Petfood
Supplier Questionnaire	SPF USA: Guymon, OK
Supplier Questionnaire	SPF Canada - Groupe Diana
Sustainability (Level 1)	SPF USA: Mondovi, WI
Sustainability (Level 1)	SPF USA: Guymon, OK
Sustainability (Level 1)	Diana Petfood
Sustainability (Level 2)	SPF USA: Mondovi, WI
Sustainability (Level 2)	SPF USA: Guymon, OK
Sustainability (Level 2)	Diana Petfood
Code of Conduct	SPF USA: Guymon, OK
Code of Conduct	Diana Petfood
Environmental Policy	Diana Petfood
Modern Slavery Statement	SPF Canada - Groupe Diana
Environmental Policy	SPF Canada - Groupe Diana
Insurance Certificate	Diana Petfood
Australia Approval letter	SPF USA: Mondovi, WI
EU Approval letter	SPF USA: Mondovi, WI
South Africa Approval letter	SPF USA: Mondovi, WI