DUMAGUETE COCONUT MILLS INC.
Catalog
Documents
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Allergens
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Click to download A -
COA template
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Country of origin
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Item questionnaire
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Click to download IQ -
Nutrition
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Click to download N -
Product specification
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SDS (Safety Data Sheet)
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Suitability requirements
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Click to download SR
Locations
| Location name | Address |
|---|---|
| DUMAGUETE COCONUT MILLS INC. (corporate) | 12F SUITE 1201 SECURITY BANK CENTRE, 6776 AYALA AVENUE MAKATI, 00 1200 PHL |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | DUMAGUETE COCONUT MILLS INC. (corporate) | -- | ||
| Annual Aflatoxin Test Results | DUMAGUETE COCONUT MILLS INC. (corporate) | 2022-C-0296R DUMAGUETE COCONUT MILLS INC (003).jpg | 1/10/2023 | 1/10/2024 |
| FDA Registration | DUMAGUETE COCONUT MILLS INC. (corporate) | 2026 FDA LTO.pdf | 10/12/2021 | 10/12/2026 |
| Change Notification Requirement Letter | DUMAGUETE COCONUT MILLS INC. (corporate) | Change Notification Requirement Letter.pdf | 2/20/2023 | 2/20/2024 |
| 3rd Party Audit Corrective Action Plan | DUMAGUETE COCONUT MILLS INC. (corporate) | Corrective Action Plan for EcoCert Audit.pdf | 12/5/2022 | 1/26/2023 |
| Organizational Chart | DUMAGUETE COCONUT MILLS INC. (corporate) | DUCOM Org Chart.Final.pdf | 2/1/2023 | 2/1/2024 |
| 3rd Party Audit Report | DUMAGUETE COCONUT MILLS INC. (corporate) | ECOCERT audit findings.pdf | 12/21/2022 | 12/21/2023 |
| Recall/Emergency/Contact List | DUMAGUETE COCONUT MILLS INC. (corporate) | emergency contact list.pdf | 2/24/2023 | 2/24/2024 |
| HACCP Plan (Facility) | DUMAGUETE COCONUT MILLS INC. (corporate) | HACCP Plan - Organic RBD CNO.pdf | 11/15/2022 | 11/14/2024 |
| Annual Heavy Metals Test Results | DUMAGUETE COCONUT MILLS INC. (corporate) | heavy metals analysis.pdf | 3/10/2023 | 3/9/2024 |
| Letter of Guarantee | DUMAGUETE COCONUT MILLS INC. (corporate) | Letter of Guarantee.pdf | 2/28/2023 | 2/27/2025 |
| Allergen Control Policy | DUMAGUETE COCONUT MILLS INC. (corporate) | NotApplicable_AllergenControlPolicy.pdf | 2/22/2023 | 2/21/2025 |
| Bioterrorism Letter | DUMAGUETE COCONUT MILLS INC. (corporate) | NotApplicable_BioterrorismLetter.pdf | 2/22/2023 | 2/22/2024 |
| CA Transparency Act | DUMAGUETE COCONUT MILLS INC. (corporate) | NotApplicable_CATransparencyAct.pdf | 2/22/2023 | 2/21/2025 |
| FSVP Assessment Form Supporting Document | DUMAGUETE COCONUT MILLS INC. (corporate) | NotApplicable_FSVPAssessmentFormSupportingDocument.pdf | 2/22/2023 | 2/22/2024 |
| GFSI Audit Report | DUMAGUETE COCONUT MILLS INC. (corporate) | NotApplicable_GFSIAuditReport.pdf | 2/22/2023 | 2/22/2024 |
| GFSI Certificate | DUMAGUETE COCONUT MILLS INC. (corporate) | NotApplicable_GFSICertificate.pdf | 2/22/2023 | 2/22/2024 |
| GFSI Corrective Action | DUMAGUETE COCONUT MILLS INC. (corporate) | NotApplicable_GFSICorrectiveAction.pdf | 2/22/2023 | 2/22/2024 |
| HARPC Food Safety Plan (Facility) | DUMAGUETE COCONUT MILLS INC. (corporate) | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 2/22/2023 | 2/21/2026 |
| Kosher certificate RAILCARS LISTING | DUMAGUETE COCONUT MILLS INC. (corporate) | NotApplicable_KoshercertificateRAILCARSLISTING.pdf | 5/31/2023 | 5/31/2024 |
| Food Defense Plan Statement | DUMAGUETE COCONUT MILLS INC. (corporate) | Plant Layout (Product Flow).pdf | 3/17/2021 | 3/17/2023 |
| NDA | DUMAGUETE COCONUT MILLS INC. (corporate) | Scan_0008.pdf | 3/3/2023 | 12/31/2030 |
| Ethical Code of Conduct | DUMAGUETE COCONUT MILLS INC. (corporate) | SD-EMD-002 Code of Ethical Behavior.DUCOM.pdf | 2/6/2023 | 2/5/2025 |
| Environmental Policy | DUMAGUETE COCONUT MILLS INC. (corporate) | SD-EMD-003 DUCOM Sustainable Coconut Oil Policy.pdf | 2/6/2023 | 2/6/2024 |
| Supplier Approval Program Statement | DUMAGUETE COCONUT MILLS INC. (corporate) | SOP-PUR-001 Selection of New Materials, Suppliers and Service Providers.pdf | 2/6/2023 | 2/6/2024 |
| Recall Plan | DUMAGUETE COCONUT MILLS INC. (corporate) | SOP-RAI-004 Product Recall.pdf | 2/6/2023 | 2/6/2024 |
| Supplier Questionnaire - Addendum | DUMAGUETE COCONUT MILLS INC. (corporate) | Supplier Questionnaire - Addendum.pdf | 2/22/2023 | 2/21/2025 |
| Sustainability (Level 2) | DUMAGUETE COCONUT MILLS INC. (corporate) | Sustainability (Level 2).pdf | 2/22/2023 | 2/21/2026 |
| Annual Pesticide Test Results | DUMAGUETE COCONUT MILLS INC. (corporate) | TestReport2022-04-25-1114-75580 (pesticide).pdf | 4/25/2022 | 4/25/2023 |