Location name	Address
Palsgaard A/S, Denmark	Palsgaardvej 10 Juelsminde, Juelsminde 7130 DNK
Palsgaard Industri de Mexico S de RL de CV	Highway 57 San Luis Potosí - Matehuala km 11+100. Ejido El Zapote Colonia La Raza Soledad de Graciano Sanchez, SLP 78430 MEX
Palsgaard Malaysia Sdn. Bdn.	1 Jalan Bioteknology 2 Kawasan Perindustrian Silc Nusalava, Johor Bahru 79200 MYS
Palsgaard Netherlands B.V.	Industrieweg 21 Zierikzee, ZE 4301 RS NLD

Documents

Type	Location
Supplier Questionnaire	Palsgaard Malaysia Sdn. Bdn.
3rd Party Audit Report	Palsgaard Industri de Mexico S de RL de CV
Corrective Actions	Palsgaard Industri de Mexico S de RL de CV
Allergen Control Policy	Palsgaard Industri de Mexico S de RL de CV
HACCP Plan (Facility)	Palsgaard Industri de Mexico S de RL de CV
Letter of Guarantee	Palsgaard Industri de Mexico S de RL de CV
Letter of Guarantee	Palsgaard Malaysia Sdn. Bdn.
ABMNA Supplier Code of Practice	Palsgaard A/S, Denmark
ABMNA Supplier Code of Practice	Palsgaard Malaysia Sdn. Bdn.
Site/Raw Material Questionnaire	Palsgaard A/S, Denmark
W-9	Palsgaard A/S, Denmark
HACCP Plan (Facility)	Palsgaard A/S, Denmark
CUSMA/USCMA/T-MEC	Palsgaard A/S, Denmark
EFISC certificate	Palsgaard A/S, Denmark
HACCP Flow Chart 2	Palsgaard A/S, Denmark
Letter of Guarantee	Palsgaard A/S, Denmark
National Bioengineered Food Disclosure Standard (Simplified)	Palsgaard A/S, Denmark
Allergen Policy	Palsgaard A/S, Denmark
Allergen Control Policy	Palsgaard A/S, Denmark
Lot Code	Palsgaard A/S, Denmark
Bunge Supplier Quality and Food Safety Manual	Palsgaard A/S, Denmark
Business Continuity & Recovery Plan	Palsgaard A/S, Denmark
Business Continuity Plan	Palsgaard A/S, Denmark
Business Continuity Statement	Palsgaard A/S, Denmark
3rd Party Audit Certificate	Palsgaard Malaysia Sdn. Bdn.
GFSI Audit Report	Palsgaard Malaysia Sdn. Bdn.
GFSI Certificate	Palsgaard Malaysia Sdn. Bdn.
Quality Manual contents page / screenshot	Palsgaard A/S, Denmark
Supplier Self-Assessment	Palsgaard A/S, Denmark
Ethical Code of Conduct	Palsgaard A/S, Denmark
California Transparency	Palsgaard A/S, Denmark
Ethical Code of Conduct	Palsgaard Netherlands B.V.
Ethical Code of Conduct	Palsgaard Malaysia Sdn. Bdn.
CA Transparency Act	Palsgaard Malaysia Sdn. Bdn.
Compliance Sign-Off	Palsgaard Industri de Mexico S de RL de CV
Contacto en caso de Crisis/Emergencia	Palsgaard A/S, Denmark
Letter of Guarantee (LOG)	Palsgaard Industri de Mexico S de RL de CV
Cuestionario Medio Ambiente	Palsgaard A/S, Denmark
Customer complaints procedure	Palsgaard A/S, Denmark
Management of Change	Palsgaard Malaysia Sdn. Bdn.
Transportation	Palsgaard Malaysia Sdn. Bdn.
ESG (Enviromental Social Governance) Document	Palsgaard A/S, Denmark
GFSI Corrective Action	Palsgaard Malaysia Sdn. Bdn.
3rd Party Audit Corrective Action Plan	Palsgaard Malaysia Sdn. Bdn.
3rd Party Audit (Full Report and Non-Conformity Summary)	Palsgaard A/S, Denmark
VQE (If no full third party food safety audit report)	Palsgaard A/S, Denmark
3rd Party Audit Corrective Action - Medium Risk	Palsgaard A/S, Denmark
Ejercicio de trazabilidad	Palsgaard A/S, Denmark
Bioterrorism Letter	Palsgaard Malaysia Sdn. Bdn.
CTPAT	Palsgaard A/S, Denmark
FDA Registration	Palsgaard A/S, Denmark
FDA Registration	Palsgaard Malaysia Sdn. Bdn.
FDA Registration	Palsgaard Netherlands B.V.
Food Defense Plan Statement	Palsgaard A/S, Denmark
Food Defence and Vulnerability Policy	Palsgaard A/S, Denmark
Food Fraud Mitigation Plan	Palsgaard A/S, Denmark
Food Fraud Statement	Palsgaard A/S, Denmark
Food Fraud Plan	Palsgaard A/S, Denmark
Food Safety & Quality Policy	Palsgaard A/S, Denmark
Food Safety Questionnaire	Palsgaard A/S, Denmark
HARPC Food Safety Plan (Facility)	Palsgaard A/S, Denmark
FSMA Statement	Palsgaard A/S, Denmark
Standard Proveedores GB Bajo Riesgo	Palsgaard A/S, Denmark
Food Defense Plan Statement	Palsgaard Netherlands B.V.
Environmental Policy	Palsgaard Netherlands B.V.
3rd Party Audit Certificate	Palsgaard Industri de Mexico S de RL de CV
3rd Party Audit Report	Palsgaard A/S, Denmark
Reporte de auditoria GFSI - GFSI audit report	Palsgaard A/S, Denmark
GFSI Audit Report	Palsgaard Netherlands B.V.
Foreign Supplier Verification Program	Palsgaard A/S, Denmark
FSVP Assessment Form	Palsgaard A/S, Denmark
FSVP Assessment Form - Addendum	Palsgaard A/S, Denmark
FSVP Assessment Form Supporting Document	Palsgaard A/S, Denmark
FSMA Compliance Statement	Palsgaard A/S, Denmark
FSMA Compliance Statement	Palsgaard Malaysia Sdn. Bdn.
Bajo Riesgo Ingles-Estándar Global de Requisitos de calidad e inocuidad para proveedores de materias primas.	Palsgaard A/S, Denmark
Halal Certificate 2	Palsgaard A/S, Denmark
Halal Certificate/ Statement	Palsgaard A/S, Denmark
Irradiation Status Statement	Palsgaard A/S, Denmark
Legal Registration Number	Palsgaard A/S, Denmark
Registro Sanitario o equivalente - Health Registration or Equivalent	Palsgaard A/S, Denmark
Registro Sanitario o equivalente	Palsgaard A/S, Denmark
Facility Microbiological Environmental Monitoring Program	Palsgaard Netherlands B.V.
Environmental Sampling Plan	Palsgaard A/S, Denmark
3rd Party Audit Certificate	Palsgaard Netherlands B.V.
3rd Party Audit Corrective Action Plan	Palsgaard A/S, Denmark
3rd Party Audit Report - Medium Risk	Palsgaard A/S, Denmark
ABMF Supplier CPG Indemnity Agreement	Palsgaard A/S, Denmark
Allergen Control Policy	Palsgaard Netherlands B.V.
Allergen Control Policy	Palsgaard Malaysia Sdn. Bdn.
Allergen Control Procedure	Palsgaard A/S, Denmark
Allergen Free Statement	Palsgaard A/S, Denmark
Allergen Matrix	Palsgaard A/S, Denmark
Bioterrorism Letter	Palsgaard A/S, Denmark
Carta de Garantía	Palsgaard A/S, Denmark
CA Transparency Act	Palsgaard Netherlands B.V.
CoA Sample	Palsgaard A/S, Denmark
Contact Form	Palsgaard A/S, Denmark
Contact Information	Palsgaard A/S, Denmark
Corrective Actions	Palsgaard A/S, Denmark
Country of Origin	Palsgaard A/S, Denmark
Country of Origin - Addendum	Palsgaard A/S, Denmark
CTPAT	Palsgaard Netherlands B.V.
Food Approval Number	Palsgaard A/S, Denmark
Food Fraud Program	Palsgaard Netherlands B.V.
Frulact - CE-04.EN - GENERAL TERMS & CONDITIONS	Palsgaard A/S, Denmark
General Sanitary Registry (RGSA)	Palsgaard A/S, Denmark
GFSI Audit Report	Palsgaard A/S, Denmark
GFSI Certificate	Palsgaard Industri de Mexico S de RL de CV
GFSI Certificate	Palsgaard Netherlands B.V.
Gluten	Palsgaard A/S, Denmark
Glyphosate Free	Palsgaard A/S, Denmark
GMO	Palsgaard A/S, Denmark
GRAS/NDI/ODI Statement	Palsgaard A/S, Denmark
HACCP Flow Diagram	Palsgaard A/S, Denmark
HACCP Plan (Facility)	Palsgaard Netherlands B.V.
HACCP Plan (Facility)	Palsgaard Malaysia Sdn. Bdn.
Halal	Palsgaard A/S, Denmark
Heavy Metal	Palsgaard A/S, Denmark
Ingredient Source Declaration (Derived from Plants, Synthetic, Mineral, etc.)	Palsgaard A/S, Denmark
Ingredient Statement	Palsgaard A/S, Denmark
ISO 14001	Palsgaard A/S, Denmark
ISO 18001	Palsgaard A/S, Denmark
ISO 18001 / ISO 45001	Palsgaard A/S, Denmark
Item Questionnaire	Palsgaard A/S, Denmark
Item Questionnaire - Addendum	Palsgaard A/S, Denmark
Kosher - 365 days	Palsgaard A/S, Denmark
Label Sample	Palsgaard A/S, Denmark
Letter of Guarantee	Palsgaard Netherlands B.V.
Natural	Palsgaard A/S, Denmark
No Animal Ingredient Statement	Palsgaard A/S, Denmark
Nutrition	Palsgaard A/S, Denmark
Nutrition - Addendum	Palsgaard A/S, Denmark
Oatly Vegan Compliance Letter	Palsgaard A/S, Denmark
Organizational Chart	Palsgaard Netherlands B.V.
Personal Hygiene Policy	Palsgaard A/S, Denmark
Politica Medio Ambiente	Palsgaard A/S, Denmark
Product Specification Sheet	Palsgaard A/S, Denmark
REACH number	Palsgaard A/S, Denmark
Recall/Emergency/Contact List	Palsgaard Netherlands B.V.
Recall/Emergency/Contact List	Palsgaard Malaysia Sdn. Bdn.
Safety Data Sheet (SDS)	Palsgaard A/S, Denmark
Shelf Life	Palsgaard A/S, Denmark
Soya Sustainability Certificate E.g. Proterra/BM Trada/NQA	Palsgaard A/S, Denmark
Suitability Requirements	Palsgaard A/S, Denmark
Supplier Questionnaire	Palsgaard Netherlands B.V.
Supplier Questionnaire	Palsgaard A/S, Denmark
Supplier Questionnaire - Addendum	Palsgaard Netherlands B.V.
Sustainability (Level 1)	Palsgaard Netherlands B.V.
Sustainability (Level 1)	Palsgaard Malaysia Sdn. Bdn.
Sustainability (Level 1) EU/UK	Palsgaard A/S, Denmark
Sustainability (Level 2)	Palsgaard Netherlands B.V.
Sustainability (Level 2)	Palsgaard Malaysia Sdn. Bdn.
Sustainability (Level 2) - Addendum	Palsgaard A/S, Denmark
Sustainability (Level 2) EU/UK	Palsgaard A/S, Denmark
TASSC 2	Palsgaard A/S, Denmark
Vegan/Vegetarian Statement	Palsgaard A/S, Denmark
Oatly Code of Conduct	Palsgaard A/S, Denmark
Health and Safety Policy	Palsgaard A/S, Denmark
Organisational Chart	Palsgaard A/S, Denmark
Organizational Chart	Palsgaard A/S, Denmark
Food Contact Packaging Certificate of Compliance (Facility)	Palsgaard Netherlands B.V.
Statement of FSMA Compliance	Palsgaard A/S, Denmark
Statement of FSMA Compliance	Palsgaard Malaysia Sdn. Bdn.
Supplier Contact Information	Palsgaard A/S, Denmark
CA Transparency Act	Palsgaard A/S, Denmark
AB Mauri Code of Practice	Palsgaard A/S, Denmark
Certificado GFSI	Palsgaard A/S, Denmark
3rd Party Audit Certificate	Palsgaard A/S, Denmark
GFSI Certificate	Palsgaard A/S, Denmark
Certificado GFSI - GFSI Certificate	Palsgaard A/S, Denmark
GFSI/3rd Party Audit Certificate	Palsgaard A/S, Denmark
GMP Certificate	Palsgaard A/S, Denmark
GFSI Corrective Action	Palsgaard A/S, Denmark
FSVP	Palsgaard A/S, Denmark
FSVP	Palsgaard Malaysia Sdn. Bdn.
Letter of Guarantee (LOG)	Palsgaard A/S, Denmark
Food Defense Plan Statement	Palsgaard Malaysia Sdn. Bdn.
Food Defense Plan Statement	Palsgaard Industri de Mexico S de RL de CV
GFSI Corrective Action	Palsgaard Netherlands B.V.
3rd Party Audit Report	Palsgaard Netherlands B.V.
Pest Control	Palsgaard Malaysia Sdn. Bdn.
Pest management - Field Biologist Report	Palsgaard A/S, Denmark
Industry Assurance Scheme Certificate	Palsgaard A/S, Denmark
Insurance	Palsgaard A/S, Denmark
Insurance	Palsgaard Malaysia Sdn. Bdn.
Insurance	Palsgaard Netherlands B.V.
Palm Sustainability Certificate E.g. RSPO	Palsgaard A/S, Denmark
Bajo Riesgo Español-Estándar Global de Requisitos de calidad e inocuidad para proveedores de materias primas.	Palsgaard A/S, Denmark
Pesticide	Palsgaard Netherlands B.V.
Política Medio Ambiente-Environmental Policy	Palsgaard A/S, Denmark
Políticas Sustentabilidad - Sustainability Policies	Palsgaard A/S, Denmark
California Prop. 65	Palsgaard A/S, Denmark
Recall/Emergency/Contact List	Palsgaard A/S, Denmark
Supplier Contact Information	Palsgaard Malaysia Sdn. Bdn.
Vendor Agreement - Parker Food Group	Palsgaard Netherlands B.V.
Site Map	Palsgaard A/S, Denmark
GMO Policy	Palsgaard A/S, Denmark
Supplier Approval Program Statement	Palsgaard Netherlands B.V.
Supplier Approval Program Statement	Palsgaard Malaysia Sdn. Bdn.
Supplier Approval protocol / criteria	Palsgaard A/S, Denmark
Supplier Approval Program Statement	Palsgaard A/S, Denmark
Supplier Approval Declaration	Palsgaard A/S, Denmark
Supplier Questionnaire - Addendum	Palsgaard A/S, Denmark
Supplier Questionnaire - Addendum	Palsgaard Industri de Mexico S de RL de CV
Supplier Questionnaire - Addendum	Palsgaard Malaysia Sdn. Bdn.
Supplier Questionnaire - Addendum	Palsgaard A/S, Denmark
Supplier Questionnaire EU/UK - Addendum	Palsgaard A/S, Denmark
Supplier Questionnaire EU/UK	Palsgaard A/S, Denmark
Supplier Questionnaire EU/UK - Addendum	Palsgaard A/S, Denmark
Supplier Questionnaire	Palsgaard Industri de Mexico S de RL de CV
Supplier Questionnaire	Palsgaard Malaysia Sdn. Bdn.
Sustainability (Level 1)	Palsgaard A/S, Denmark
Sustainability (Level 2)	Palsgaard A/S, Denmark
Sustainability (Level 1) - Addendum	Palsgaard A/S, Denmark
Environment and safety management system EMAS	Palsgaard A/S, Denmark
Environment Policy	Palsgaard A/S, Denmark
Environmental Policy	Palsgaard A/S, Denmark
Environmental Policy	Palsgaard Malaysia Sdn. Bdn.
Environmental Monitoring Program	Palsgaard Netherlands B.V.
Políticas Sustentabilidad	Palsgaard A/S, Denmark
Recall Plan	Palsgaard Industri de Mexico S de RL de CV
Recall/Emergency/Contact List	Palsgaard Industri de Mexico S de RL de CV
Hold and release procedure	Palsgaard A/S, Denmark
Recall Plan	Palsgaard A/S, Denmark
Recall Plan	Palsgaard Malaysia Sdn. Bdn.
Recall Plan	Palsgaard Netherlands B.V.
Traceability Procedure	Palsgaard A/S, Denmark