Location name	Address
Maple Island, Inc.	2497 Seventh Ave E., Suite 105 North St. Paul, MN 55109 USA
Medford	335 S. Wisconsin Ave Medford, WI 54451 USA
Wanamingo	25 N. Main St. (Hwy 57) Wanamingo, MN 55983 USA

Documents

Type	Location
Letter of Continuing Guarantee	Maple Island, Inc.
Letter of Continuing Guarantee	Medford
Letter of Guarantee (per annum)	Medford
Allergen Control Program	Maple Island, Inc.
Allergen Control Program	Medford
Allergen Control Program	Wanamingo
Animal Welfare Statement	Medford
Third-Party Audit Report	Maple Island, Inc.
Third-Party Audit Report	Medford
GFSI Audit Report	Medford
SQF Quality Code Report	Medford
BE - Bioengineered Statement	Maple Island, Inc.
SQF Food Quality Audit Report	Medford
Third-Party Audit Certificate	Maple Island, Inc.
Third-Party Audit Certificate	Medford
GFSI Audit Certificate	Medford
Modern Slavery Statement	Wanamingo
Code of Conduct	Wanamingo
THS Product Guaranty - Canada	Medford
Business Continuity Plan	Medford
Co-Packer NGP Compliance Form	Medford
Plant License	Medford
Compliance Declaration - Food Contact Materials (Location)	Medford
Sustainability Policy	Medford
Environmental Sustainability	Medford
Environmental Policy	Wanamingo
Environmental Questionnaire	Medford
Ethylene Oxide Statement	Maple Island, Inc.
Bioterrorism Letter	Maple Island, Inc.
FDA Registration	Medford
Bioterrorism Letter	Medford
FDA Registration	Maple Island, Inc.
FDA Registration	Wanamingo
Bioterrorism Letter	Wanamingo
HACCP Plan (Facility)	Wanamingo
Food Fraud / Economically Motivated Adulteration (EMA)	Medford
Food Defense Plan Statement	Maple Island, Inc.
Food Defense Plan Statement	Medford
Food Defense Plan Statement	Wanamingo
Non-GMO Certificate	Medford
Good Manufacturing Practices (GMP) Policy	Medford
THS Product Guaranty - US	Medford
HACCP/HARPC Plan Statement (Facility)	Medford
HACCP Plan (Facility)	Maple Island, Inc.
Preventive Controls Food Safety Plan (Location)	Maple Island, Inc.
HACCP Plan (Facility)	Medford
HACCP/HARPC Plan (Facility)	Medford
Preventive Controls Food Safety Plan (Location)	Medford
Halal	Maple Island, Inc.
Kosher	Maple Island, Inc.
Testing Lab Certificate(s)	Medford
Supplier Expectation Manual Version 1.4 Acceptance	Medford
Supply Chain Security Evidence	Maple Island, Inc.
Pesticide Residue Statement	Medford
Plant License (Chinese Organic Certified Plants Only)	Medford
Sustainability (Level 2)	Medford
Tanker Wash Sanitizer	Medford
Insurance Certificate	Maple Island, Inc.
Organization Chart	Medford
Powder Supplier Finished Product Sampling and Testing Outline	Medford
Insurance Certificate	Medford
Testing Lab Certificate(s)-Powder	Medford
Sewage Sludge Statement	Maple Island, Inc.
Recall Plan	Maple Island, Inc.
Recall and Emergency Contact List	Wanamingo
Recall Plan	Wanamingo
Recall and Emergency Contact List	Maple Island, Inc.
Recall and Emergency Contact List	Medford
Supplier Contact information	Medford
Environmental Monitoring for Pathogen Control	Medford
Environmental Policy	Medford
Environmental Policy	Maple Island, Inc.
Environmental Monitoring Program	Maple Island, Inc.
Sanitation Program Overview	Medford
EMP Statement	Medford
Code of Conduct	Medford
Modern Slavery Statement	Medford
Code of Conduct	Maple Island, Inc.
Modern Slavery Statement	Maple Island, Inc.
Third-Party Audit Corrective Action Plan	Maple Island, Inc.
GFSI Audit Corrective Action Plan	Medford
Third-Party Audit Corrective Action Plan	Medford
Certificate of Insurance	Medford
Supplier Approval Program	Maple Island, Inc.
Supplier Approval Program	Medford
Supplier Approval Program	Wanamingo
Supplier Questionnaire - Addendum	Medford
Supplier Questionnaire - Addendum	Medford
Supplier Questionnaire	Wanamingo
Supplier Questionnaire	Medford
Supplier Questionnaire	Maple Island, Inc.
Sustainability (Level 1)	Maple Island, Inc.
Sustainability (Level 1)	Medford
Recall Plan	Medford
Tax Documentation	Maple Island, Inc.
Tax Documentation	Medford
Third-Party Audit Report	Wanamingo
Third-Party Audit Certificate	Wanamingo