Location name	Address
John B. Sanfilippo & Son, Inc. Bainbridge	Highway 27 North, 1251 Colquitt Highway Bainbridge, GA 39817 USA
John B. Sanfilippo & Son, Inc. Elgin	1703 North Randall Road Elgin, IL 60123 USA
John B. Sanfilippo & Son, Inc. Gustine	29241 W. Cottonwood Road Gustine, CA 95322 USA
John B. Sanfilippo & Son, Inc. Lakeville	21325 Hamburg Ave Lakeville, MN 55044 USA
John B. Sanfilippo & Son, Inc. Selma	16435 IH 35 North Selma, TX 78154 USA

Documents

Type	Location
Supplier Questionnaire	John B. Sanfilippo & Son, Inc. Bainbridge
State Department Health and Human Service License	John B. Sanfilippo & Son, Inc. Selma
Non-Disclosure Agreement	John B. Sanfilippo & Son, Inc. Selma
Topco FSVP Verification Form	John B. Sanfilippo & Son, Inc. Lakeville
Topco FSVP Verification Form	John B. Sanfilippo & Son, Inc. Selma
Topco FSVP Verification Form	John B. Sanfilippo & Son, Inc. Bainbridge
Topco FSVP Verification Form	John B. Sanfilippo & Son, Inc. Elgin
Supplier Requirements Manual	John B. Sanfilippo & Son, Inc. Bainbridge
Mycotoxin Annual Results	John B. Sanfilippo & Son, Inc. Gustine
Mycotoxin hazard control	John B. Sanfilippo & Son, Inc. Gustine
Allergen Control Program	John B. Sanfilippo & Son, Inc. Bainbridge
Allergen Control Program	John B. Sanfilippo & Son, Inc. Elgin
Allergen Control Program	John B. Sanfilippo & Son, Inc. Gustine
Allergen Control Program	John B. Sanfilippo & Son, Inc. Lakeville
Allergen Control Program	John B. Sanfilippo & Son, Inc. Selma
GFSI Audit Report	John B. Sanfilippo & Son, Inc. Bainbridge
Third-Party Audit Corrective Action Plan	John B. Sanfilippo & Son, Inc. Bainbridge
GFSI Certification	John B. Sanfilippo & Son, Inc. Bainbridge
GFSI Audit Certificate	John B. Sanfilippo & Son, Inc. Bainbridge
Ben E. Keith Vendor Verification Questionnaire	John B. Sanfilippo & Son, Inc. Elgin
Bioterrorism Letter	John B. Sanfilippo & Son, Inc. Bainbridge
Bioterrorism Letter	John B. Sanfilippo & Son, Inc. Elgin
Bioterrorism Letter	John B. Sanfilippo & Son, Inc. Gustine
Bioterrorism Letter	John B. Sanfilippo & Son, Inc. Lakeville
Bioterrorism Letter	John B. Sanfilippo & Son, Inc. Selma
FDA Registration	John B. Sanfilippo & Son, Inc. Bainbridge
FDA Registration	John B. Sanfilippo & Son, Inc. Elgin
FDA Registration	John B. Sanfilippo & Son, Inc. Gustine
FDA Registration	John B. Sanfilippo & Son, Inc. Lakeville
FDA Registration	John B. Sanfilippo & Son, Inc. Selma
Broker-Distributor Assessment	John B. Sanfilippo & Son, Inc. Bainbridge
Modern Slavery Statement	John B. Sanfilippo & Son, Inc. Bainbridge
Modern Slavery Statement	John B. Sanfilippo & Son, Inc. Selma
Supply Chain Security Evidence	John B. Sanfilippo & Son, Inc. Elgin
Modern Slavery Statement	John B. Sanfilippo & Son, Inc. Elgin
Change Notification	John B. Sanfilippo & Son, Inc. Gustine
Change Notification	John B. Sanfilippo & Son, Inc. Bainbridge
Change Notification	John B. Sanfilippo & Son, Inc. Selma
Insurance Certificate	John B. Sanfilippo & Son, Inc. Selma
Certificate of Analysis Sample	John B. Sanfilippo & Son, Inc. Gustine
Contact Information Form	John B. Sanfilippo & Son, Inc. Bainbridge
Contact Information	John B. Sanfilippo & Son, Inc. Bainbridge
Contact Information	John B. Sanfilippo & Son, Inc. Elgin
Contact Information	John B. Sanfilippo & Son, Inc. Selma
Contact Information	John B. Sanfilippo & Son, Inc. Lakeville
Letter of Continuing Guarantee	John B. Sanfilippo & Son, Inc. Gustine
Letter of Continuing Guarantee	John B. Sanfilippo & Son, Inc. Bainbridge
Food Regulatory Compliance Statement	John B. Sanfilippo & Son, Inc. Gustine
Letter of Continuing Guarantee	John B. Sanfilippo & Son, Inc. Selma
Letter of Continuing Guarantee	John B. Sanfilippo & Son, Inc. Elgin
DFA Letter of Guarantee	John B. Sanfilippo & Son, Inc. Gustine
Letter of Continuing Guaranty - Annual	John B. Sanfilippo & Son, Inc. Gustine
Letter of Continuing Guarantee	John B. Sanfilippo & Son, Inc. Lakeville
Supplier Contact Verification	John B. Sanfilippo & Son, Inc. Gustine
Supplier Contact Verification	John B. Sanfilippo & Son, Inc. Selma
SGC Vendor Indemnity	John B. Sanfilippo & Son, Inc. Bainbridge
Insurance Certificate	John B. Sanfilippo & Son, Inc. Gustine
Third-Party Audit Report	John B. Sanfilippo & Son, Inc. Elgin
Third-Party Audit Corrective Action Plan	John B. Sanfilippo & Son, Inc. Elgin
GFSI Audit Report	John B. Sanfilippo & Son, Inc. Elgin
GFSI Audit Certificate	John B. Sanfilippo & Son, Inc. Elgin
GFSI Certification	John B. Sanfilippo & Son, Inc. Elgin
Third-Party Audit Certificate	John B. Sanfilippo & Son, Inc. Elgin
Environmental Policy	John B. Sanfilippo & Son, Inc. Bainbridge
Environmental Policy	John B. Sanfilippo & Son, Inc. Elgin
Pathogenic Environmental Monitoring Program (PEMP)	John B. Sanfilippo & Son, Inc. Gustine
Environmental Pathogenic Monitoring Program	John B. Sanfilippo & Son, Inc. Gustine
Environmental Pathogenic Monitoring Program	John B. Sanfilippo & Son, Inc. Selma
Pathogenic Environmental Monitoring Program (PEMP)	John B. Sanfilippo & Son, Inc. Selma
Environmental Monitoring Program	John B. Sanfilippo & Son, Inc. Bainbridge
Environmental Monitoring Program	John B. Sanfilippo & Son, Inc. Gustine
Environmental Monitoring Program	John B. Sanfilippo & Son, Inc. Selma
Environmental Microbial Control Policy	John B. Sanfilippo & Son, Inc. Elgin
Facility Allergen	John B. Sanfilippo & Son, Inc. Bainbridge
Food Defense Plan Statement	John B. Sanfilippo & Son, Inc. Selma
Food Defense Plan Statement	John B. Sanfilippo & Son, Inc. Bainbridge
Food Defense Plan Statement	John B. Sanfilippo & Son, Inc. Gustine
Food Defense Plan Statement	John B. Sanfilippo & Son, Inc. Elgin
Food Fraud Mitigation	John B. Sanfilippo & Son, Inc. Gustine
Food Fraud Program	John B. Sanfilippo & Son, Inc. Selma
Food Fraud Program	John B. Sanfilippo & Son, Inc. Gustine
Food Fraud Assessment Summary	John B. Sanfilippo & Son, Inc. Gustine
Food Fraud Assessment Summary	John B. Sanfilippo & Son, Inc. Bainbridge
Food Fraud Mitigation	John B. Sanfilippo & Son, Inc. Selma
Ingredient Hazard Analysis (IHA)	John B. Sanfilippo & Son, Inc. Bainbridge
Internal Audit Program	John B. Sanfilippo & Son, Inc. Bainbridge
Loading/Unloading Program	John B. Sanfilippo & Son, Inc. Bainbridge
Temperature Management Program	John B. Sanfilippo & Son, Inc. Bainbridge
Training Program	John B. Sanfilippo & Son, Inc. Bainbridge
Preventive Controls Food Safety Plan (Location)	John B. Sanfilippo & Son, Inc. Bainbridge
Foreign Object Prevention Program	John B. Sanfilippo & Son, Inc. Selma
Glass & Brittle Plastic Policy	John B. Sanfilippo & Son, Inc. Selma
Preventive Controls Food Safety Plan (Location)	John B. Sanfilippo & Son, Inc. Gustine
Preventive Control Summary	John B. Sanfilippo & Son, Inc. Bainbridge
Sanitation Program	John B. Sanfilippo & Son, Inc. Bainbridge
Sanitation SSOP of a Food Contact surface	John B. Sanfilippo & Son, Inc. Bainbridge
1D - Evidence of Control Validation	John B. Sanfilippo & Son, Inc. Elgin
Supplier Approval Program	John B. Sanfilippo & Son, Inc. Gustine
Preventive Controls Food Safety Plan (Location)	John B. Sanfilippo & Son, Inc. Selma
Supplier Approval Program	John B. Sanfilippo & Son, Inc. Selma
Foreign Supplier Verification Program	John B. Sanfilippo & Son, Inc. Selma
FSVP Compliance Statement	John B. Sanfilippo & Son, Inc. Gustine
FSVP Compliance Statement	John B. Sanfilippo & Son, Inc. Bainbridge
FSVP Letter	John B. Sanfilippo & Son, Inc. Elgin
HACCP Process Flow Diagram (Facility)	John B. Sanfilippo & Son, Inc. Bainbridge
Foreign Object Prevention Program	John B. Sanfilippo & Son, Inc. Gustine
Glass & Brittle Plastic Policy	John B. Sanfilippo & Son, Inc. Gustine
Control of Foreign Objects Program	John B. Sanfilippo & Son, Inc. Bainbridge
GFSI Audit Report	John B. Sanfilippo & Son, Inc. Gustine
Third-Party Audit Corrective Action Plan	John B. Sanfilippo & Son, Inc. Gustine
GFSI Audit Corrective Action Plan	John B. Sanfilippo & Son, Inc. Gustine
Third-Party Audit Report	John B. Sanfilippo & Son, Inc. Gustine
GFSI Audit Certificate	John B. Sanfilippo & Son, Inc. Gustine
Third-Party Audit Certificate	John B. Sanfilippo & Son, Inc. Gustine
HACCP Plan (Facility)	John B. Sanfilippo & Son, Inc. Elgin
HACCP Plan (Facility)	John B. Sanfilippo & Son, Inc. Bainbridge
HACCP Plan (Facility)	John B. Sanfilippo & Son, Inc. Selma
HACCP Plan (Facility)	John B. Sanfilippo & Son, Inc. Gustine
HACCP Plan (Facility)	John B. Sanfilippo & Son, Inc. Lakeville
Product Recall & Product Contamination Insurance	John B. Sanfilippo & Son, Inc. Selma
Insurance Certificate	John B. Sanfilippo & Son, Inc. Elgin
Insurance Certificate	John B. Sanfilippo & Son, Inc. Lakeville
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	John B. Sanfilippo & Son, Inc. Selma
Code of Conduct	John B. Sanfilippo & Son, Inc. Selma
Code of Conduct	John B. Sanfilippo & Son, Inc. Bainbridge
Code of Conduct	John B. Sanfilippo & Son, Inc. Gustine
Code of Conduct	John B. Sanfilippo & Son, Inc. Elgin
GFSI Audit Report	John B. Sanfilippo & Son, Inc. Lakeville
Third-Party Audit Certificate	John B. Sanfilippo & Son, Inc. Lakeville
Third-Party Audit Corrective Action Plan	John B. Sanfilippo & Son, Inc. Lakeville
Third-Party Audit Report	John B. Sanfilippo & Son, Inc. Lakeville
GFSI Audit Certificate	John B. Sanfilippo & Son, Inc. Lakeville
Compliance Declaration - Food Contact Materials (Location)	John B. Sanfilippo & Son, Inc. Bainbridge
DFA Letter of Guarantee	John B. Sanfilippo & Son, Inc. Selma
Lot Code Explanation	John B. Sanfilippo & Son, Inc. Gustine
Lot Code Explanation	John B. Sanfilippo & Son, Inc. Bainbridge
Lot Code Explanation	John B. Sanfilippo & Son, Inc. Selma
Non-Disclosure Agreement	John B. Sanfilippo & Son, Inc. Bainbridge
1A - PDHA	John B. Sanfilippo & Son, Inc. Elgin
Third-Party Audit Certificate	John B. Sanfilippo & Son, Inc. Bainbridge
3rd Party Audit Corrective Actions	John B. Sanfilippo & Son, Inc. Elgin
Third-Party Audit Report	John B. Sanfilippo & Son, Inc. Bainbridge
Allergens	John B. Sanfilippo & Son, Inc. Bainbridge
Allergen Statement	John B. Sanfilippo & Son, Inc. Gustine
California Proposition 65	John B. Sanfilippo & Son, Inc. Elgin
CAR ActionForm	John B. Sanfilippo & Son, Inc. Selma
CAR Document	John B. Sanfilippo & Son, Inc. Selma
CAR Photo	John B. Sanfilippo & Son, Inc. Selma
Compliance to CFIA	John B. Sanfilippo & Son, Inc. Bainbridge
Compliance to CFIA	John B. Sanfilippo & Son, Inc. Gustine
Compliance to CFIA	John B. Sanfilippo & Son, Inc. Selma
Supply Chain Security Evidence	John B. Sanfilippo & Son, Inc. Gustine
Supply Chain Security Evidence	John B. Sanfilippo & Son, Inc. Selma
Environmental Policy	John B. Sanfilippo & Son, Inc. Selma
Environmental Policy	John B. Sanfilippo & Son, Inc. Gustine
Food Safety Process Flow w/Preventive Controls	John B. Sanfilippo & Son, Inc. Elgin
Foreign Material Control Program	John B. Sanfilippo & Son, Inc. Elgin
Foreign Supplier Verification Program	John B. Sanfilippo & Son, Inc. Gustine
Freezer Process and Validation	John B. Sanfilippo & Son, Inc. Selma
GFSI Audit Corrective Action Plan	John B. Sanfilippo & Son, Inc. Bainbridge
ISO Lab Certification (If Applicable)	John B. Sanfilippo & Son, Inc. Gustine
JBSS_QA Supply Chain Validation	John B. Sanfilippo & Son, Inc. Elgin
Kosher	John B. Sanfilippo & Son, Inc. Elgin
Lot Code Guide Information	John B. Sanfilippo & Son, Inc. Gustine
Lot Code Key	John B. Sanfilippo & Son, Inc. Selma
Lot Code Key	John B. Sanfilippo & Son, Inc. Gustine
Non-Disclosure Agreement	John B. Sanfilippo & Son, Inc. Gustine
Organization Chart	John B. Sanfilippo & Son, Inc. Gustine
Organization Chart	John B. Sanfilippo & Son, Inc. Selma
Organization Chart	John B. Sanfilippo & Son, Inc. Bainbridge
Phthalates Declaration	John B. Sanfilippo & Son, Inc. Selma
Radiological Statment	John B. Sanfilippo & Son, Inc. Selma
Safe Food for Canadian Regulations - Importing License	John B. Sanfilippo & Son, Inc. Elgin
SLFB LLC- Food Traceability Rule Notification Questionnaire	John B. Sanfilippo & Son, Inc. Gustine
State Ingredient Ban Attestation	John B. Sanfilippo & Son, Inc. Selma
Sustainability (Level 1)	John B. Sanfilippo & Son, Inc. Elgin
Supplier Change Notification Requirement	John B. Sanfilippo & Son, Inc. Gustine
Supplier Change Notification Requirement	John B. Sanfilippo & Son, Inc. Bainbridge
Supplier Change Notification Requirement	John B. Sanfilippo & Son, Inc. Elgin
Pest Control Program	John B. Sanfilippo & Son, Inc. Gustine
Pest Control Program	John B. Sanfilippo & Son, Inc. Selma
Pest Control Program	John B. Sanfilippo & Son, Inc. Bainbridge
Heavy Metals Statement	John B. Sanfilippo & Son, Inc. Gustine
Pesticide Residue Statement	John B. Sanfilippo & Son, Inc. Gustine
Heavy Metal Annual results	John B. Sanfilippo & Son, Inc. Gustine
Pesticide Annual results	John B. Sanfilippo & Son, Inc. Gustine
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	John B. Sanfilippo & Son, Inc. Gustine
Product Recall Letter/Policies	John B. Sanfilippo & Son, Inc. Bainbridge
Recall Plan	John B. Sanfilippo & Son, Inc. Bainbridge
Recall Plan	John B. Sanfilippo & Son, Inc. Elgin
Recall Plan	John B. Sanfilippo & Son, Inc. Gustine
Recall Plan	John B. Sanfilippo & Son, Inc. Lakeville
Recall Plan	John B. Sanfilippo & Son, Inc. Selma
1C - Raw Material Hazard Analysis	John B. Sanfilippo & Son, Inc. Elgin
Recall and Emergency Contact List	John B. Sanfilippo & Son, Inc. Bainbridge
Recall and Emergency Contact List	John B. Sanfilippo & Son, Inc. Elgin
Recall and Emergency Contact List	John B. Sanfilippo & Son, Inc. Gustine
Recall and Emergency Contact List	John B. Sanfilippo & Son, Inc. Selma
Recall & Emergency Contact List	John B. Sanfilippo & Son, Inc. Gustine
Recall Policy/Contact List	John B. Sanfilippo & Son, Inc. Elgin
Recall and Emergency Contact List	John B. Sanfilippo & Son, Inc. Lakeville
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907	John B. Sanfilippo & Son, Inc. Selma
Certificate of Insurance	John B. Sanfilippo & Son, Inc. Selma
Third-Party Audit Report	John B. Sanfilippo & Son, Inc. Selma
GFSI Audit Corrective Action Plan	John B. Sanfilippo & Son, Inc. Selma
Third-Party Audit Corrective Action Plan	John B. Sanfilippo & Son, Inc. Selma
GFSI Audit Report	John B. Sanfilippo & Son, Inc. Selma
GFSI Audit Certificate	John B. Sanfilippo & Son, Inc. Selma
Third-Party Audit Certificate	John B. Sanfilippo & Son, Inc. Selma
Supplier Contact Information Verification Document	John B. Sanfilippo & Son, Inc. Bainbridge
SGC Confidentiality Agreement	John B. Sanfilippo & Son, Inc. Bainbridge
1E - Shelf Life Validation	John B. Sanfilippo & Son, Inc. Elgin
Recall Notification Memo	John B. Sanfilippo & Son, Inc. Bainbridge
Recall Notification Memo	John B. Sanfilippo & Son, Inc. Gustine
SLFB LLC- Food Traceability Rule Notification Questionnaire	John B. Sanfilippo & Son, Inc. Selma
Supplier Quality Expectation Manual	John B. Sanfilippo & Son, Inc. Bainbridge
Supplier Approval Program	John B. Sanfilippo & Son, Inc. Bainbridge
Supplier Approval Program	John B. Sanfilippo & Son, Inc. Elgin
Supplier Information Verification	John B. Sanfilippo & Son, Inc. Bainbridge
Supplier Information Verification	John B. Sanfilippo & Son, Inc. Selma
Supplier Contact Sheet	John B. Sanfilippo & Son, Inc. Selma
Supplier Questionnaire - Addendum	John B. Sanfilippo & Son, Inc. Gustine
Supplier Questionnaire - Addendum	John B. Sanfilippo & Son, Inc. Selma
Supplier Questionnaire - Addendum	John B. Sanfilippo & Son, Inc. Gustine
Supplier Questionnaire - Addendum	John B. Sanfilippo & Son, Inc. Elgin
Supplier Questionnaire - Addendum	John B. Sanfilippo & Son, Inc. Lakeville
Supplier Questionnaire - Addendum	John B. Sanfilippo & Son, Inc. Bainbridge
Supplier Questionnaire	John B. Sanfilippo & Son, Inc. Selma
Supplier Questionnaire	John B. Sanfilippo & Son, Inc. Gustine
Supplier Questionnaire	John B. Sanfilippo & Son, Inc. Bainbridge
Supplier Questionnaire	John B. Sanfilippo & Son, Inc. Lakeville
Supplier Questionnaire	John B. Sanfilippo & Son, Inc. Elgin
Sustainability (Level 1)	John B. Sanfilippo & Son, Inc. Selma
Sustainability (Level 1)	John B. Sanfilippo & Son, Inc. Bainbridge
Sustainability (Level 1)	John B. Sanfilippo & Son, Inc. Gustine
Sustainability (Level 2) - Addendum	John B. Sanfilippo & Son, Inc. Gustine
Sustainability (Level 2)	John B. Sanfilippo & Son, Inc. Selma
Sustainability (Level 2)	John B. Sanfilippo & Son, Inc. Elgin
Sustainability (Level 2)	John B. Sanfilippo & Son, Inc. Gustine
Insurance Certificate	John B. Sanfilippo & Son, Inc. Bainbridge
VQE (If no full third party food safety audit report)	John B. Sanfilippo & Son, Inc. Bainbridge
VQE (If no full third party food safety audit report)	John B. Sanfilippo & Son, Inc. Selma
Tax Documentation	John B. Sanfilippo & Son, Inc. Bainbridge
Tax Documentation	John B. Sanfilippo & Son, Inc. Gustine
Tax Documentation	John B. Sanfilippo & Son, Inc. Elgin
Tax Documentation	John B. Sanfilippo & Son, Inc. Lakeville
Tax Documentation	John B. Sanfilippo & Son, Inc. Selma
Supplier Food Safety Questionnaire	John B. Sanfilippo & Son, Inc. Elgin
HACCP Process Flow Diagram	John B. Sanfilippo & Son, Inc. Gustine
2.3.4_SOP _Supplier Quality Program_240807	John B. Sanfilippo & Son, Inc. Gustine
Modern Slavery Statement	John B. Sanfilippo & Son, Inc. Gustine
Certificate of Insurance	John B. Sanfilippo & Son, Inc. Gustine
Non-Disclosure Agreement	John B. Sanfilippo & Son, Inc. Gustine
1B - Process Flow Chart	John B. Sanfilippo & Son, Inc. Elgin