Location name	Address
Exandal S A C	Avenida Los Alamos Manzana I LIMA, LIM 15116 PER
EXANDAL S.A.C. - Peru Plant	Av. Los Alamos Mz. I, Lt. 8 Puente Piedra, (Lima) 15116 PER
Exandal USA Corporation	810 SE 8TH AVE STE C DEERFIELD BEACH, FL 33441 USA

Documents

Type	Location
Allergen Control Program	Exandal USA Corporation
Allergen Control Program	EXANDAL S.A.C. - Peru Plant
Bioterrorism Letter	Exandal USA Corporation
Third-Party Audit Report	EXANDAL S.A.C. - Peru Plant
GFSI Audit Report	EXANDAL S.A.C. - Peru Plant
Third-Party Audit Report	Exandal USA Corporation
GFSI Audit Report	Exandal USA Corporation
Third-Party Audit Certificate	Exandal USA Corporation
GFSI Audit Certificate	Exandal USA Corporation
Third-Party Audit Certificate	EXANDAL S.A.C. - Peru Plant
GFSI Audit Certificate	EXANDAL S.A.C. - Peru Plant
Modern Slavery Statement	Exandal USA Corporation
Modern Slavery Statement	EXANDAL S.A.C. - Peru Plant
Change Notice Agreement Form	EXANDAL S.A.C. - Peru Plant
Recall and Emergency Contact List	EXANDAL S.A.C. - Peru Plant
FDA Registration	Exandal USA Corporation
GFSI Audit Corrective Action Plan	EXANDAL S.A.C. - Peru Plant
Recall and Emergency Contact List	Exandal USA Corporation
DUNS and Bradstreet (D&B)	EXANDAL S.A.C. - Peru Plant
Preventive Controls Food Safety Plan (Location)	Exandal USA Corporation
Insurance Certificate	EXANDAL S.A.C. - Peru Plant
Organization Chart	Exandal USA Corporation
Bioterrorism Letter	EXANDAL S.A.C. - Peru Plant
Food Defense Plan Statement	EXANDAL S.A.C. - Peru Plant
Code of Conduct	EXANDAL S.A.C. - Peru Plant
Code of Conduct	Exandal USA Corporation
Environmental Policy	Exandal USA Corporation
Environmental Policy	EXANDAL S.A.C. - Peru Plant
Glass & Brittle Plastic Policy	EXANDAL S.A.C. - Peru Plant
Recall Plan	EXANDAL S.A.C. - Peru Plant
Pest Control Program	EXANDAL S.A.C. - Peru Plant
Supplier Approval Program	EXANDAL S.A.C. - Peru Plant
Cleaning & Sanitation Program	EXANDAL S.A.C. - Peru Plant
Environmental Monitoring Program	EXANDAL S.A.C. - Peru Plant
Food Fraud Program	EXANDAL S.A.C. - Peru Plant
Preventive Controls Food Safety Plan (Location)	EXANDAL S.A.C. - Peru Plant
Foreign Object Prevention Program	EXANDAL S.A.C. - Peru Plant
Recall Plan	Exandal USA Corporation
FDA Registration	EXANDAL S.A.C. - Peru Plant
Food Defense Plan Statement	Exandal USA Corporation
HACCP Plan (Facility)	EXANDAL S.A.C. - Peru Plant
HACCP Plan (Facility)	Exandal USA Corporation
(LOG) Letter of Guarantee	EXANDAL S.A.C. - Peru Plant
Letter of Continuing Guarantee	EXANDAL S.A.C. - Peru Plant
Non-Disclosure Agreement	EXANDAL S.A.C. - Peru Plant
Supply Chain Security Evidence	Exandal USA Corporation
DY-325	EXANDAL S.A.C. - Peru Plant
Supply Chain Security Evidence	EXANDAL S.A.C. - Peru Plant
SEDEX or Ecovadis Audit Report	EXANDAL S.A.C. - Peru Plant
SMETA Certificate	EXANDAL S.A.C. - Peru Plant
Supplier Approval Program	Exandal USA Corporation
Supplier Questionnaire - Addendum	EXANDAL S.A.C. - Peru Plant
Supplier Questionnaire	Exandal USA Corporation
Supplier Questionnaire	EXANDAL S.A.C. - Peru Plant
Sustainability (Level 1)	Exandal USA Corporation
Sustainability (Level 1)	EXANDAL S.A.C. - Peru Plant
Sustainability (Level 2)	Exandal USA Corporation
USMCA Certificate (if applicable)	EXANDAL S.A.C. - Peru Plant
Tax Documentation	EXANDAL S.A.C. - Peru Plant
Tax Documentation	Exandal USA Corporation