Location name	Address
Cledinor Frigorifico La Caballada	Costanera Tomas Berreta Salto, SA 50000 URY
Cledinor S.A.	Rambla Costanera y Pascual Harriague Salto, Uruguay 50000 URY
Establecimientos Colonia S.A.	Ruta 22 Km 30 Tarariras, CO 70002 URY
Frigorifico Inaler	Paraje Banado San Jose, SJ 80000 URY
Frigorifico Tacuarembó S.A.	Rutas 5&26, Tacuarembó Tacuarembó, Tacuarembó 45000 URY
Inaler S.A.	Camino de la Costa SN - Paraje Bañado San José de Mayo, SJ 80000 URY

Documents

Type	Location
Supplier Questionnaire	Cledinor Frigorifico La Caballada
Supplier Questionnaire	Establecimientos Colonia S.A.
Supplier Questionnaire	Frigorifico Tacuarembó S.A.
Segregation Program	Frigorifico Inaler
Allergen Control Policy	Frigorifico Inaler
Letter of Guarantee	Frigorifico Inaler
Non-GMO Project Verified	Frigorifico Inaler
Allergen Control Policy	Inaler S.A.
Microbial Intervention Types	Inaler S.A.
HACCP Letter	Inaler S.A.
Chomps NDA	Establecimientos Colonia S.A.
Animal Muscle Protein Manual & Appendix A	Establecimientos Colonia S.A.
Animal Muscle Protein Manual & Appendix A	Inaler S.A.
Vendor Profile Form	Cledinor S.A.
Vendor Profile Form	Establecimientos Colonia S.A.
GFSI Audit Report & CAR	Establecimientos Colonia S.A.
GFSI Audit Report	Establecimientos Colonia S.A.
GFSI Corrective Action	Establecimientos Colonia S.A.
GFSI Audit Report & CAR	Cledinor Frigorifico La Caballada
3rd Party Audit Report	Cledinor S.A.
FSIS 7234-1 Label Approval	Frigorifico Inaler
Allergen Control Policy	Cledinor S.A.
Allergen Control Policy	Cledinor Frigorifico La Caballada
Animal Welfare Policy	Frigorifico Tacuarembó S.A.
ATA Annual Questionnaire	Frigorifico Tacuarembó S.A.
ATA PFAS and PHTHALATE US Regulations	Frigorifico Tacuarembó S.A.
3rd Party Audit Corrective Action Plan	Frigorifico Tacuarembó S.A.
Animal Welfare Audit Report	Inaler S.A.
3rd Party Animal Welfare Audit Report	Inaler S.A.
Animal Welfare Slaughter Audit	Cledinor Frigorifico La Caballada
3rd Party Animal Welfare Audit Report	Cledinor Frigorifico La Caballada
3rd Party Organic Suppler Audit Report	Cledinor Frigorifico La Caballada
Animal Welfare Slaughter Audit	Establecimientos Colonia S.A.
3rd Party Animal Welfare Audit Report	Establecimientos Colonia S.A.
3rd Party Audit Animal Welfare Plant - Full Audit Report	Establecimientos Colonia S.A.
3rd Party Audit Animal Welfare Plant - Full Audit Report	Cledinor S.A.
3rd Party Audit Animal Welfare Plant - Full Audit Report	Inaler S.A.
OSI Purchase Specifications for Beef Product	Cledinor S.A.
Animal Muscle Protein Manual & Appendix A	Frigorifico Tacuarembó S.A.
3rd Party Animal Welfare Corrective Actions Report	Cledinor Frigorifico La Caballada
Certificate of Insurance	Cledinor Frigorifico La Caballada
3rd Party Animal Welfare Corrective Actions Report	Inaler S.A.
3rd Party Animal Welfare Corrective Actions Report	Establecimientos Colonia S.A.
3rd Party Animal Welfare Corrective Actions Report	Frigorifico Tacuarembó S.A.
Animal Welfare Certificate	Inaler S.A.
PCQI Certificate	Frigorifico Tacuarembó S.A.
Insurance	Frigorifico Tacuarembó S.A.
3rd Party Audit Certificate	Establecimientos Colonia S.A.
GFSI Certificate	Establecimientos Colonia S.A.
Certified Humane Certificate	Frigorifico Tacuarembó S.A.
Animal Welfare Certificate	Frigorifico Tacuarembó S.A.
3rd Party Organic Suppler Audit Report	Frigorifico Tacuarembó S.A.
Organic Product Addendum	Frigorifico Tacuarembó S.A.
Organic	Frigorifico Tacuarembó S.A.
Organic Compliance	Cledinor Frigorifico La Caballada
Organic	Inaler S.A.
Organic Compliance	Frigorifico Tacuarembó S.A.
Organic Compliance	Frigorifico Inaler
Insurance	Cledinor Frigorifico La Caballada
3rd Party Audit Certificate	Cledinor S.A.
GFSI Certificate	Cledinor S.A.
3rd Party Audit BSE SRM	Cledinor S.A.
Ethical Code of Conduct	Frigorifico Tacuarembó S.A.
3rd Party Audit BSE SRM	Establecimientos Colonia S.A.
Letter of Guarantee Statement	Frigorifico Tacuarembó S.A.
CTPAT Questionnaire	Frigorifico Tacuarembó S.A.
NAE Letter	Frigorifico Tacuarembó S.A.
Lot Code	Establecimientos Colonia S.A.
Recall Plan	Frigorifico Inaler
Insurance	Establecimientos Colonia S.A.
Certificate of Insurance	Establecimientos Colonia S.A.
3rd Party Organic Suppler Audit Report	Inaler S.A.
3rd Party Organic Supplier Audit Report	Cledinor Frigorifico La Caballada
Freezer Process and Validation	Frigorifico Inaler
3rd Party Audit Certificate	Frigorifico Tacuarembó S.A.
GFSI Certificate	Frigorifico Tacuarembó S.A.
GFSI Audit Report & CAR	Frigorifico Tacuarembó S.A.
3rd Party Audit Report	Frigorifico Tacuarembó S.A.
GFSI Audit Report	Frigorifico Tacuarembó S.A.
GFSI Corrective Action	Frigorifico Tacuarembó S.A.
Cattle Age at Slaughter and Beef Classification	Frigorifico Tacuarembó S.A.
GAP Certificate/Authorization	Frigorifico Tacuarembó S.A.
Hold Harmless Letter	Frigorifico Tacuarembó S.A.
Organic Questionnaire	Establecimientos Colonia S.A.
E. coli O157:H7 Testing Methodology	Frigorifico Tacuarembó S.A.
GFSI Audit Report & CAR	Frigorifico Inaler
3rd Party Audit Certificate	Frigorifico Inaler
GFSI Certificate	Frigorifico Inaler
GFSI Certificate	Inaler S.A.
GFSI Audit Report	Inaler S.A.
GFSI Corrective Action	Inaler S.A.
3rd Party Audit Report	Inaler S.A.
3rd Party Organic Suppler Audit Report	Establecimientos Colonia S.A.
E. coli O157:H7/STEC Addendum to third-party audit	Establecimientos Colonia S.A.
3rd Party Audit Report	Establecimientos Colonia S.A.
Environmental Policy	Establecimientos Colonia S.A.
Recall/Emergency/Contact List	Inaler S.A.
Recall/Emergency/Contact List	Frigorifico Inaler
Chomps FSMA Contract	Inaler S.A.
Recall/Emergency/Contact List	Frigorifico Tacuarembó S.A.
Chomps FSMA Contract	Frigorifico Tacuarembó S.A.
Recall/Emergency/Contact List	Establecimientos Colonia S.A.
Chomps FSMA Contract	Establecimientos Colonia S.A.
Recall/Emergency/Contact List	Cledinor Frigorifico La Caballada
Recall/Emergency/Contact List	Cledinor S.A.
Lot Code	Inaler S.A.
FSIS 7234-1 Label Approval	Establecimientos Colonia S.A.
Lot Code	Frigorifico Tacuarembó S.A.
Lot Code	Cledinor S.A.
GFSI Audit Report	Frigorifico Inaler
GFSI Audit Report	Cledinor Frigorifico La Caballada
GFSI Certificate	Cledinor Frigorifico La Caballada
Animal Welfare Policy	Inaler S.A.
Environmental Microbiological Testing Procedures	Cledinor Frigorifico La Caballada
3rd Party Animal Welfare Audit Report	Frigorifico Tacuarembó S.A.
Animal Welfare Slaughter Audit	Frigorifico Inaler
Animal Welfare Slaughter Audit	Frigorifico Tacuarembó S.A.
3rd Party Audit Animal Welfare Plant - Full Audit Report	Frigorifico Tacuarembó S.A.
Animal Welfare Audit Report	Frigorifico Tacuarembó S.A.
Animal Welfare Audit Certificate	Frigorifico Tacuarembó S.A.
Supplier Checklist	Frigorifico Inaler
Supplier Checklist	Cledinor Frigorifico La Caballada
Supplier Checklist	Frigorifico Tacuarembó S.A.
Chicken Target Live Weights Form	Cledinor Frigorifico La Caballada
3rd Party Animal Welfare Audit Report	Marfrig Global Foods SA
3rd Party Animal Welfare Corrective Actions Report	Marfrig Global Foods SA
3rd Party Organic Supplier Audit Report	Frigorifico Tacuarembó S.A.
Allergen Control Policy	Marfrig Global Foods SA
Animal Muscle Protein Manual & Appendix A	Marfrig Global Foods SA
Animal Welfare Policy	Marfrig Global Foods SA
Cattle Age at Slaughter and Beef Classification	Inaler S.A.
Certificate of Insurance	Frigorifico Inaler
Chicken Target Live Weights Form	Establecimientos Colonia S.A.
Chicken Target Live Weights Form	Frigorifico Inaler
Chicken Target Live Weights Form	Frigorifico Tacuarembó S.A.
Chomps NDA	Frigorifico Tacuarembó S.A.
Chomps NDA	Inaler S.A.
E. coli O157:H7/STEC Addendum to third-party audit	Frigorifico Tacuarembó S.A.
E. coli O157:H7/STEC Addendum to third-party audit	Marfrig Global Foods SA
E. coli O157:H7 Testing Methodology	Marfrig Global Foods SA
Environmental Microbiological Testing Procedures	Marfrig Global Foods SA
Facility FDA Registration Renewal for 2025-2026	Frigorifico Tacuarembó S.A.
FDA Registration	Inaler S.A.
FDA Registration	Establecimientos Colonia S.A.
FDA Registration	Frigorifico Tacuarembó S.A.
FDA Registration Renewal for 2023-2024	Frigorifico Tacuarembó S.A.
FDA Registration Renewal for 2025-2026	Frigorifico Tacuarembó S.A.
FSIS 7234-1 Label Approval	Cledinor Frigorifico La Caballada
FSIS 7234-1 Label Approval	Frigorifico Tacuarembó S.A.
GAP Certificate/Authorization	Cledinor Frigorifico La Caballada
GAP Certificate/Authorization	Frigorifico Inaler
GAP Certificate/Authorization	Establecimientos Colonia S.A.
GFSI Audit Report	Marfrig Global Foods SA
GFSI Certificate	Marfrig Global Foods SA
GFSI Corrective Action	Frigorifico Inaler
Insurance	Marfrig Global Foods SA
Insurance	Inaler S.A.
Item Questionnaire	Establecimientos Colonia S.A.
Letter of Guarantee	Marfrig Global Foods SA
Microbial Intervention Types	Marfrig Global Foods SA
Recall/Emergency/Contact List	Marfrig Global Foods SA
Recall Plan	Cledinor Frigorifico La Caballada
Supplier Farm GAP Certificates	Frigorifico Inaler
Supplier Farm GAP Certificates	Establecimientos Colonia S.A.
Supplier Farm GAP Certificates	Cledinor Frigorifico La Caballada
Supplier Farm GAP Certificates	Frigorifico Tacuarembó S.A.
Animal Welfare GAP Analysis	Frigorifico Tacuarembó S.A.
Supplier Questionnaire	Marfrig Global Foods SA
Supplier Questionnaire - Addendum	Marfrig Global Foods SA
Vendor Profile Form	Frigorifico Tacuarembó S.A.
W-9	Cledinor Frigorifico La Caballada
W-9	Frigorifico Inaler
W-9	Frigorifico Tacuarembó S.A.
Organic Compliance	Establecimientos Colonia S.A.
OSI Pure Food Guaranty	Inaler S.A.
OSI Pure Food Guaranty	Establecimientos Colonia S.A.
OSI Pure Food Guaranty	Frigorifico Tacuarembó S.A.
OSI Pure Food Guaranty	Cledinor S.A.
OSI RMVEG Global - NA Addendum	Cledinor S.A.
Environmental Monitoring Program	Frigorifico Tacuarembó S.A.
Environmental Microbiological Testing Procedures	Frigorifico Tacuarembó S.A.
Segregation Program	Frigorifico Tacuarembó S.A.
Environmental Microbiological Testing Procedures	Inaler S.A.
E. coli O157:H7 Testing Methodology	Inaler S.A.
E. coli O157:H7/STEC Addendum to third-party audit	Inaler S.A.
E. coli O157:H7 Testing Methodology	Establecimientos Colonia S.A.
Environmental Microbiological Testing Procedures	Establecimientos Colonia S.A.
Segregation Program	Cledinor Frigorifico La Caballada
Supplier Approval Program Statement	Cledinor Frigorifico La Caballada
HACCP Plan (Facility)	Cledinor S.A.
HACCP Plan (Facility)	Frigorifico Tacuarembó S.A.
HACCP Plan (Facility)	Inaler S.A.
Food Defense Plan Statement	Establecimientos Colonia S.A.
Food Defense Plan Statement	Frigorifico Tacuarembó S.A.
HACCP Plan (Facility)	Establecimientos Colonia S.A.
Animal Welfare Policy	Establecimientos Colonia S.A.
Animal Welfare Policy	Cledinor Frigorifico La Caballada
Recall Plan	Frigorifico Tacuarembó S.A.
Cattle Age at Slaughter and Beef Classification	Establecimientos Colonia S.A.
Bioterrorism Letter	Frigorifico Tacuarembó S.A.
Food Defense Plan Statement	Inaler S.A.
Supplier Approval Program Statement	Inaler S.A.
Recall Plan	Inaler S.A.
Bioterrorism Letter	Inaler S.A.
Social Audit Report	Frigorifico Tacuarembó S.A.
Organic Questionnaire	Frigorifico Inaler
Organic Questionnaire	Cledinor Frigorifico La Caballada
Organic Questionnaire	Frigorifico Tacuarembó S.A.
3rd Party Audit BSE SRM	Frigorifico Tacuarembó S.A.
3rd Party Audit BSE SRM	Inaler S.A.
Letter of Guarantee	Inaler S.A.
HACCP Letter	Frigorifico Tacuarembó S.A.
Microbial Intervention Types	Frigorifico Tacuarembó S.A.
Segregation Program	Establecimientos Colonia S.A.
Bioterrorism Letter	Establecimientos Colonia S.A.
Recall Plan	Establecimientos Colonia S.A.
Supplier Approval Program Statement	Establecimientos Colonia S.A.
Microbial Intervention Types	Establecimientos Colonia S.A.
Allergen Control Policy	Establecimientos Colonia S.A.
HACCP Letter	Establecimientos Colonia S.A.
Letter of Guarantee	Establecimientos Colonia S.A.
Allergen Control Policy	Frigorifico Tacuarembó S.A.
Non-GMO Project Verified	Frigorifico Tacuarembó S.A.
Supplier Approval Program Statement	Frigorifico Tacuarembó S.A.
Non-GMO Project Verified	Cledinor Frigorifico La Caballada
Non-GMO Project Verified	Establecimientos Colonia S.A.
Letter of Guarantee	Cledinor Frigorifico La Caballada
Microbial Intervention Types	Cledinor Frigorifico La Caballada
Letter of Guarantee	Cledinor S.A.
HACCP Letter	Cledinor S.A.
FDA Registration	Cledinor S.A.
Food Defense Plan Statement	Cledinor S.A.
Letter of Guarantee	Frigorifico Tacuarembó S.A.
SugarCreek Code of Conduct	Frigorifico Tacuarembó S.A.
Ethical Code of Conduct Statement	Frigorifico Tacuarembó S.A.
Supplier Approval Program Statement	Frigorifico Inaler
Supplier Farm List	Cledinor Frigorifico La Caballada
Supplier Farm List	Establecimientos Colonia S.A.
Supplier Farm List	Frigorifico Inaler
Supplier Farm List	Frigorifico Tacuarembó S.A.
Supplier Profile	Frigorifico Tacuarembó S.A.
Supplier Profile	Cledinor Frigorifico La Caballada
Supplier Profile	Frigorifico Inaler
Supplier Profile	Establecimientos Colonia S.A.
Supplier Questionnaire - Addendum	Frigorifico Tacuarembó S.A.
Supplier Questionnaire - Addendum	Establecimientos Colonia S.A.
Supplier Questionnaire - Addendum	Inaler S.A.
Supplier Questionnaire - Addendum	Cledinor Frigorifico La Caballada
Supplier Questionnaire	Frigorifico Inaler
Supplier Questionnaire	Inaler S.A.
Supplier Questionnaire	Cledinor Frigorifico La Caballada
Supplier Questionnaire	Frigorifico Tacuarembó S.A.
Supplier Questionnaire	Cledinor S.A.
Supplier Questionnaire	Establecimientos Colonia S.A.
Sustainability (Level 1)	Frigorifico Tacuarembó S.A.
Sustainability (Level 1)	Establecimientos Colonia S.A.
Sustainability (Level 2)	Frigorifico Tacuarembó S.A.
E. coli O157:H7 Testing Methodology	Cledinor Frigorifico La Caballada
Certificate of Insurance	Frigorifico Tacuarembó S.A.
GFSI Corrective Action	Cledinor Frigorifico La Caballada
OSI RMVEG Global - NA Addendum	Frigorifico Tacuarembó S.A.
OSI Purchase Specifications for Beef Product	Inaler S.A.
OSI Purchase Specifications for Beef Product	Establecimientos Colonia S.A.
OSI Purchase Specifications for Beef Product	Frigorifico Tacuarembó S.A.
Freezer Process and Validation	Cledinor Frigorifico La Caballada
Vendor Profile Form	Inaler S.A.
Freezer Process and Validation	Establecimientos Colonia S.A.