Dole Packaged Foods, LLC

At Dole Packaged Foods we carry a full line of canned, jarred, pouch, dried, frozen, and aseptic fruit products and are a world leader in growing, sourcing, distributing, and marketing fruit and better-for-you snacks. We also has an unwavering commitment to customers' needs in the critical areas of quality assurance, food safety, traceability, environmental responsibility and social accountability and ensure there’s vibrant goodness every one of our products.
Catalog
Locations
Location name Address
Dole Packaged Foods 3059 Townsgate Rd., Ste. 400 Westlake Village, CA 91361 USA
Dole Packaged Foods, LLC - Atwater 7916 W. Bellevue Rd Atwater, CA 95301 USA
Dole Philipines - Surallah Brgy Tubi - Allah Surallah, SCO 9512 PHL
Dole Philippines, Inc. Cannery Site Polomolok, SCO 9504 PHL
Dole Sierra Tropical Ltd. – Sierra Leone Freetown BO District Benduma Sumbuya, E 0000 SLE
Dole Thailand, Ltd T. Nongplub A. Huahin, Prachuap khirikhan 77110 THA
Documents
Type Location File name Effective Expiration
Supplier Questionnaire Dole Packaged Foods --
Supplier Questionnaire Dole Packaged Foods, LLC - Atwater --
Supplier Questionnaire Dole Philipines - Surallah --
Supplier Questionnaire Dole Philipines - Surallah --
Sustainability (Level 2) Dole Philipines - Surallah --
Supplier Questionnaire Dole Philippines, Inc. --
Supplier Questionnaire Dole Thailand, Ltd --
Supplier Questionnaire Dole Thailand, Ltd --
Supplier Questionnaire Dole Philippines, inc --
Environmental Monitoring Plan Summary Dole Packaged Foods, LLC - Atwater (15) 2023 Dole Environmental Monitoring Program Compliance.pdf 12/18/2023 12/17/2026
GFSI Certificate Dole Packaged Foods, LLC - Decatur 2018 12 13 DMI SQF Certificate.pdf 1/17/2019 3/8/2020
GFSI Audit Report Dole Packaged Foods, LLC - Decatur 2018 12 13 DMI SQF Food Safety Audit Report.pdf 1/17/2019 3/8/2020
Change Notification Commitment Letter Dole Packaged Foods 2022 Change Notification Requirement Letter.pdf 2/9/2023 2/9/2024
Change Notification Commitment Letter Dole Thailand, Ltd 2022 Change Notification Requirement Letter.pdf 2/9/2023 2/9/2024
California Prop. 65 Dole Thailand, Ltd 2023 - CA Proposition 65 .pdf 4/6/2023 4/5/2025
Environmental Monitoring Program Dole Thailand, Ltd 2023 Dole Environmental Monitoring Program Compliance.pdf 2/15/2023 2/14/2025
PEST CONTROL Dole Thailand, Ltd 2023 Dole Pest Control Program Statement.pdf 3/17/2023 3/16/2024
2.3.4_SOP _Supplier Quality Program_220911 Dole Packaged Foods, LLC - Atwater 2023 Dole Vendor Approval Program Compliance Statement.pdf 3/22/2023 3/21/2026
Kosher Certificate Dole Packaged Foods, LLC - Atwater 2024 Dole Frozen Fruit Certificate.pdf 12/31/2023 12/30/2024
HACCP Plan (Facility) Dole Packaged Foods 2024 Dole HACCP Compliance Statement.pdf 10/17/2024 10/17/2026
Contaminants Management Program (Monitoring, Frequencies, Corrective Actions for Heavy Metals, Mycotoxins, Pesticides) Dole Philipines - Surallah 2024 Heavy Metals & Pesticide Residue Statement.pdf 2/26/2024 2/25/2025
7-Eleven Supplier Requirement Dole Packaged Foods, LLC - Atwater 7-Eleven - Consolidated Supplier Requirements.pdf 6/14/2024 6/14/2026
7-Eleven Supplier Requirement Dole Philippines, Inc. 7-Eleven - Consolidated Supplier Requirements.pdf 6/14/2024 6/14/2026
Receipt Acknowledgement Dole Thailand, Ltd Acknowledgement of Receipt of Supplier Manual.pdf 6/20/2024 4/4/2298
Receipt Acknowledgement Dole Philippines, Inc. Acknowledgement of Receipt of Supplier Manual.pdf 6/20/2024 4/4/2298
Allergen Control Policy Dole Philippines, Inc. Allergen Management Program Statement 2025.pdf 1/16/2025 1/16/2027
Allergen Control Policy Dole Philipines - Surallah Allergen Management Program Statement 2025.pdf 1/16/2025 1/16/2027
Allergen Control Policy Dole Thailand, Ltd Allergen Management Program Statement 2025.pdf 1/16/2025 1/16/2027
Allergen Control Policy Dole Packaged Foods, LLC - Atwater Allergen Management Program Statement 2025.pdf 1/16/2025 1/16/2027
Allergen Control Policy Sysco - Dole Philippines, Inc Allergen Management Program.pdf 2/5/2024 2/4/2026
Allergen Control Policy Dole Philippines, inc Allergen Management Program.pdf 1/9/2025 1/9/2027
Allergen Control Policy Dole Packaged Foods Allergen Management Program.pdf 2/25/2025 2/25/2027
Supplier and Co-Manufacturer Expectations Manual Dole Philippines, inc Amy's Kitchen Supplier and Comanufacturer Expectations Manual - Supplier Form.pdf 1/5/2024 10/19/2297
Manufacturer Lot Code Breakdown Dole Thailand, Ltd Aseptic Pineapple Codes.pdf 2/15/2023 2/14/2025
Manufacturer Lot Code Breakdown Dole Packaged Foods, LLC - Atwater ATW Lot Code Explanation.pdf 4/14/2025 4/14/2027
Supplier Lot Code Dole Packaged Foods, LLC - Atwater ATW Lot Code Letter - 2024.pdf 5/29/2024 5/29/2027
GFSI Certificate Dole Packaged Foods, LLC - Atwater Atwater SQF 2024 Audit Certificate.pdf 8/27/2024 8/31/2025
3rd Party Audit Certificate Dole Packaged Foods, LLC - Atwater Atwater SQF 2024 Audit Certificate.pdf 9/6/2024 8/31/2025
GFSI Corrective Action Plan Dole Packaged Foods Atwater SQF 2024 Audit Summary with Corrective Actions ex 8.31.25.pdf 8/23/2024 8/23/2025
GFSI Audit Report Dole Packaged Foods, LLC - Atwater Atwater SQF 2024 Audit Summary with Corrective Actions ex 8.31.25.pdf 8/27/2024 8/31/2025
3rd Party Audit Report Dole Packaged Foods, LLC - Atwater Atwater SQF 2024 Audit Summary with Corrective Actions ex 8.31.25.pdf 9/6/2024 8/31/2025
GFSI Corrective Action Dole Packaged Foods, LLC - Atwater Atwater SQF 2024 Audit Summary with Corrective Actions ex 8.31.25.pdf 8/30/2024 8/30/2025
3rd Party Audit Corrective Action Plan Dole Packaged Foods, LLC - Atwater Atwater SQF 2024 Audit Summary with Corrective Actions ex 8.31.25.pdf 8/30/2024 8/30/2025
Agreement to Comply- Ingredients Dole Thailand, Ltd BC-SQ-30-001 V9 Agreement to Comply 09-20-2021 with Transportation (1).pdf 7/18/2024 7/18/2026
Foreign Supplier Verification Prgm Dole Packaged Foods Bellisio FSVP - Form.pdf 10/17/2024 10/17/2026
CA Transparency Act Dole Thailand, Ltd CA Transparency Supply Chains Act Letter 2025.pdf 3/26/2025 3/26/2027
CA Transparency Act Dole Philippines, Inc. CA Transparency Supply Chains Act Letter 2025.pdf 3/26/2025 3/26/2027
CA Transparency Act Dole Packaged Foods, LLC - Atwater CA Transparency Supply Chains Act Letter 2025.pdf 3/26/2025 3/26/2027
CHILD FORCE LABOR STATEMENT Dole Thailand, Ltd CA Transparency Supply Chains Act Letter.pdf 3/17/2023 3/16/2024
Ethical Sourcing Statement Dole Packaged Foods, LLC - Atwater CA Transparency Supply Chains Act Letter.pdf 3/5/2024 3/4/2029
CA Transparency Act Dole Packaged Foods CA Transparency Supply Chains Act Letter.pdf 1/25/2024 1/24/2026
CA Transparency Act Dole Philipines - Surallah CA Transparency Supply Chains Act Letter.pdf 1/25/2024 1/24/2026
3rd Party Audit Certificate Dole Sierra Tropical Ltd. – Sierra Leone Certificate_SIERRA TROPICAL LIMITED_Extension_20 Sep.pdf 1/8/2022 7/31/2025
Change Notification Statement Dole Philippines, Inc. Change Notification Statement signed.pdf 3/23/2023 3/22/2026
Contaminants Management Program (Monitoring, Frequencies, Corrective Actions for Heavy Metals, Mycotoxins, Pesticides) Dole Thailand, Ltd Chemical Contamination Prevention Program Statement.pdf 2/13/2025 2/13/2026
Contaminants Management Program (Monitoring, Frequencies, Corrective Actions for Heavy Metals, Mycotoxins, Pesticides) Dole Philippines, Inc. Chemical Contamination Prevention Program Statement.pdf 2/13/2025 2/13/2026
EPA Tolerance Revocations: Chlorpyrifos Dole Packaged Foods, LLC - Atwater Chlorpyrifos Statement.pdf 10/31/2024 10/31/2026
COA Dole Packaged Foods, LLC - Atwater COA Sample_30lb Freestone Peaches Diced IQF_7120202023.pdf 3/27/2023 3/26/2024
Insurance Dole Philippines, inc COI Amys Kitchen 2023.pdf 3/1/2023 3/30/2024
LiDestri Insurance Dole Packaged Foods COI LiDestriFoodsInc.itsAffiliatesSubidiaries._W33002228.pdf 3/26/2024 3/26/2025
Certificate of Insurance Dole Packaged Foods, LLC - Atwater COI Sara Lee FrozenBakeryLLC_W33002452.pdf 3/26/2024 3/26/2025
Certificate of Insurance Dole Thailand, Ltd COI Sara Lee FrozenBakeryLLC_W33002452.pdf 3/26/2024 3/26/2025
Certificate of Insurance Dole Philipines - Surallah COI Sara Lee FrozenBakeryLLC_W33002452.pdf 3/26/2024 3/26/2025
Certificate of Insurance Dole Packaged Foods COI_LASSONDE INDUSTRIES INC. AND ITS SUBSIDIARIES.pdf 2/11/2025 2/11/2026
Insurance Dole Philippines, Inc. COI_RichelieuFoodsInc._W38445480.pdf 4/1/2025 4/1/2026
Insurance Dole Packaged Foods, LLC - Atwater COI_RichelieuFoodsInc._W38445480.pdf 4/1/2025 4/1/2026
Insurance Dole Thailand, Ltd COI_Sabrosura Foods Inc..PDF 4/1/2025 4/1/2026
Insurance Dole Packaged Foods COI_Sabrosura Foods Inc..PDF 4/1/2025 4/1/2026
C-TPAT Security Audit Questionnaire Dole Thailand, Ltd CTPAT Questionaire.pdf 12/9/2024 12/9/2025
C-TPAT Security Audit Questionnaire Dole Philippines, Inc. CTPAT Questionaire.pdf 12/9/2024 12/9/2025
C-TPAT Security Audit Questionnaire Dole Packaged Foods CTPAT Questionaire.pdf 2/25/2025 2/25/2026
Ethical Code of Conduct Dole Thailand, Ltd DIH Code of Conduct - 4.2023.pdf 3/19/2025 3/19/2027
Code of Conduct Dole Packaged Foods, LLC - Atwater dih_codeofconduct_en 1.pdf 5/11/2023 5/11/2025
Ethical Code of Conduct Dole Philippines, Inc. Dole DIH Code of Conduct (2024).pdf 4/17/2025 4/17/2027
Ethical Code of Conduct Dole Philipines - Surallah Dole DIH Code of Conduct (2024).pdf 4/17/2025 4/17/2027
Ethical Code of Conduct Dole Packaged Foods Dole DIH Code of Conduct (2024).pdf 4/17/2025 4/17/2027
HACCP Plan (Facility) Dole Packaged Foods, LLC - Atwater Dole HACCP Compliance Statement 2023.pdf 6/27/2023 6/26/2025
HACCP Plan (Facility) Dole Philippines, Inc. Dole HACCP Compliance Statement 2025.pdf 1/17/2025 1/17/2027
W-9 Dole Packaged Foods Dole Packaged Foods LLC Form W9 (Mar_2024) - Baxter.pdf 3/25/2025 3/24/2028
W-9 Dole Thailand, Ltd Dole Packaged Foods LLC Form W9 (Mar_2024) - Baxter.pdf 3/25/2025 3/24/2028
W-9 Dole Philippines, Inc. Dole Packaged Foods LLC Form W9 (Mar_2024) - Baxter.pdf 3/25/2025 3/24/2028
Insurance Dole Philipines - Surallah Dole Packaged Foods LLC Form W9 (Mar_2024) - Baxter.pdf 3/25/2025 3/24/2028
W-9 Dole Philipines - Surallah Dole Packaged Foods LLC Form W9 (Mar_2024) - Baxter.pdf 3/25/2025 3/24/2028
GFSI Corrective Action Dole Thailand, Ltd Dole Thailand Ltd. FSSC22000 V6.0 Audit Report Summary.pdf 11/18/2024 11/10/2026
3rd Party Audit Corrective Action Plan Dole Thailand, Ltd Dole Thailand Ltd. FSSC22000 V6.0 Audit Report Summary.pdf 9/27/2024 9/27/2025
3rd Party Audit Report Dole Thailand, Ltd Dole Thailand Ltd. FSSC22000 V6.0 Audit Report Summary.pdf 9/27/2024 9/27/2025
Continuing Guaranty and Standard Terms Dole Philippines, inc DPF Continuing Food Guaranty - Amy's Kitchen.pdf 11/1/2024 10/30/2034
Lassonde Letter of Guarantee Dole Packaged Foods DPF Continuing Food Guaranty - Lassonde.pdf 5/10/2023 5/10/2024
Letter of Guarantee Dole Packaged Foods DPF Continuing Food Guaranty - Palmer Food Services.pdf 3/26/2025 3/26/2027
Letter of Guarantee Dole Packaged Foods, LLC - Atwater DPF Continuing Food Guaranty - Rise Baking.pdf 4/15/2025 4/15/2027
Letter of Guarantee Dole Thailand, Ltd DPF Continuing Food Guaranty - Sabrosura Foods, LLC.pdf 4/7/2025 4/7/2027
Letter of Guarantee Dole Philippines, Inc. DPF Continuing Food Guaranty - Sabrosura Foods, LLC.pdf 4/7/2025 4/7/2027
Letter of Guarantee Dole Philipines - Surallah DPF Continuing Food Guaranty - Sabrosura Foods, LLC.pdf 4/7/2025 4/7/2027
General Compliance Dole Thailand, Ltd DPF Continuing Food Guaranty - Stonewall Kitchen.pdf 4/8/2024 4/8/2026
EFCO NDA Dole Packaged Foods, LLC - Atwater DPF Mutual Confid. Form 2023.11.16 SIGNED.pdf 11/16/2023 11/16/2025
USDA / FDA Registration Dole Packaged Foods DPF-BioTerrorism Act - 2023 (All Facilities).pdf 10/24/2023 10/23/2025
FDA Registration Dole Philipines - Surallah DPF-BioTerrorism Act 2025 - DFL-DTL Customers.pdf 12/31/2024 12/31/2026
FDA Registration Dole Thailand, Ltd DPF-BioTerrorism Act 2025 - DFL-DTL Customers.pdf 12/31/2024 12/31/2026
Bioterrorism Letter Dole Philippines, Inc. DPF-BioTerrorism Act 2025 - DFL-DTL Customers.pdf 12/31/2024 12/31/2026
Bioterrorism Letter Dole Thailand, Ltd DPF-BioTerrorism Act 2025 - DFL-DTL Customers.pdf 12/31/2024 12/31/2026
FDA Registration Dole Packaged Foods DPF-BioTerrorism Act 2025 - DFL-DTL Customers.pdf 12/31/2024 12/31/2026
FDA Registration or USDA Registration & Plant ID Dole Packaged Foods DPF-BioTerrorism Act 2025 - DFL-DTL Customers.pdf 12/31/2024 12/31/2026
FDA Registration Dole Sierra Tropical Ltd. – Sierra Leone DPF-BioTerrorism Act -2025 (All Facilities).pdf 12/16/2024 12/31/2026
Bioterrorism Letter Dole Packaged Foods DPF-BioTerrorism Act -2025 (All Facilities).pdf 12/31/2024 12/31/2026
FDA Registration Certificate Dole Packaged Foods, LLC - Atwater DPF-BioTerrosim Act 2025 (All Facilities).pdf 12/31/2024 12/31/2026
FDA Registration Dole Philippines, Inc. DPF-BioTerrosim Act 2025 (DFL-DTL Customers).pdf 1/2/2025 12/31/2026
Bioterrorism Letter Dole Philipines - Surallah DPF-BioTerrosim Act 2025 (DFL-DTL Customers).pdf 1/2/2025 1/2/2027
Bioterrorism Letter Dole Packaged Foods, LLC - Atwater DPF-BioTerrosim Act 2025 (Frozen).pdf 12/31/2024 12/31/2026
FDA Registration Dole Packaged Foods, LLC - Atwater DPF-BioTerrosim Act 2025 (Frozen).pdf 12/31/2024 12/31/2026
Recall/Emergency/Contact List Dole Packaged Foods Emergency_Recall Contact 2025.pdf 2/25/2025 2/25/2026
Recall/Emergency/Contact List Dole Packaged Foods, LLC - Atwater Emergency_Recall Contact 2025.pdf 2/25/2025 2/25/2026
Recall/Emergency/Contact List Dole Thailand, Ltd Emergency_Recall Contact 2025.pdf 4/4/2025 4/4/2026
Recall/Emergency/Contact List Dole Philippines, Inc. Emergency_Recall Contact 2025.pdf 4/23/2025 4/23/2026
Recall/Emergency/Contact List Dole Philipines - Surallah Emergency_Recall Contact 2025.pdf 2/25/2025 2/25/2026
Recall/Emergency/Contact List Sysco - Dole Philippines, Inc Emergency_Recall Contact.pdf 2/5/2024 2/4/2025
Recall/Emergency/Contact List Dole Sierra Tropical Ltd. – Sierra Leone Emergency_Recall Contact.pdf 7/16/2024 7/16/2025
Recall/Emergency/Contact List Dole Packaged Foods, LLC - Decatur Emergency_Recall Contact.pdf 8/30/2024 8/30/2025
Pathogenic Environmental Monitoring Program (PEMP) Dole Thailand, Ltd Environmental Monitoring Compliance Statement 2024.pdf 12/9/2024 12/9/2025
Environmental Monitoring Program Dole Philippines, Inc. Environmental Monitoring Compliance Statement 2024.pdf 3/25/2024 3/25/2027
Pathogenic Environmental Monitoring Program (PEMP) Dole Packaged Foods Environmental Monitoring Compliance Statement 2024.pdf 1/26/2024 1/25/2025
Environment Monitoring Program Dole Packaged Foods Environmental Monitoring Compliance Statement 2024.pdf 1/26/2024 1/26/2025
Environmental Monitoring Program Questionnaire Dole Philippines, inc Environmental Monitoring Compliance Statement 2025.pdf 1/14/2025 1/14/2026
Environmental Policy Dole Philippines, Inc. Environmental Monitoring Compliance Statement 2025.pdf 1/14/2025 1/14/2026
Environmental Policy Dole Philipines - Surallah Environmental Monitoring Compliance Statement 2025.pdf 1/14/2025 1/14/2026
Environmental Monitoring Program Dole Packaged Foods, LLC - Atwater Environmental Monitoring Compliance Statement 2025.pdf 1/14/2025 1/14/2027
Pathogenic Environmental Monitoring Program (PEMP) Dole Philipines - Surallah Environmental Monitoring Compliance Statement 2025.pdf 1/14/2025 1/14/2026
Pathogenic Environmental Monitoring Program (PEMP) Dole Packaged Foods, LLC - Atwater Environmental Monitoring Compliance Statement 2025.pdf 1/14/2025 1/14/2026
Environmental Questionnaire Dole Philippines, Inc. Environmental Questionnaire Philippines.docx 2/2/2023 2/1/2026
Environmental Questionnaire Dole Thailand, Ltd Environmental Questionnaire Thailand.docx 2/2/2023 2/1/2026
Environmental monitoring program EMP Dole Thailand, Ltd Environmentl Monitoring Compliance Statement 2023.pdf 2/24/2023 2/24/2024
Environmental Monitoring Plan Summary Dole Thailand, Ltd Environmentl Monitoring Compliance Statement 2023.pdf 12/15/2023 12/14/2026
Environmental Monitoring Plan Summary Dole Philippines, Inc. Environmentl Monitoring Compliance Statement 2023.pdf 12/15/2023 12/14/2026
HACCP Process Flow Diagram Dole Thailand, Ltd F-AP001 On Site Verify Flow Chart - Aseptic Pineapple Crushed.pdf 7/12/2023 7/11/2025
Supplier Contact Sheet Dole Packaged Foods Fiche de contact Fournisseur - Supplier Contact Sheet_2023NO14.docx 3/28/2025 3/28/2026
Food Defense Plan Statement Dole Philipines - Surallah Food Defense Statement 2025.pdf 3/5/2025 3/5/2027
Food Defense Plan Statement Dole Philippines, Inc. Food Defense Statement 2025.pdf 3/5/2025 3/5/2027
Food Defense Plan Statement Dole Packaged Foods Food Defense Statement 2025.pdf 3/5/2025 3/5/2027
Food Defense Plan Statement Dole Thailand, Ltd Food Defense Statement 2025.pdf 4/11/2025 4/11/2027
Food Defense Plan Statement Dole Packaged Foods, LLC - Atwater Food Defense Statement 2025.pdf 3/5/2025 3/5/2027
Food Contact Packaging Cert. of Compliance Dole Packaged Foods Food Packaging Statement.pdf 3/11/2024 3/11/2025
Food Fraud Statement- Program Dole Thailand, Ltd Food Security_Food Fraud Policy Statementdoc.pdf 12/18/2023 12/17/2024
Food Defense Plan Statement Sysco - Dole Philippines, Inc Food Security_Food Fraud Policy Statementdoc.pdf 2/26/2024 2/25/2026
Food Fraud Program Dole Philipines - Surallah Food Security_FoodFraud Policy Statement.pdf 6/10/2024 6/10/2025
Food Fraud Program Dole Philippines, Inc. Food Security_FoodFraud Policy Statement.pdf 6/10/2024 6/10/2025
Food Fraud Program Dole Thailand, Ltd Food Security_FoodFraud Policy Statement.pdf 6/10/2024 6/10/2025
Food Defense Plan Statement Dole Packaged Foods, LLC - Decatur Food Security_FoodFraud Policy Statement.pdf 5/30/2024 5/30/2026
Foreign Material Program Dole Thailand, Ltd Foreign Material Control Program Crushed Pineapple.pdf 1/9/2023 1/7/2024
Foreign Material Statement Dole Packaged Foods, LLC - Atwater Foreign Material Control Program UNV 2024.pdf 9/6/2024 9/6/2026
W-9 Dole Packaged Foods, LLC - Atwater Form W-9 (Rev. October 2018) 05.18.2021 (002).pdf 4/19/2023 4/18/2026
Facility Allergen Sysco - Dole Philippines, Inc FRM-ENT-0019-R0 Facility Allergen Form.xlsx 11/1/2024 11/1/2025
Facility Allergen Dole Philippines, Inc. FRM-ENT-0019-R0 Facility Allergen Form.xlsx 11/1/2024 11/1/2025
FSMA Compliance Dole Philipines - Surallah FSMA Compliance Statement-PA Juice Concentrate.pdf 7/16/2024 7/16/2025
FSMA Compliance Dole Philippines, Inc. FSMA Compliance Statement-PA Juice Concentrate.pdf 7/16/2024 7/16/2025
FSMA Compliance Dole Thailand, Ltd FSMA Compliance Statement-PA Juice Concentrate.pdf 7/16/2024 7/16/2025
FSMA Preventive Controls Dole Philipines - Surallah FSMA Compliance Statement-PA Juice Concentrate.pdf 7/16/2024 7/16/2025
FSMA Preventive Controls Dole Philippines, Inc. FSMA Compliance Statement-PA Juice Concentrate.pdf 7/16/2024 7/16/2025
FSMA Preventive Controls Dole Thailand, Ltd FSMA Compliance Statement-PA Juice Concentrate.pdf 7/16/2024 7/16/2025
3rd Party Audit Certificate Dole Thailand, Ltd FSSC 615543 Dole Thailand Ltd. Cert.pdf 11/14/2024 11/10/2026
GFSI Certificate Dole Thailand, Ltd FSSC 615543 Dole Thailand Ltd. Cert.pdf 11/18/2024 11/10/2026
GFSI Audit Report Dole Thailand, Ltd FSSC 615543 Dole Thailand Ltd. Cert.pdf 11/14/2024 11/10/2026
GFSI Audit Report Dole Philipines - Surallah FSSC.V6.2024_DFL_Surallah_Audit_Summary.pdf 10/5/2024 9/15/2025
GFSI Corrective Action Dole Philipines - Surallah FSSC.V6.2024_DFL_Surallah_Audit_Summary.pdf 10/5/2024 9/15/2025
3rd Party Audit Report Dole Philipines - Surallah FSSC.V6.2024_DFL_Surallah_Audit_Summary.pdf 10/5/2024 9/15/2025
3rd Party Audit Corrective Action Plan Dole Philipines - Surallah FSSC.V6.2024_DFL_Surallah_Audit_Summary.pdf 10/5/2024 9/15/2025
3rd Party Audit Certificate Dole Philippines, inc FSSC_5.1_2022-2025_Certificate Pol.pdf 8/8/2022 8/10/2025
GFSI Certificate Sysco - Dole Philippines, Inc FSSC_5.1_2022-2025_Certificate Pol.pdf 8/24/2024 8/10/2025
GFSI Certificate Dole Philippines, Inc. FSSC22000_V6_2024_Polomolok_Cert.pdf 10/2/2024 10/8/2025
GFSI Certificate Dole Packaged Foods FSSC22000_V6_2024_Polomolok_Cert.pdf 10/2/2024 8/10/2025
3rd Party Audit Certificate Dole Packaged Foods FSSC22000_V6_2024_Polomolok_Cert.pdf 10/2/2024 10/8/2025
3rd Party Audit Certificate Dole Philippines, Inc. FSSC22000_V6_2024_Polomolok_Cert.pdf 10/2/2024 8/10/2025
GFSI Certificate Dole Philipines - Surallah FSSC22000_V6_2024_Surallah.pdf 10/5/2024 9/15/2025
3rd Party Audit Certificate Dole Philipines - Surallah FSSC22000_V6_2024_Surallah.pdf 10/5/2024 9/15/2025
3rd Party Audit Report Dole Packaged Foods FSSCV6.2024_DFL_Polomolok_Audit_Summary.pdf 10/2/2024 10/8/2025
3rd Party Audit Report Dole Philippines, Inc. FSSCV6.2024_DFL_Polomolok_Audit_Summary.pdf 10/2/2024 8/10/2025
3rd Party Audit Corrective Action Plan Dole Philippines, Inc. FSSCV6.2024_DFL_Polomolok_Audit_Summary.pdf 10/2/2024 8/10/2025
GFSI Corrective Action Dole Packaged Foods FSSCV6.2024_DFL_Polomolok_Audit_Summary.pdf 10/2/2024 8/10/2025
GFSI Audit Report Dole Packaged Foods FSSCV6.2024_DFL_Polomolok_Audit_Summary.pdf 10/2/2024 8/10/2025
GFSI Audit Report Sysco - Dole Philippines, Inc FSSCV6.2024_DFL_Polomolok_Audit_Summary.pdf 10/2/2024 10/2/2025
3rd Party Audit Report Dole Philippines, inc FSSCV6.2024_DFL_Polomolok_Audit_Summary.pdf 8/2/2024 8/2/2025
GFSI Audit Report Dole Philippines, Inc. FSSCV6.2024_DFL_Polomolok_Audit_Summary.pdf 10/2/2024 10/2/2025
GFSI Corrective Action Dole Philippines, Inc. FSSCV6.2024_DFL_Polomolok_Audit_Summary.pdf 8/2/2024 10/2/2025
3rd Party Audit Corrective Action Plan Dole Packaged Foods FSSCV6.2024_DFL_Polomolok_Audit_Summary.pdf 8/2/2024 8/2/2025
FSVP Affidavit Dole Philippines, inc FSVP Affidavit.pdf 1/4/2024 10/18/2297
HACCP Plan (Facility) Sysco - Dole Philippines, Inc HACCP Aseptic Pineapple.pdf 2/26/2024 2/25/2026
Food Safety Plan (HACCP/HARPC - Product Specific) Dole Philippines, Inc. HACCP Canned Pineapple.pdf 3/5/2024 3/5/2025
HACCP CCP Matrix Dole Thailand, Ltd HACCP Flowchart Letter Pineapple Juice Aseptic and Frozen Concentrate Process DoleThailand.pdf 9/1/2024 9/1/2025
HACCP Plan (Facility) Dole Thailand, Ltd HACCP Flowchart Letter Product in Can DoleThailand.pdf 12/30/2024 12/30/2026
HARPC Food Safety Plan (Facility) Dole Packaged Foods, LLC - Atwater HACCP Letter Atwater - Consumer Pack.pdf 6/13/2024 6/13/2027
HARPC Food Safety Plan (Facility) Dole Thailand, Ltd HACCP Letter Canned Pineapple in Juice.pdf 9/26/2023 9/25/2026
HACCP Plan (Facility) Dole Philipines - Surallah HACCP Letter PA Concentrate.pdf 6/10/2024 6/10/2026
HACCP CCP Matrix Dole Philippines, Inc. HACCP Letter PA Concentrate.pdf 7/1/2024 7/1/2025
HARPC Food Safety Plan (Facility) Dole Packaged Foods HARPC Compliance Tracegains.pdf 9/12/2024 9/12/2026
HARPC Food Safety Plan (Facility) Dole Philipines - Surallah HARPC Compliance Tracegains.pdf 9/12/2024 9/12/2027
Heavy Metal Statement Dole Thailand, Ltd Heavy Metals & Pesticide Residue Statement.pdf 2/15/2023 2/14/2025
Pesticide Statement Dole Thailand, Ltd Heavy Metals & Pesticide Residue Statement.pdf 2/15/2023 2/14/2025
Heavy Metal Statement Dole Packaged Foods, LLC - Atwater Heavy Metals and Pesticide Residue Statement 2025.pdf 1/13/2025 1/13/2027
Pesticide Statement Dole Packaged Foods, LLC - Atwater Heavy Metals and Pesticide Residue Statement 2025.pdf 1/13/2025 1/13/2027
Supplier Lot Code Dole Philippines, Inc. IQF Codes Dole Phils. - Issue3.pdf 5/29/2024 5/29/2027
JMS Supplier FSVP Importer of Record Questionnaire Dole Thailand, Ltd JMS FSVP Questionnaire.pdf 3/21/2025 3/20/2028
JMS Supplier Contact Verification Dole Thailand, Ltd JMS Supplier Contact Verification.docx 4/4/2025 4/4/2027
Kosher Certificate Dole Thailand, Ltd Kosher 2025 Frozen Industrial Ingredients.pdf 12/31/2024 12/31/2025
Kosher Certificate Dole Philippines, Inc. Kosher 2025 Frozen Industrial Ingredients.pdf 12/31/2024 12/31/2025
LA TERRA FINA- SUPPLIER REQUIREMENT RM Dole Thailand, Ltd La Terra Fina Supplier Requirements v19 Thailand complete.pdf 6/12/2023 6/11/2024
Lassonde Supplier Code of Conduct Dole Packaged Foods Lassonde Supplier Code of Conduct_TraceGains signed.pdf 1/30/2024 1/30/2025
Lassonde Supplier Code of Conduct Dole Philippines, Inc. Lassonde Supplier Code of Conduct_TraceGains signed.pdf 1/30/2024 1/30/2025
Non-GMO Certificate Dole Packaged Foods Non-GMO Statement - IQF 28893.pdf 3/5/2024 3/5/2025
Supporting Documents (Miscellaneous) Dole Packaged Foods, LLC - Atwater NonGMOProject_Certificate_Issued_20230125_2-10526-03055 Sliced Peaches IQF.pdf 1/25/2023 2/7/2024
Non-GMO Certificate Dole Thailand, Ltd NonGMOProject_Certificate_Issued_20231120_2-10526-05024 Crushed Pineapple in Juice.pdf 4/8/2024 4/8/2025
CTPAT Dole Packaged Foods NotApplicable_CTPAT.pdf 8/19/2022 8/19/2023
CTPAT Dole Philippines, Inc. NotApplicable_CTPAT.pdf 5/22/2023 5/21/2024
FDA Registration Dole Packaged Foods, LLC - Decatur NotApplicable_FDARegistration.pdf 9/27/2024 9/27/2025
FSVP Assessment Form Dole Thailand, Ltd NotApplicable_FSVPAssessmentForm.pdf 6/13/2023 6/12/2024
FSVP Assessment Form Dole Packaged Foods, LLC - Atwater NotApplicable_FSVPAssessmentForm.pdf 8/23/2023 8/23/2024
FSVP Assessment Form - Addendum Dole Thailand, Ltd NotApplicable_FSVPAssessmentFormAddendum.pdf 6/13/2023 6/13/2024
FSVP Assessment Form Supporting Document Dole Packaged Foods, LLC - Atwater NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 8/23/2023 8/23/2024
GMO Dole Thailand, Ltd NotApplicable_GMO.pdf 7/12/2023 7/11/2025
Ingredient Statement Dole Thailand, Ltd NotApplicable_IngredientStatement.pdf 7/12/2023 7/11/2024
Irradiation Status Statement Dole Thailand, Ltd NotApplicable_IrradiationStatusStatement.pdf 7/12/2023 7/11/2025
Organic (NOP) Dole Packaged Foods NotApplicable_OrganicNOP.pdf 10/17/2024 10/17/2025
Organic Summary Dole Packaged Foods NotApplicable_OrganicSummary.pdf 10/17/2024 10/17/2025
Quality Expectations Manual Dole Packaged Foods NotApplicable_QualityExpectationsManual.pdf 6/27/2023 6/27/2024
Quality Expectations Manual Dole Packaged Foods, LLC - Atwater NotApplicable_QualityExpectationsManual.pdf 6/27/2023 6/27/2024
HACCP Dole Thailand, Ltd P-AP001 HACCP Plan of Aseptic Pineapple Crushed.pdf 7/12/2023 7/11/2026
Chemical Hazards Control Program-Fruit Filling & Other Processed Fruits Mycotoxin Dole Philippines, Inc. Patulin(Field_Source_102A4)AR-23-GH-002047-01.pdf 5/22/2023 5/21/2026
Pest Control Program & Policy Dole Packaged Foods Pest Control Program Statement 2025.pdf 3/21/2025 3/21/2026
Pest Control Program & Policy Dole Thailand, Ltd Pest Control Program Statement 2025.pdf 4/4/2025 4/4/2026
Pest Control Program & Policy Dole Philippines, Inc. Pest Control Program Statement 2025.pdf 4/7/2025 4/7/2026
Pest Control Program & Policy Dole Philipines - Surallah Pest Control Program Statement 2025.pdf 3/21/2025 3/21/2026
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement Dole Packaged Foods, LLC - Atwater PFAS Statement 2025.pdf 4/14/2025 4/13/2028
HACCP Process Flow Diagram Dole Philippines, Inc. Pineapple Juice Concentrate _Aseptic and Frozen_Flow Chart.pdf 3/26/2025 3/26/2027
HACCP Process Flow Diagram Dole Philipines - Surallah Pineapple Juice Concentrate Flowchart Surallah.pdf 3/26/2025 3/26/2027
Health Dept Permit (County & State, if applicable) Dole Packaged Foods POLOMOLOK_SANITARY PERMIT.pdf 1/24/2022 1/24/2023
Organizational Chart Dole Packaged Foods QA Reg Affairs Org Chart.pdf 4/26/2023 4/26/2024
Organizational Chart Dole Packaged Foods, LLC - Atwater QA Reg Affairs Org Chart.pdf 11/15/2023 11/15/2024
Organizational Chart Dole Philippines, Inc. QA Reg Affairs Org Chart.pdf 11/15/2023 11/15/2024
Organizational Chart Dole Thailand, Ltd QA Reg Affairs Org Chart.pdf 11/15/2023 11/15/2024
Recall Plan Dole Thailand, Ltd Recall Procedure Memo - 2025.pdf 3/26/2025 3/26/2026
Recall Plan Dole Philippines, Inc. Recall Procedure Memo - 2025.pdf 4/23/2025 4/23/2026
Recall Plan Dole Philipines - Surallah Recall Procedure Memo - 2025.pdf 3/26/2025 3/26/2026
Recall Plan Dole Packaged Foods, LLC - Atwater Recall Procedure Memo - 2025.pdf 3/26/2025 3/26/2026
Recall Plan Dole Packaged Foods Recall Procedure Memo - 2025.pdf 3/26/2025 3/26/2026
Recall Plan Sysco - Dole Philippines, Inc Recall Procedure Memo - Aug. 2023.pdf 2/26/2024 2/25/2025
Product Recall Letter/Policies Dole Packaged Foods, LLC - Atwater Recall Procedure Memo - Aug. 2023.pdf 3/7/2024 3/7/2025
Product Recall Letter/Policies Dole Packaged Foods Recall Procedure Memo - Aug. 2023.pdf 4/3/2024 4/3/2025
Non-Disclosure Agreement Dole Thailand, Ltd Sara Lee Frozen Bakery Mutual COnfidentiality Agreement FE signed 8.4.2023.pdf 8/7/2023 6/2/2026
Contact Information Dole Philippines, Inc. Schnucks Supplier Contact Form 08202019 (2).docx 10/11/2023 10/10/2024
HACCP Process Flow Diagram Dole Packaged Foods Section 10 - 02 Frozen Fruits In Plastic Bags and in Dippers Process Flow Diagram Issue 33 -2.pdf 2/2/2024 2/2/2025
HARPC Food Safety Plan (Facility) Dole Philippines, Inc. Section 10 - 03 Frozen Fruits in Plastic Bags and in Dippers CCP Masterplan Issue23 -2.pdf 11/16/2023 11/16/2024
HACCP CCP Matrix Dole Philipines - Surallah Section 7 - 02.CannedFruits.Process Flow Diagram Issue 40.pdf 4/8/2024 4/8/2025
Ukraine Crisis Statement Dole Thailand, Ltd Sensient Russia Ukraine Crisis Questionnaire V1.0 (1).docx 2/6/2023 2/5/2026
Ukraine Crisis Statement Dole Philippines, Inc. Sensient Russia Ukraine Crisis Questionnaire V1.0 (1).docx 2/6/2023 2/5/2026
Ukraine Crisis Statement Dole Packaged Foods, LLC - Atwater Sensient Russia Ukraine Crisis Questionnaire V1.0 (1).docx 2/6/2023 2/5/2026
Sensient Supplier Code of Conduct Dole Packaged Foods, LLC - Atwater Sensient Supplier Code of Conduct.pdf 2/21/2023 2/20/2026
Sensient Supplier Code of Conduct Dole Philippines, Inc. Sensient Supplier Code of Conduct.pdf 2/21/2023 2/20/2026
Sensient Supplier Code of Conduct Dole Thailand, Ltd Sensient Supplier Code of Conduct.pdf 2/21/2023 2/20/2026
Supplier Contact Information Verification Document Dole Packaged Foods, LLC - Atwater SGC - Supplier Contact Information Verification Document (8).docx 8/30/2024 8/30/2025
Supplier Contact Information Verification Document Dole Packaged Foods SGC - Supplier Contact Information Verification Document Dole Frozen.docx 9/19/2024 9/19/2025
SGC Guaranteed Sale Form Dole Packaged Foods, LLC - Atwater SGC Guaranteed Sale Form signed.pdf 3/11/2024 3/11/2025
SGC Guaranteed Sale Form Dole Packaged Foods SGC Guaranteed Sale Form signed.pdf 3/11/2024 3/11/2025
SLFB LLC- Food Traceability Rule Notification Questionnaire Dole Packaged Foods, LLC - Atwater SLFB_Food Traceability Rule Questionnaire Atwater.docx 10/9/2024 10/9/2025
SLFB LLC- Food Traceability Rule Notification Questionnaire Dole Philipines - Surallah SLFB_Food Traceability Rule Questionnaire Dole Philippines.docx 10/4/2024 10/4/2025
SLFB LLC- Food Traceability Rule Notification Questionnaire Dole Packaged Foods SLFB_Food Traceability Rule Questionnaire DPF.docx 10/9/2024 10/9/2025
SLFB LLC- Food Traceability Rule Notification Questionnaire Dole Thailand, Ltd SLFB_Food Traceability Rule Questionnaire Thailand.docx 10/9/2024 10/9/2025
Social Compliance Audit Report Dole Thailand, Ltd SMETA Report_DTL_2023.pdf 3/2/2023 3/1/2026
Environmental Policy Dole Packaged Foods SOCIAL AND SUSTAINABLITY POLICY 2024.pdf 1/9/2024 1/8/2025
Environmental Policy Dole Packaged Foods, LLC - Atwater SOCIAL AND SUSTAINABLITY POLICY 2024.pdf 1/9/2024 1/8/2025
Environmental Policy Dole Thailand, Ltd SOCIAL AND SUSTAINABLITY POLICY 2024.pdf 1/9/2024 1/8/2025
General Compliance Dole Packaged Foods Stonewall Kitchen Supplier Certification Compliance with Laws and Regulations Rev 2 (2).pdf 4/27/2023 4/26/2025
Zentis Supplier Code of Conduct Dole Packaged Foods Supplier Code of Conduct.pdf 9/12/2024 9/12/2027
Supplier Questionnaire - Addendum Dole Packaged Foods, LLC - Atwater Supplier Questionnaire - Addendum.pdf 12/18/2023 12/17/2025
Supplier Questionnaire - Addendum Dole Philippines, inc Supplier Questionnaire - Addendum.pdf 1/4/2024 1/3/2026
Supplier Questionnaire - Addendum Dole Philippines, Inc. Supplier Questionnaire - Addendum.pdf 4/23/2024 4/23/2026
Supplier Questionnaire - Addendum Dole Philipines - Surallah Supplier Questionnaire - Addendum.pdf 4/26/2024 4/26/2026
Supplier Questionnaire - Addendum Dole Thailand, Ltd Supplier Questionnaire - Addendum.pdf 10/28/2024 10/28/2026
Supplier Questionnaire Dole Philippines, inc Supplier Questionnaire.pdf 1/4/2024 1/3/2026
Supplier Questionnaire Sysco - Dole Philippines, Inc Supplier Questionnaire.pdf 2/27/2024 2/26/2026
Supplier Questionnaire Dole Packaged Foods Supplier Questionnaire.pdf 3/25/2025 3/25/2027
Supplier Questionnaire Dole Philipines - Surallah Supplier Questionnaire.pdf 3/26/2025 3/26/2027
Supplier Questionnaire Dole Philippines, Inc. Supplier Questionnaire.pdf 3/26/2025 3/26/2027
Supplier Questionnaire Dole Thailand, Ltd Supplier Questionnaire.pdf 4/4/2025 4/4/2027
Supplier Questionnaire Dole Packaged Foods, LLC - Atwater Supplier Questionnaire.pdf 4/15/2025 4/15/2027
Sustainability (Level 1) Dole Packaged Foods Sustainability (Level 1).pdf 10/22/2024 10/22/2027
Sustainability (Level 1) Dole Packaged Foods, LLC - Atwater Sustainability (Level 1).pdf 10/22/2024 10/22/2027
Sustainability (Level 1) Dole Packaged Foods, LLC - Decatur Sustainability (Level 1).pdf 10/22/2024 10/22/2027
Sustainability (Level 1) Dole Thailand, Ltd Sustainability (Level 1).pdf 10/22/2024 10/22/2027
Sustainability (Level 1) Dole Philipines - Surallah Sustainability (Level 1).pdf 2/26/2025 2/26/2028
Sustainability (Level 1) Dole Philippines, Inc. Sustainability (Level 1).pdf 3/26/2025 3/25/2028
Sustainability (Level 2) Dole Philippines, Inc. Sustainability (Level 2).pdf 5/29/2024 5/29/2027
Sustainability (Level 2) Dole Packaged Foods Sustainability (Level 2).pdf 10/31/2024 10/31/2027
Sustainability (Level 2) Dole Packaged Foods, LLC - Atwater Sustainability (Level 2).pdf 10/31/2024 10/31/2027
Sustainability (Level 2) Dole Thailand, Ltd Sustainability (Level 2).pdf 11/25/2024 11/25/2027
Sustainability Statement Dole Philippines, Inc. Sustainability Statement 2023.pdf 6/17/2024 6/17/2027
Contact Information Dole Packaged Foods, LLC - Atwater Topco Contact Info.docx 4/3/2024 4/3/2025
Chemical Hazards - Fruit Filling & Other Processed Fruits Questionnaire Dole Philippines, Inc. Treehouse Foods Mycotoxin form.pdf 6/12/2023 6/11/2026
URM Certificate of Insurance Dole Packaged Foods URMStoresInc._W33002609.pdf 4/1/2024 4/1/2025
Supplier Approval Program Statement Dole Packaged Foods Vendor Approval Program Compliance Statement.pdf 7/29/2024 7/29/2025
Supplier Approval Program Statement Dole Thailand, Ltd Vendor Approval Program Statement 2025.pdf 3/26/2025 3/26/2026
Supplier Approval Program Statement Dole Philippines, Inc. Vendor Approval Program Statement 2025.pdf 4/23/2025 4/23/2026
Supplier Approval Program Statement Dole Philipines - Surallah Vendor Approval Program Statement 2025.pdf 4/11/2025 4/11/2026
Supplier Approval Program Statement Dole Packaged Foods, LLC - Atwater Vendor Approval Program Statement 2025.pdf 3/26/2025 3/26/2026
Raw Material Supplier pre-screen Dole Thailand, Ltd Vendor Approval Statement.pdf 1/29/2024 1/29/2025
Raw Material Supplier pre-screen Dole Philipines - Surallah Vendor Approval Statement.pdf 2/26/2024 2/26/2025
7-Eleven Vendor Questionnaire Dole Packaged Foods, LLC - Atwater Vendor Questionnaire 7-ELEVEN STANDARD VQ 04.04.24.xlsx 6/14/2024 6/14/2026
7-Eleven Vendor Questionnaire Dole Philippines, Inc. Vendor Questionnaire 7-ELEVEN STANDARD VQ 04.04.24.xlsx 6/24/2024 6/24/2026
Water Source- Potability test Dole Thailand, Ltd Water testing Thailand.pdf 1/9/2024 1/7/2025