Location name	Address
Haile Resources (corporate)	2650 Freewood Drive Dallas, TX 75220 USA
Haile-Columbus Oils (Des Plaines IL)	30 East Oakton Des Plaines, IL 60018 USA
JENEIL BIOTECH, INC	400 N DEKORA WOODS BLVD SAUKVILLE, WI 53080 USA
KIKKOMAN SALES USA, INC.	N1365 Six Corners Rd. Walworth, WI 53184 USA
Nutriart s.e.c.	550 Godin Avenue Quebec, QC G1M 2K2 CAN
OHLY AMERICAS	1115 Tiffany Street Boyceville, WI 54725 USA

Documents

Type	Location
Supplier Questionnaire	Haile Resources (corporate)
Supplier Questionnaire	Haile Resources (corporate)
Sustainability (Level 1)	Haile Resources (corporate)
Sustainability (Level 1)	Haile Resources (corporate)
Sustainability (Level 2)	Haile Resources (corporate)
Sustainability (Level 1)	OHLY AMERICAS
Sustainability (Level 1)	OHLY AMERICAS
Sustainability (Level 2)	OHLY AMERICAS
Sustainability (Level 2)	OHLY AMERICAS
Food Fraud Program	Haile Resources (corporate)
Environmental Monitoring Policy	Haile Resources (corporate)
Recall Plan	Haile-Columbus Oils (Des Plaines IL)
Recall and Emergency Contact List	JENEIL BIOTECH, INC
Letter of Continuing Guarantee	JENEIL BIOTECH, INC
Letter of Continuing Guarantee	KIKKOMAN SALES USA, INC.
Letter of Continuing Guarantee	Haile Resources (corporate)
Allergen Control Program	Haile Resources (corporate)
Allergen Control Program	KIKKOMAN SALES USA, INC.
Bioterrorism Letter	Haile Resources (corporate)
FDA Registration	Haile Resources (corporate)
Modern Slavery Statement	Haile-Columbus Oils (Des Plaines IL)
Food Defense Plan Statement	Haile Resources (corporate)
Summary of HACCP Analysis' Critical Control Points (CCPs) identified	Haile Resources (corporate)
Tax Documentation	JENEIL BIOTECH, INC
Food Safety Plan	KIKKOMAN SALES USA, INC.
Recall Plan	Haile Resources (corporate)
Third-Party Audit Report	Haile Resources (corporate)
Third-Party Audit Report	KIKKOMAN SALES USA, INC.
Modern Slavery Statement	Haile Resources (corporate)
Supply Chain Security Evidence	Haile Resources (corporate)
Environmental Policy	Haile Resources (corporate)
Code of Conduct	Haile Resources (corporate)
Compliance Declaration - Food Contact Materials (Location)	Haile Resources (corporate)
FSMA Compliance	Haile Resources (corporate)
GFSI Audit Report	Haile Resources (corporate)
GFSI Audit Corrective Action Plan	Haile Resources (corporate)
HACCP Plan (Facility)	Haile Resources (corporate)
Preventive Controls Food Safety Plan (Location)	Haile Resources (corporate)
Insurance Certificate	Haile Resources (corporate)
Letter of Change Notification	Haile Resources (corporate)
Non-Disclosure Agreement	Haile Resources (corporate)
Organization Chart	Haile Resources (corporate)
Rainforest Alliance or Fairtrade certificates (if certified)	Haile Resources (corporate)
Sustainability (Level 1)	Haile Resources (corporate)
Sustainability (Level 2)	Haile Resources (corporate)
Tax Documentation	Haile Resources (corporate)
Allergen Control Program	OHLY AMERICAS
Recall Plan	OHLY AMERICAS
GFSI Audit Certificate	OHLY AMERICAS
GFSI Audit Report	OHLY AMERICAS
Environmental Monitoring Procedure	Haile Resources (corporate)
Insurance Certificate	JENEIL BIOTECH, INC
Recall Plan	KIKKOMAN SALES USA, INC.
Recall and Emergency Contact List	KIKKOMAN SALES USA, INC.
Recall and Emergency Contact List	Haile Resources (corporate)
Third-Party Audit Report	JENEIL BIOTECH, INC
GFSI Audit Corrective Action Plan	Haile-Columbus Oils (Des Plaines IL)
Third-Party Audit Certificate	JENEIL BIOTECH, INC
GFSI Audit Certificate	Haile Resources (corporate)
Third-Party Audit Certificate	KIKKOMAN SALES USA, INC.
GFSI Audit Certificate	Haile-Columbus Oils (Des Plaines IL)
Third-Party Audit Corrective Action Plan	Haile Resources (corporate)
GFSI Audit Report	Haile-Columbus Oils (Des Plaines IL)
Third-Party Audit Certificate	Haile Resources (corporate)
Supplier Approval Program	Haile Resources (corporate)
Supplier Questionnaire	JENEIL BIOTECH, INC
Supplier Questionnaire	Haile Resources (corporate)
Finlays Sustainable Sourcing Policy (English)	Haile Resources (corporate)