Location name	Address
Mondi - Romeoville IL	1198 Arbor Drive Romeoville, IL 60446 USA
Mondi / Pine Bluff	3501 Jefferson Parkway Pine Bluff, AR 71602 USA
Mondi Bags USA - Salt Lake City	2357 South 900 West Salt Lake City, UT 84119 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Mondi Bags USA - Salt Lake City			--
Label Sample	Mondi Bags USA - Salt Lake City	_Label Sample_04192024.pdf	4/19/2024	4/19/2025
Letter of Guarantee	Mondi Bags USA - Salt Lake City	_M01 - Continuing Guarantee Letter - rev02102023_02252025.pdf	2/25/2025	2/25/2027
Letter of Guarantee	Mondi / Pine Bluff	_M01 - Continuing Guarantee Letter - rev02102023_07312024.pdf	7/31/2024	7/31/2026
Letter of Guarantee (LOG)	Mondi Bags USA - Salt Lake City	_M01 - Continuing Guarantee Letter - rev02102023_07312024.pdf	7/31/2024	7/31/2027
Shelf Life	Mondi Bags USA - Salt Lake City	_M03 - Shelf Life Guide - 07022020_04192024.pdf	4/19/2024	4/19/2027
Bioterrorism Letter	Mondi Bags USA - Salt Lake City	_M10 - Bio Terrorism Act 07022020_03082024.pdf	3/8/2024	3/8/2025
Compliance to Food Contact Materials Regulation EC No. 1935/2004	Mondi Bags USA - Salt Lake City	_M15 - EU Directive 2023-2006 and 1935-2004 Response Letter 07022020_04192024.pdf	4/19/2024	4/19/2026
FDA Registration	Mondi Bags USA - Salt Lake City	_M19 - FDA Letter - rev07022020_08012024.pdf	8/1/2024	12/31/2028
Food Contact Packaging Certificate of Compliance	Mondi Bags USA - Salt Lake City	_M19 - FDA Letter - rev07022020_08012024.pdf	8/1/2024	8/1/2026
Compliance to Bisphenol A (BPA) and DEHA	Mondi Bags USA - Salt Lake City	_M23 - BPA Letter - 07022020_06122023.pdf	6/12/2023	6/11/2025
Phthalate Ester Letter	Mondi Bags USA - Salt Lake City	_M25 - EPA's Endocrine Disruptor - phthalates 07022020_06092023.pdf	6/9/2023	6/8/2024
Phthalates content/absence statement	Mondi Bags USA - Salt Lake City	_M25 - EPA's Endocrine Disruptor - phthalates 07022020_06092023.pdf	6/9/2023	6/2/2026
Melamine	Mondi Bags USA - Salt Lake City	_M27 - Chemical Composition - Melamine 07022020_10082024.pdf	10/8/2024	10/8/2025
PFAS	Mondi Bags USA - Salt Lake City	_M42- PFAS Letter_12082022_04192024.pdf	4/19/2024	4/19/2025
Ardent Mills Suppliers Certificate of Compliance - PFAS	Mondi Bags USA - Salt Lake City	_M42- PFAS Letter_12082022_04192024.pdf	4/19/2024	4/19/2026
Residual Statement	Mondi Bags USA - Salt Lake City	_Residual Letter_12032020_03082024.pdf	3/8/2024	3/8/2025
3rd Party Audit Certificate	Mondi Bags USA - Salt Lake City	13942 Mondi Bags USA LLC SLC 2024 cert.pdf	2/28/2024	5/15/2025
GFSI Certificate	Mondi Bags USA - Salt Lake City	13942 Mondi Bags USA LLC SLC 2024 cert.pdf	2/28/2024	5/15/2025
3rd Party Audit Report	Mondi Bags USA - Salt Lake City	13942 Mondi Bags USA LLC SLC 2024 cert.pdf	2/28/2024	5/15/2025
3rd Party Audit Certificate	MONDI BAGS USA LLC	13942 Mondi Bags USA LLC SLC 2024 cert.pdf	2/28/2024	5/15/2025
HACCP Process Flow Diagram	Mondi Bags USA - Salt Lake City	2.4.3.1 HACCP Plan 2023 -1.pdf	5/16/2023	5/15/2025
HACCP Plan (Facility)	Mondi Bags USA - Salt Lake City	2.4.3.1 HACCP Plan 2023 -2.pdf	9/25/2023	9/24/2025
Environmental Sampling Plan	Mondi Bags USA - Salt Lake City	2.4.8.1 Environmental Monitoring Program SLC3.72.pdf	5/23/2023	5/22/2025
Environmental Monitoring Program Statement	Mondi Bags USA - Salt Lake City	2.4.8.1 Environmental Monitoring Program SLC3.72.pdf	11/3/2023	11/2/2024
Recall Plan	Mondi Bags USA - Salt Lake City	2.6.3.1 SLC Product Recall 3.9902_080123.pdf	8/1/2024	8/1/2025
Food Defense Plan Statement	Mondi Bags USA - Salt Lake City	2.7.1.1 Food Defense plan (3.27).pdf	3/10/2025	3/10/2027
Allergen Control Policy	Mondi Bags USA - Salt Lake City	2.8.1.1 Allergen Management Policy SLC399 with canadian allergens.pdf	8/12/2024	8/12/2026
Halal/ADM Free Statement (Supplier)	Mondi Bags USA - Salt Lake City	20230803_Halal.pdf	8/30/2024	8/30/2025
Halal (Supplier Level)	Mondi Bags USA - Salt Lake City	20230803_Halal.pdf	8/30/2024	8/30/2025
GFSI Certificate	Mondi / Pine Bluff	8149 Mondi Bag Pine Bluff-AR Cert 2023.pdf	1/2/2024	1/26/2025
3rd Party Audit Certificate	Mondi / Pine Bluff	8149 Mondi Bag Pine Bluff-AR Cert 2023.pdf	1/2/2024	1/26/2025
ABMF Supplier CPG Indemnity Agreement	Mondi / Pine Bluff	ABMF Supplier CPG Indemnity Agreement FINAL rev 02 19 16.docx	3/20/2024	3/18/2034
Supplier Contact Information	Mondi / Pine Bluff	AF_Supplier Contact Information_012723.docx	3/20/2024	3/20/2025
California Transparency in Supply Chains Act Compliance	Mondi Bags USA - Salt Lake City	Agri-Mark Family Dairy Farms Inc_California Transparency Act_02172021_05232023.pdf	5/23/2023	5/22/2025
Compliance to Japanese Sanitation Law No. 370	Mondi Bags USA - Salt Lake City	Agropur_Japan MHLW-Positive List Response - 040422_08302024.pdf	8/30/2024	8/30/2026
Compliance to FDA 21 CFR Section 170, 174, 175, 176, 177	Mondi Bags USA - Salt Lake City	Agropur_M02-General Regulatory Response Letter- 120822_06052024_02252025.pdf	2/25/2025	2/25/2027
Compliance to Registration, Evaluation, Authorisation and Restriction of Chemical (REACH) Regulation (EC) No. 1907/2006	Mondi Bags USA - Salt Lake City	Agropur_M02-General Regulatory Response Letter- 120822_06052024_02252025.pdf	2/25/2025	2/25/2027
Compliance to US Model Toxic in Packaging Legislation for Packaging Material (CONEG)	Mondi Bags USA - Salt Lake City	Agropur_M02-General Regulatory Response Letter- 120822_06052024_02252025.pdf	2/25/2025	2/25/2027
Compliance to Packaging and Packaging Waste Directive 94/62/EC	Mondi Bags USA - Salt Lake City	Agropur_M02-General Regulatory Response Letter- 120822_06052024_10102024.pdf	10/10/2024	10/10/2026
Compliance to Plastics Intended to come into Contact with Food Regulation EU No. 10/2011	Mondi Bags USA - Salt Lake City	Agropur_M02-General Regulatory Response Letter- 120822_06052024_10102024.pdf	10/10/2024	10/10/2026
Compliance to Restriction on Hazard Substances Directive 2011/65/EC (RoHS)	Mondi Bags USA - Salt Lake City	Agropur_M02-General Regulatory Response Letter- 120822_06052024_10102024.pdf	10/10/2024	10/10/2026
Nonylphenol or Nonylphenol Ethoxylates (NPE) Free Statement	Mondi Bags USA - Salt Lake City	Agropur_M02-General Regulatory Response Letter- 120822_06052024_10102024.pdf	10/10/2024	10/10/2025
Compliance to Plastics Intended to come into Contact with Food Regulation EU No. 10/2011 - Migration Testing <10 OML (mg/dm2)	Mondi Bags USA - Salt Lake City	Agropur_M26 - EU 10-2011 Plastics RegulationResponse Letter 21-03222021_02252025.pdf	2/25/2025	2/24/2030
PFAS/PFOS (Perfluoroalkyl / Polyfluoroalkyl) Compliance	Mondi Bags USA - Salt Lake City	Agropur_M42- PFAS Letter_12082022_02052025.pdf	2/5/2025	2/5/2027
Allergen Control Policy (Poly Layer)	Mondi Bags USA - Salt Lake City	Allergen Statement.pdf	4/12/2022	4/11/2024
3rd Party Audit (Primary) (Poly Layer)	Mondi Bags USA - Salt Lake City	AR-007895-A-00437862-S2-Audit Report-FRE en-US.pdf	11/26/2022	11/26/2023
No Animal Ingredients Packaging Statement	Mondi Bags USA - Salt Lake City	Ardent Mills llc_M06 - Kosher-Halal-Parve Response Letter - 07022020_01302023.pdf	1/30/2023	1/29/2026
PFAS Ardent Mills Certificate	Mondi Bags USA - Salt Lake City	Ardent Mills llc_M42 PFAS Letter_12082022_01302023.pdf	1/30/2023	1/30/2024
Halal Status	Mondi Bags USA - Salt Lake City	Bunge - Kosher-Halal-Parve Response Letter - 07022020_07052022.pdf	6/5/2024	6/5/2025
Bunge Supplier Quality and Food Safety Manual	Mondi Bags USA - Salt Lake City	Bunge Supplier and OPS Quality and Food Safety Requirements Manual V10 (2).pdf	2/25/2025	2/25/2028
California Prop. 65	Mondi Bags USA - Salt Lake City	Bunge_M09 Prop 65 Letter 07022020_06052024.pdf	6/5/2024	6/5/2026
FDA Food Grade Compliance Declaration	Mondi Bags USA - Salt Lake City	Bunge_M19 - FDA Letter - rev07022020_01162023.pdf	1/16/2023	1/15/2025
Canada Division 23 Food Packaging Materials Compliance Statement	Mondi Bags USA - Salt Lake City	Bunge_M21-Candadian Food and Drug Act - rev 07022020_02252025.pdf	2/25/2025	2/25/2027
BPA / Phthalates	Mondi Bags USA - Salt Lake City	Bunge_M23 - BPA Letter - 07022020_02252025.pdf	2/25/2025	2/25/2027
PFAS (Per- and Polyfluoroalkyl Substances)	Mondi Bags USA - Salt Lake City	Bunge_M42- PFAS Letter_12082022_06052024.pdf	6/5/2024	6/5/2026
COA	Mondi Bags USA - Salt Lake City	COA.xlsx	4/18/2024	4/18/2026
Ethical Code of Conduct	Mondi Bags USA - Salt Lake City	Code of Ethics Policy.pdf	8/6/2024	8/6/2026
GFSI Corrective Action	Mondi Bags USA - Salt Lake City	Corrective actions report 2024.docx	4/1/2024	5/15/2025
3rd Party Audit Corrective Action Plan	Mondi Bags USA - Salt Lake City	Corrective actions report 2024.docx	2/28/2024	5/15/2025
3rd Party Audit Corrective Action Plan	MONDI BAGS USA LLC	Corrective actions report 2024.docx	2/28/2024	5/15/2025
CTPAT	Mondi Bags USA - Salt Lake City	CTPAT not applicable.pdf	5/11/2022	5/11/2023
CA Transparency Act	Mondi Bags USA - Salt Lake City	Dairy Farmers of America, Dairy Brands_California Transparency Act_02172021_01182023.pdf	1/18/2023	1/17/2025
DFA Dairy Brands Packaging Questionnaire	Mondi Bags USA - Salt Lake City	DFA Dairy Brands Packaging Questionnaire 09.29.21 (2).pdf	2/20/2023	2/19/2026
Recall/Emergency/Contact List	Mondi / Pine Bluff	Emergency Contact - 20230303.pdf	3/3/2023	3/2/2024
Supplier Contact Information	Mondi Bags USA - Salt Lake City	Emergency Contact List 2023.pdf	1/26/2024	1/25/2025
Recall/Emergency/Contact List	Mondi Bags USA - Salt Lake City	Emergency Contact list 2024.pdf	4/18/2024	4/18/2025
Recall/Emergency Contact List	Mondi Bags USA - Salt Lake City	Emergency Contact list 2024.pdf	8/5/2024	8/5/2025
Supplier Contact Verification	Mondi Bags USA - Salt Lake City	Emergency Contact list 2025.xlsx	3/10/2025	3/10/2026
GB 4806.1-2016	Mondi Bags USA - Salt Lake City	Grain Processing Corporation_Chine Regulations - Food Contact Materials and Articles_12162023_12162023.pdf	12/16/2023	12/15/2025
GB 4806.6-2016	Mondi Bags USA - Salt Lake City	Grain Processing Corporation_Chine Regulations - Food Contact Materials and Articles_12162023_12162023.pdf	12/16/2023	12/15/2025
GB 4806.8-2016	Mondi Bags USA - Salt Lake City	Grain Processing Corporation_Chine Regulations - Food Contact Materials and Articles_12162023_12162023.pdf	12/16/2023	12/15/2025
China compliant food contact	Mondi Bags USA - Salt Lake City	Grain Processing Corporation_Chine Regulations - Food Contact Materials and Articles_12162023_12162023.pdf	12/16/2023	12/15/2026
Japan (MHLW Food Sanitation Act) Positive List for Food Utensils, Containers, and Packaging (Synthetic Resin only)	Mondi Bags USA - Salt Lake City	Grain Processing Corporation_Japan MHLW-Positive List Response - 040422_07252024.pdf	7/25/2024	7/25/2027
EC 1935/2004 general food contact requirements	Mondi Bags USA - Salt Lake City	Grain Processing Corporation_M15 - EU Directive 2023-2006 and 1935-2004 Response Letter 07022020_03012023.pdf	3/1/2023	2/25/2026
EC 2023/2006 Food Contact GMP	Mondi Bags USA - Salt Lake City	Grain Processing Corporation_M15 - EU Directive 2023-2006 and 1935-2004 Response Letter 07022020_03012023.pdf	3/1/2023	2/28/2026
FDA 117.1310	Mondi Bags USA - Salt Lake City	Grain Processing Corporation_M19 - FDA Letter - rev07022020_03012023.pdf	3/1/2023	2/28/2025
FDA 175.105	Mondi Bags USA - Salt Lake City	Grain Processing Corporation_M19 - FDA Letter - rev07022020_03012023.pdf	3/1/2023	2/28/2025
FDA 176.170	Mondi Bags USA - Salt Lake City	Grain Processing Corporation_M19 - FDA Letter - rev07022020_03012023.pdf	3/1/2023	2/28/2025
FDA 176.180	Mondi Bags USA - Salt Lake City	Grain Processing Corporation_M19 - FDA Letter - rev07022020_03012023.pdf	3/1/2023	2/28/2025
FDA 177.1520 Olefin polmers	Mondi Bags USA - Salt Lake City	Grain Processing Corporation_M19 - FDA Letter - rev07022020_03012023.pdf	3/1/2023	2/26/2026
FDA177.1520	Mondi Bags USA - Salt Lake City	Grain Processing Corporation_M19 - FDA Letter - rev07022020_03012023.pdf	3/1/2023	2/28/2025
EC 10/2011 Plastic Material Food Contact	Mondi Bags USA - Salt Lake City	Grain Processing Corporation_M26 - EU 10-2011 Plastics RegulationResponse Letter 07022020_03012023.pdf	3/1/2023	2/28/2026
PFAS (Per- Polyfluoroalkyl Substances) statement	Mondi Bags USA - Salt Lake City	Grain Processing Corporation_M42 PFAS Letter_12082022_03232023.pdf	3/23/2023	3/22/2026
PolyVinyl Chloride (PVC) content/absence statement	Mondi Bags USA - Salt Lake City	Grain Processing Corporation_M48 - PVC, Phthalates, PCB, PBA Statement 102723_10272023_10272023.pdf	10/27/2023	10/26/2026
HARPC Food Safety Plan (Facility)	Mondi Bags USA - Salt Lake City	HACCP Plan 2024 - updated.pdf	4/15/2024	4/15/2027
Oxygen and Water Vapor Transmission Rates	Mondi Bags USA - Salt Lake City	LDP302_0300May2024.pdf	8/30/2024	8/30/2026
Lot Code Guide Information	Mondi Bags USA - Salt Lake City	Lot Code Explaination.pdf	1/18/2023	1/17/2026
Lot Code	Mondi Bags USA - Salt Lake City	Lot Code Explaination.pdf	3/8/2024	3/8/2027
3rd Party Audit Corrective Action Plan (Poly Layer)	Mondi Bags USA - Salt Lake City	LPI - AIB Audit - Summary Report - 2022.02.16.pdf	2/17/2022	2/17/2023
HACCP Plan (Facility)	Mondi / Pine Bluff	M01 - Continuing Guarantee Letter - 20190203.pdf	2/3/2019	2/2/2021
Bioterrorism Letter	Mondi / Pine Bluff	M10 - Bio Terrorism Act 20230303.pdf	3/3/2023	3/2/2024
FDA Registration	Mondi / Pine Bluff	M10 - FDA Registration - FSMA with SQF - 20240320.pdf	3/20/2024	3/20/2025
CA Transparency Act	Mondi / Pine Bluff	M17 CA Transparency Act Letter 20190211.pdf	2/11/2019	2/10/2021
Allergen Control Policy	Mondi / Pine Bluff	M24 - Allergen Letter - 20190203.pdf	2/3/2019	2/2/2021
Insurance	Mondi / Pine Bluff	Milk Specialties Global-EdenPrairieMN(25584).pdf	1/1/2025	12/31/2025
Insurance	Mondi Bags USA - Salt Lake City	Mondi Bags 25-26 Revised Grain Processing Corporation_MuscatineIA 25022432666835.pdf	1/1/2025	12/31/2025
GFSI Audit Report	Mondi Bags USA - Salt Lake City	Mondi bags USA - Salt Lake City Final FS2024_Redacted.pdf	4/1/2024	5/15/2025
3rd Party Audit (Full Report and Non-Conformity Summary)	Mondi Bags USA - Salt Lake City	Mondi bags USA - Salt Lake City Final FS2024_Redacted.pdf	2/27/2024	4/27/2025
3rd Party Audit Report	MONDI BAGS USA LLC	Mondi bags USA - Salt Lake City Final FS2024_Redacted.pdf	2/27/2024	4/27/2025
W-9	Mondi Bags USA - Salt Lake City	Mondi Bags USA LLC W9 12042019.pdf	1/25/2023	1/24/2026
Compliance to FDA 21 CFR Section 170, 174, 175, 176, 177 - Migration Testing Results	Mondi Bags USA - Salt Lake City	Mondi Bags USA Salt Lake City Report #8309 FDA and EU 10-2011 Migration Testing of Bag Samples 6-2-2022.pdf	6/6/2022	6/6/2025
Code of Conduct	Mondi Bags USA - Salt Lake City	Mondi business_integrity_policy.pdf	1/23/2023	1/22/2026
Environmental Policy	Mondi / Pine Bluff	mondi-sustainable-development-policies-.pdf	3/20/2024	3/20/2025
Environmental Policy	Mondi Bags USA - Salt Lake City	mondi-sustainable-development-report-2022.pdf	1/1/2024	12/31/2024
ABMNA Supplier Code of Practice	Mondi Bags USA - Salt Lake City	NotApplicable_ABMNASupplierCodeofPractice.pdf	4/30/2023	4/29/2024
CUSMA/USCMA/T-MEC	Mondi / Pine Bluff	NotApplicable_CUSMAUSCMATMEC.pdf	3/20/2024	3/20/2025
GB 4806.10-2016	Mondi Bags USA - Salt Lake City	NotApplicable_GB4806102016.pdf	12/18/2023	12/17/2025
GB 4806.7-2016	Mondi Bags USA - Salt Lake City	NotApplicable_GB480672016.pdf	12/18/2023	12/17/2025
GB 9685-2016	Mondi Bags USA - Salt Lake City	NotApplicable_GB96852016.pdf	12/18/2023	12/17/2025
Organizational Chart	Mondi / Pine Bluff	PBBSQF 2.1.1.3 Org Chart 9-30-23.pdf	3/22/2024	3/22/2025
Supplier Approval Program Statement	Mondi / Pine Bluff	PBBSQF 2.3.4 Supplier Selection and Approval.pdf	8/16/2022	8/16/2023
Recall Plan	Mondi / Pine Bluff	PBBSQF 2.6.2 Product Recall.pdf	11/15/2022	11/15/2023
Food Defense Plan Statement	Mondi / Pine Bluff	PBBSQF 2.7 Food Defense and Food Fraud.pdf	3/22/2024	3/22/2026
Organizational Chart	Mondi Bags USA - Salt Lake City	Salt Lake City Org Chart_10-18-22.pptx	3/24/2023	3/23/2026
3rd Party Audit Report	Mondi / Pine Bluff	Screen Shot - Report.png	1/2/2024	1/26/2025
Supplier Approval Program Statement	Mondi Bags USA - Salt Lake City	Supplier approval and purchasing SLC3.78.pdf	3/10/2025	3/10/2026
Supplier Questionnaire - Addendum	Mondi Bags USA - Salt Lake City	Supplier Questionnaire - Addendum.pdf	6/5/2024	6/5/2026
Supplier Questionnaire	Mondi / Pine Bluff	Supplier Questionnaire.pdf	3/3/2023	3/2/2025
Supplier Questionnaire	Mondi Bags USA - Salt Lake City	Supplier Questionnaire.pdf	3/24/2023	3/23/2025
Sustainability (Level 1)	Mondi Bags USA - Salt Lake City	Sustainability (Level 1).pdf	8/1/2024	8/1/2027
Letter of Guarantee/Purity Criteria	Mondi Bags USA - Salt Lake City	Tate & Lyle_M01 - Continuing Guarantee Letter - rev07022020_01302023.pdf	1/30/2023	1/29/2026
Contact Form	Mondi Bags USA - Salt Lake City	TraceGains Contact Information Verification Document 14 LOCKED FOR TG Supplier Info.docx	6/5/2024	6/5/2025
Continuing Supplier Agreement to Food Safety Expectations - Doc 2	Mondi Bags USA - Salt Lake City	Untitled-1.pdf	5/5/2023	5/4/2024
Allergens	Mondi Bags USA - Salt Lake City	Valley Queen Cheese Factory_M24 - Allergen Letter - 07022020_05172023.pdf	5/17/2023	5/16/2025