Susterra® USP-FG Propanediol is at least 99.90% pure and is tested for and meets specifications set forth is ASTM International and the United States Pharmacopeia-Food Chemical Codex monograph associated with biobased 1,3-propanediol. Its intended use is as a heat transfer fluid.

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Susterra® P1000 Propanediol

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COA template
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Allergens
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Susterra® Propanediol

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COA template
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SWEETOSE® 4300

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Allergens
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Corn syrup

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SWEETOSE® 4425

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Corn syrup

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Zemea® Propanediol

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Zemea® Select Propanediol

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Zemea® USP-FCC Propanediol

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Zemea® USP-NF Propanediol

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Locations

Location name	Address
BRAZIL	Fazenda Amalia, S/N Santa Rosa do Viterbo, SP 1427000 BRA
Brenntag MS_ Primient	5600 Brentlinger Dr. Dayton, OH 45414 USA
DAYTON	5600 Brentlinger Dr Dayton, OH 45414 USA
DECATUR DEXTROSE	2200 E. Eldorado St. Decatur, IL 62521 USA
DECATUR REFINERY	2200 E. Eldorado St. Decatur, IL 62521 USA
DECATUR STARCH	2200 E. Eldorado St. Decatur, IL 62521 USA
Decatur Wetmill	2200 E. Eldorado St. Decatur, IL 62521 USA
DULUTH	110 Spring St Duluth, MN 55808 USA
LAFAYETTE	3300 US 52 SOUTH LAFAYETTE, IN 47905 USA
LOUDON	198 Blair Bend Rd Loudon, TN 37774 USA
LOUDON - BIO PDO	198 Blair Bend Rd Loudon, TN 37774 USA
PRIMIENT	2200 E. Eldorado St. Decatur, IL 62521 USA
T&L SAGAMORE	2245 Sagamore Parkway Lafayette, IN 47904 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	BRAZIL			--
Supplier Questionnaire	DAYTON			--
Supplier Questionnaire	DECATUR DEXTROSE			--
Supplier Questionnaire	DECATUR REFINERY			--
Supplier Questionnaire	DULUTH			--
Supplier Questionnaire	LAFAYETTE			--
Supplier Questionnaire	LOUDON			--
HACCP Plan (Facility)	BRAZIL	2. Citric Acid and Citrates_PFC_SAN_2024.pdf	1/1/2024	12/31/2025
3rd Party Audit Report	LOUDON - BIO PDO	2024 FDA Audit Result.pdf	5/2/2024	10/25/2026
Food Contact Packaging Certificate of Compliance (Facility)	LOUDON - BIO PDO	2024 FDA Audit Result.pdf	5/8/2024	5/8/2026
3rd Party Audit Corrective Action Plan	LOUDON - BIO PDO	2024 FDA Audit Result.pdf	2/22/2024	9/22/2026
HACCP Plan (Facility)	LOUDON - BIO PDO	2024 HACCP Statement.pdf	8/19/2024	8/19/2026
Sensient Supplier Code of Conduct	LOUDON - BIO PDO	2024 Sensient Code of Conduct.pdf	12/2/2024	12/2/2027
3rd Party Audit Certificate	LOUDON - BIO PDO	2024-2025 Food Manufacturing License.pdf	6/30/2024	6/30/2025
3rd Party Audit Report	Decatur Wetmill	333414 Primient-Decatur audit report GMP+ aug 2023 .pdf	9/12/2023	6/30/2025
Non-GFSI - 3rd Party Audit Report	LAFAYETTE	333415 Primient Lafayette Audit report GMP+_aug 2023.pdf	1/3/2024	1/2/2025
Peanut Free/Nut Free Certification	DULUTH	ACIDULANTS_NOL_20240101_PEANUTS.pdf	1/1/2024	1/1/2025
Peanut Free/Nut Free Certification (Supplier)	DULUTH	ACIDULANTS_NOL_20250101_PEANUTS.pdf	1/1/2025	1/1/2026
Peanut Free/Nut Free Certification (Facility)	DULUTH	ACIDULANTS_NOL_20250101_PEANUTS.pdf	1/1/2025	1/1/2026
Peanut Free/Nut Free Certification (Supplier)	DAYTON	ACIDULANTS_NOL_20250101_PEANUTS.pdf	1/1/2025	1/1/2026
Peanut Free/Nut Free Certification (Facility)	DAYTON	ACIDULANTS_NOL_20250101_PEANUTS.pdf	1/1/2025	1/1/2026
Per- and polyfluoroalkyl substances (PFAS) Statement	DAYTON	ACIDULANTS_NOL_20250101_PFAS.pdf	4/1/2025	4/1/2027
Allergen Control Policy	LOUDON - BIO PDO	Allergen Control Program.pdf	2/26/2025	2/26/2027
Allergen Statement	LOUDON	ALS_20230101_PRIMIENT ALLERGEN CONTROL.pdf	1/1/2023	12/31/2025
Allergen Statement	LAFAYETTE	ALS_20230101_PRIMIENT ALLERGEN CONTROL.pdf	1/1/2023	12/31/2025
Allergen Statement	DULUTH	ALS_20230101_PRIMIENT ALLERGEN CONTROL.pdf	1/1/2023	1/1/2027
Allergen Control Policy	DECATUR STARCH	ALS_20240101_PRIMIENT ALLERGEN CONTROL.pdf	1/1/2024	12/31/2025
Allergen Control Policy	LOUDON	ALS_20240101_PRIMIENT ALLERGEN CONTROL.pdf	1/1/2024	12/31/2025
Allergen Control Policy	DAYTON	ALS_20240101_PRIMIENT ALLERGEN CONTROL.pdf	7/10/2024	7/10/2026
Allergen Control Policy	PRIMIENT	ALS_20240101_PRIMIENT ALLERGEN CONTROL.pdf	1/1/2024	12/31/2025
Allergens	PRIMIENT	ALS_20240101_PRIMIENT ALLERGEN CONTROL.pdf	1/1/2024	12/31/2025
Allergen Control Policy	DECATUR REFINERY	ALS_20240101_PRIMIENT ALLERGEN CONTROL.pdf	1/1/2024	12/31/2025
Allergen Control Policy	DULUTH	ALS_20240101_PRIMIENT ALLERGEN CONTROL.pdf	7/10/2024	7/10/2026
Allergens	LAFAYETTE	ALS_20240101_PRIMIENT ALLERGEN CONTROL.pdf	1/1/2024	12/31/2025
HF - Handling Facility 2 - Allergen Control Policy	DECATUR REFINERY	ALS_20240101_PRIMIENT ALLERGEN CONTROL.pdf	1/1/2024	12/31/2025
Allergen Statement	BRAZIL	ALS_20240101_PRIMIENT ALLERGEN CONTROL.pdf	10/22/2024	10/22/2027
Allergen Control Policy	DECATUR DEXTROSE	ALS_20250101_PRIMIENT ALLERGEN CONTROL.pdf	1/1/2025	1/1/2027
Peanut Free/Nut Free Certification (Supplier)	DECATUR DEXTROSE	ALS_20250101_PRIMIENT ALLERGEN CONTROL.pdf	1/1/2025	1/1/2026
Allergen Control Policy	T&L SAGAMORE	ALS_20250101_PRIMIENT ALLERGEN CONTROL.pdf	4/2/2025	4/2/2027
Allergen Control Policy	LAFAYETTE	ALS_20250101_PRIMIENT ALLERGEN CONTROL.pdf	4/22/2025	4/22/2027
Allergen Control Policy	BRAZIL	ALS_20250101_PRIMIENT ALLERGEN CONTROL.pdf	4/22/2025	4/22/2027
Health Licence / Licença Sanitária / ANVISA	BRAZIL	Alvará Aditivos Uso Industrial_Licença Sanitária_Val 19_09_2025.pdf	9/19/2024	9/19/2025
Operating License	BRAZIL	Alvará de Funcionamento Prefeitura de Santa Rosa _Val. 30.04.2024.pdf	3/19/2024	3/19/2025
Allergen Statement - SAZ	BRAZIL	AMBEV_CITRIC ACID_SODIUM CITRATE_Formulário de Declaração de alergenico Ambev Rev6_PRIMIENT_20250109_signed.pdf	1/9/2025	1/9/2026
Brazilian Fire Department Inspection	BRAZIL	AVCB_Val 23.03.2026.pdf	1/22/2024	1/21/2025
Sesame Seed FASTER Act Survey	DULUTH	B&G FOODS_FUMARIC ACID_CUQ_DUL_20221116_Supplier Sesame Survey 2022 .pdf	11/16/2022	11/15/2024
Supplier Expectations Approval - Food/Dietary	DAYTON	BALCHEM_CUE_DAY_DEC_DUL_20231108_HNH Corporate Supplier Expectations Rev 6-18 (1).pdf	11/8/2023	11/7/2026
Compliance Sign-Off	DECATUR REFINERY	BIMBO_CUQ_20230209_Quality and Food Safety Expectation Manual-noted.pdf	2/9/2023	2/8/2026
Attestation Regarding Presence of Intentionally added Chemicals	DECATUR DEXTROSE	BOSTON BEER_CUQ_20250305_Supplier Attestation On Legislated Chemicals.pdf	3/5/2025	3/5/2027
Attestation Regarding Presence of Intentionally added Chemicals	DAYTON	BOSTON BEER_CUQ_20250305_Supplier Attestation On Legislated Chemicals.pdf	3/5/2025	3/5/2027
Attestation Regarding Presence of Intentionally added Chemicals	DULUTH	BOSTON BEER_CUQ_20250305_Supplier Attestation On Legislated Chemicals.pdf	3/5/2025	3/5/2027
Attestation Regarding Presence of Intentionally added Chemicals	LAFAYETTE	BOSTON BEER_CUQ_20250305_Supplier Attestation On Legislated Chemicals.pdf	3/5/2025	3/5/2027
Attestation Regarding Presence of Intentionally added Chemicals	LOUDON	BOSTON BEER_CUQ_20250305_Supplier Attestation On Legislated Chemicals.pdf	3/5/2025	3/5/2027
ISO or Other Related Certification (Supplier)	DAYTON	BRC_DAY_20230315_EXP 20240427.pdf	3/15/2023	3/14/2026
ISO or Other Related Certification	DAYTON	BRC_DAY_20230315_EXP 20240427.pdf	3/15/2023	3/14/2026
3rd Party Audit Certificate	DAYTON	BRC_DAY_20240423_EXP 20250427.pdf	4/23/2024	4/27/2025
GFSI Certificate	DAYTON	BRC_DAY_20240423_EXP 20250427.pdf	4/23/2024	4/27/2025
ISO or Other Related Certification	DECATUR REFINERY	BRC_DEC_20220928_EXP 20231001_REFINERY.pdf	9/28/2022	9/27/2025
ISO or Other Related Certification	DECATUR DEXTROSE	BRC_DEC_20220929_EXP 20230930_DEXTROSE.pdf	9/29/2022	9/28/2025
Handling Facility 2 - 3rd Party Audit Certificate	DECATUR REFINERY	BRC_DEC_20231005_EXP 20241004_REFINERY.pdf	10/5/2023	10/1/2024
3rd Party Audit Certificate	DECATUR REFINERY	BRC_DEC_20240909_EXP 20251001_REFINERY.pdf	9/9/2024	10/1/2025
GFSI Certificate	DECATUR REFINERY	BRC_DEC_20240909_EXP 20251001_REFINERY.pdf	9/9/2024	10/1/2025
3rd Party Audit Certificate	DECATUR DEXTROSE	BRC_DEC_20240910_EXP 20250930_DEXTROSE.pdf	9/10/2024	9/30/2025
GFSI Certificate	DECATUR DEXTROSE	BRC_DEC_20240910_EXP 20250930_DEXTROSE.pdf	9/10/2024	9/30/2025
ISO or Other Related Certification	DULUTH	BRC_DUL_20220926_EXP 20231221.pdf	9/26/2022	9/25/2025
GFSI (or similar 3rd Party) Food Safety Certification	DULUTH	BRC_DUL_20231204_EXP 20241221.pdf	12/4/2023	12/21/2024
GFSI Certificate	DULUTH	BRC_DUL_20241206_EXP 20251221.pdf	12/6/2024	12/21/2025
3rd Party Audit Certificate	DULUTH	BRC_DUL_20241206_EXP 20251221.pdf	12/6/2024	12/21/2025
Food Safety Management System	DULUTH	BRC_DUL_20241206_EXP 20251221.pdf	12/6/2024	12/21/2025
3rd Party Audit Certificate	LAFAYETTE	BRC_LAF_20240904_EXP 20250927.pdf	9/4/2024	9/27/2025
GFSI Certificate	LAFAYETTE	BRC_LAF_20240904_EXP 20250927.pdf	9/4/2024	9/27/2025
Non - GFSI 3rd Party Audit Certificate	LAFAYETTE	BRC_LAF_20240904_EXP 20250927.pdf	9/4/2024	9/27/2025
3rd Party Audit Certificate	LOUDON	BRC_LOU_20250331_EXP 20260403.pdf	3/31/2025	4/3/2026
GFSI Certificate	LOUDON	BRC_LOU_20250331_EXP 20260403.pdf	3/31/2025	4/3/2026
3rd Party Audit Certificate	BRAZIL	BRC_SAN_20250220_EXP 20260303.pdf	2/20/2025	3/3/2026
GFSI Certificate	BRAZIL	BRC_SAN_20250220_EXP 20260303.pdf	2/20/2025	3/3/2026
3rd Party Audit Report	DAYTON	BRR_DAY_20240423_EXP 20250427_redacted.pdf	4/23/2024	4/27/2025
GFSI Audit Report	DAYTON	BRR_DAY_20240423_EXP 20250427_redacted.pdf	4/23/2024	4/27/2025
3rd Party Audit Corrective Action Plan	DAYTON	BRR_DAY_20240423_EXP 20250427_redacted.pdf	4/23/2024	4/27/2025
GFSI Corrective Action	DAYTON	BRR_DAY_20240423_EXP 20250427_redacted.pdf	4/23/2024	4/27/2025
Corrective Actions	DECATUR REFINERY	BRR_DEC_20231005_EXP 20241001_REFINERY_redacted.pdf	10/5/2023	10/1/2024
3rd Party Audit Report	DECATUR REFINERY	BRR_DEC_20240909_EXP 20251001_REFINERY_redacted.pdf	9/9/2024	10/1/2025
GFSI Audit Report	DECATUR REFINERY	BRR_DEC_20240909_EXP 20251001_REFINERY_redacted.pdf	9/9/2024	10/1/2025
GFSI Corrective Action	DECATUR REFINERY	BRR_DEC_20240909_EXP 20251001_REFINERY_redacted.pdf	9/9/2024	10/1/2025
3rd Party Audit Corrective Action Plan	DECATUR REFINERY	BRR_DEC_20240909_EXP 20251001_REFINERY_redacted.pdf	9/9/2024	10/1/2025
3rd Party Audit Report	DECATUR DEXTROSE	BRR_DEC_20240910_EXP 20250930_DEXTROSE_redacted.pdf	9/10/2024	9/30/2025
GFSI Audit Report	DECATUR DEXTROSE	BRR_DEC_20240910_EXP 20250930_DEXTROSE_redacted.pdf	9/10/2024	9/30/2025
GFSI Corrective Action	DECATUR DEXTROSE	BRR_DEC_20240910_EXP 20250930_DEXTROSE_redacted.pdf	9/10/2024	9/30/2025
3rd Party Audit Corrective Action Plan	DECATUR DEXTROSE	BRR_DEC_20240910_EXP 20250930_DEXTROSE_redacted.pdf	9/10/2024	9/30/2025
Food Safety Management System	DECATUR DEXTROSE	BRR_DEC_20240910_EXP 20250930_DEXTROSE_redacted.pdf	1/2/2025	1/2/2028
Loading/Unloading Program	DULUTH	BRR_DUL_20231204_EXP 20241221_redacted.pdf	12/4/2023	12/21/2024
Pest Control Program	DULUTH	BRR_DUL_20231204_EXP 20241221_redacted.pdf	9/17/2024	9/17/2026
Sanitation Program	DULUTH	BRR_DUL_20231204_EXP 20241221_redacted.pdf	9/17/2024	9/17/2026
Training Program	DULUTH	BRR_DUL_20231204_EXP 20241221_redacted.pdf	9/17/2024	9/17/2026
GFSI Audit Report	DULUTH	BRR_DUL_20241206_EXP 20251221_redacted.pdf	12/6/2024	12/21/2025
3rd Party Audit Corrective Action Plan	DULUTH	BRR_DUL_20241206_EXP 20251221_redacted.pdf	12/6/2024	12/21/2025
3rd Party Audit Report	DULUTH	BRR_DUL_20241206_EXP 20251221_redacted.pdf	12/6/2024	12/31/2025
GFSI Corrective Action	DULUTH	BRR_DUL_20241206_EXP 20251221_redacted.pdf	12/6/2024	12/21/2025
Internal Audit Program	DULUTH	BRR_DUL_20241206_EXP 20251221_redacted.pdf	12/6/2024	12/6/2026
3rd Party Audit Corrective Action Plan	LAFAYETTE	BRR_LAF_20240904_EXP 20250927_redacted.pdf	9/4/2024	9/27/2025
3rd Party Audit Report	LAFAYETTE	BRR_LAF_20240904_EXP 20250927_redacted.pdf	9/4/2024	9/27/2025
GFSI Audit Report	LAFAYETTE	BRR_LAF_20240904_EXP 20250927_redacted.pdf	9/4/2024	9/27/2025
GFSI Corrective Action	LAFAYETTE	BRR_LAF_20240904_EXP 20250927_redacted.pdf	9/4/2024	9/27/2025
GFSI Audit Report	LOUDON	BRR_LOU_20250331_EXP 20260403_redacted.pdf	3/31/2025	4/3/2026
GFSI Corrective Action	LOUDON	BRR_LOU_20250331_EXP 20260403_redacted.pdf	3/31/2025	4/3/2026
3rd Party Audit Corrective Action Plan	LOUDON	BRR_LOU_20250331_EXP 20260403_redacted.pdf	3/31/2025	4/3/2026
3rd Party Audit Report	LOUDON	BRR_LOU_20250331_EXP 20260403_redacted.pdf	3/31/2025	4/3/2026
3rd Party Audit Corrective Action Plan	BRAZIL	BRR_SAN_20250220_EXP 20260303_redacted.pdf	2/20/2025	3/3/2026
3rd Party Audit Report	BRAZIL	BRR_SAN_20250220_EXP 20260303_redacted.pdf	2/20/2025	3/3/2026
GFSI Audit Report	BRAZIL	BRR_SAN_20250220_EXP 20260303_redacted.pdf	2/20/2025	3/3/2026
GFSI Corrective Action	BRAZIL	BRR_SAN_20250220_EXP 20260303_redacted.pdf	2/20/2025	3/3/2026
HACCP CCP Matrix	DAYTON	CITRIC ACID_PFC_DAY_2024.pdf	1/1/2024	12/31/2024
HACCP Plan (Facility)	DAYTON	CITRIC ACID_PFC_DAY_2024.pdf	2/7/2024	2/6/2026
Process Flow Chart	DAYTON	CITRIC ACID_PFC_DAY_2025.pdf	1/1/2025	12/31/2027
HACCP CCP Matrix	BRAZIL	CITRIC ACID_PFC_SAN_2025.pdf	1/1/2025	12/31/2025
Heavy Metal Compliance	BRAZIL	CITRIC ACID_SODIUM CITRATE_HEAVY METALS_PRIMIENT_2025_2024.pdf	3/4/2025	6/17/2025
Ethical Code of Conduct	LOUDON - BIO PDO	code of conduct.pdf	5/8/2024	2/25/2029
FDA Registration	LOUDON - BIO PDO	Continuing Guarantee Against Adulterated or Misbranded Product 2025.pdf	2/3/2025	2/3/2027
Letter of Guarantee	LOUDON - BIO PDO	Continuing Guarantee Against Adulterated or Misbranded Product 2025.pdf	4/4/2025	4/4/2027
Finished Product Microbiological Testing	DECATUR REFINERY	CORN SYRUP_CUL_20240101_Bacteria Control.pdf	1/1/2024	12/31/2024
Process Flow Chart	DECATUR REFINERY	CORN SYRUPS_PCF_DEC_2024_HACCP Flowchart.pdf	10/17/2024	10/17/2025
HACCP Process Flow Diagram (Facility)	DECATUR REFINERY	CORN SYRUPS_PCF_DEC_2024_HACCP Flowchart.pdf	1/1/2025	1/1/2027
Manufacturer Lot Code Breakdown	DULUTH	CUL_20220225_Primient Lot Code.pdf	2/25/2022	2/25/2024
Pesticide Statement	DULUTH	CUL_20220225_Primient PESTICIDES.pdf	2/25/2022	2/25/2024
HARPC Food Safety Plan (Facility)	DECATUR STARCH	CUL_20220301_Primient Preventative Controls HARPC.pdf	3/1/2022	2/28/2025
W-9	DECATUR STARCH	CUL_20220318_COI Certificate of Insurance.pdf	3/18/2022	3/17/2025
Heavy Metal Statement	DULUTH	CUL_20220323_Primient Elemental Impurities.pdf	3/23/2022	3/22/2024
Change Notification Statement	BRAZIL	CUL_20230101_CHANGE NOTIFICATION.pdf	1/1/2023	12/31/2025
Change Notification Statement	DAYTON	CUL_20230101_CHANGE NOTIFICATION.pdf	1/1/2023	12/31/2025
Change Notification Statement	DECATUR DEXTROSE	CUL_20230101_CHANGE NOTIFICATION.pdf	1/1/2023	12/31/2025
Change Notification Statement	DULUTH	CUL_20230101_CHANGE NOTIFICATION.pdf	1/1/2023	12/31/2025
Change Notification Statement	T&L SAGAMORE	CUL_20230101_CHANGE NOTIFICATION.pdf	1/1/2023	12/31/2025
Heavy Metal Compliance	DULUTH	CUL_20230101_ELEMENTAL IMPURITIES.pdf	1/1/2023	12/31/2025
Heavy Metal Compliance	LAFAYETTE	CUL_20230101_ELEMENTAL IMPURITIES.pdf	1/1/2023	12/31/2025
Heavy Metal Compliance	LOUDON	CUL_20230101_ELEMENTAL IMPURITIES.pdf	1/1/2023	12/31/2025
Loading/Unloading Program	DECATUR DEXTROSE	CUL_20230101_FOOD SAFETY.pdf	1/1/2023	12/31/2024
GMP/GWP Policy	DECATUR DEXTROSE	CUL_20230101_GMP HACCP.pdf	1/1/2023	1/1/2025
Pest Control Program	DECATUR DEXTROSE	CUL_20230101_GMP HACCP.pdf	1/1/2023	12/31/2024
Lot Code Format	DECATUR DEXTROSE	CUL_20230101_LOT CODE.pdf	1/1/2023	12/31/2027
Lot Number and Traceability Procedure	DULUTH	CUL_20230101_LOT CODE.pdf	11/29/2023	11/29/2026
Social Responsibility Audit	DAYTON	CUL_20230101_SEDEX SMETA.pdf	10/10/2023	10/9/2025
Food Defense Plan Statement	DECATUR DEXTROSE	CUL_20230109_FOOD DEFENSE AND SECURITY STATEMENT.pdf	9/4/2024	9/4/2026
Food Fraud Vulnerability Assessment	DECATUR DEXTROSE	CUL_20230109_FOOD FRAUD STATEMENT.pdf	1/9/2023	1/8/2026
FSMA Compliance Letter	DULUTH	CUL_20230109_FSMA PREVENTATIVE CONTROLS STATEMENT.pdf	1/9/2023	1/9/2025
FSMA Compliance Letter	DECATUR DEXTROSE	CUL_20230109_FSMA PREVENTATIVE CONTROLS STATEMENT.pdf	1/9/2023	1/9/2025
Foreign Material Control Statement	BRAZIL	CUL_20230109_FSMA PREVENTATIVE CONTROLS STATEMENT.pdf	1/9/2023	1/8/2026
Foreign Material Control Statement	DAYTON	CUL_20230109_FSMA PREVENTATIVE CONTROLS STATEMENT.pdf	1/9/2023	1/8/2026
Foreign Material Control Statement	DULUTH	CUL_20230109_FSMA PREVENTATIVE CONTROLS STATEMENT.pdf	1/9/2023	1/8/2026
HARPC Food Safety Plan (Facility)	DECATUR DEXTROSE	CUL_20230109_FSMA PREVENTATIVE CONTROLS STATEMENT.pdf	1/9/2023	1/8/2026
Control of Foreign Objects Program	DECATUR DEXTROSE	CUL_20230109_FSMA PREVENTATIVE CONTROLS STATEMENT.pdf	1/9/2023	1/8/2025
Sanitation Program	DECATUR DEXTROSE	CUL_20230109_FSMA PREVENTATIVE CONTROLS STATEMENT.pdf	1/9/2023	1/8/2025
Supplier Expectations Approval - Food/Dietary	DULUTH	CUL_20230109_FSMA PREVENTATIVE CONTROLS STATEMENT.pdf	1/9/2023	1/8/2026
Food Safety Management System	LOUDON	CUL_20230109_FSMA PREVENTATIVE CONTROLS STATEMENT.pdf	1/9/2023	12/31/2025
Food Safety Management System	LAFAYETTE	CUL_20230109_FSMA PREVENTATIVE CONTROLS STATEMENT.pdf	1/9/2023	1/8/2026
Animal Testing Statement	LOUDON	CUL_20240101_ANIMAL CORN PRODUCTS.pdf	1/1/2024	1/1/2027
Bioterrorism Letter	DECATUR STARCH	CUL_20240101_BIOTERRORISM.pdf	1/1/2024	12/31/2024
Bioterrorism Letter	LOUDON - BIO PDO	CUL_20240101_BIOTERRORISM.pdf	5/8/2024	8/25/2029
Business Continuity Plan	DAYTON	CUL_20240101_BUSINESS CONTINUITY.pdf	1/1/2024	12/31/2025
Business Continuity Plan	DULUTH	CUL_20240101_BUSINESS CONTINUITY.pdf	1/1/2024	12/31/2025
Business Continuity Plan	DECATUR DEXTROSE	CUL_20240101_BUSINESS CONTINUITY.pdf	1/1/2024	12/31/2025
CA Transparency Act	DECATUR DEXTROSE	CUL_20240101_CALIFORNIA TRANSPARENCY.pdf	9/17/2024	9/17/2026
CA Transparency Act	T&L SAGAMORE	CUL_20240101_CALIFORNIA TRANSPARENCY.pdf	1/1/2024	12/31/2025
CA Transparency Act	DECATUR REFINERY	CUL_20240101_CALIFORNIA TRANSPARENCY.pdf	1/1/2024	12/31/2025
CA Transparency Act	DECATUR STARCH	CUL_20240101_CALIFORNIA TRANSPARENCY.pdf	1/1/2024	12/31/2025
CA Transparency Act	PRIMIENT	CUL_20240101_CALIFORNIA TRANSPARENCY.pdf	1/1/2024	12/31/2025
CA Transparency Act	LOUDON	CUL_20240101_CALIFORNIA TRANSPARENCY.pdf	1/1/2024	12/31/2025
CA Transparency Act	DAYTON	CUL_20240101_CALIFORNIA TRANSPARENCY.pdf	1/1/2024	12/31/2025
CA Transparency Act	LAFAYETTE	CUL_20240101_CALIFORNIA TRANSPARENCY.pdf	1/1/2024	12/31/2025
Safe Food for Canadians Regulations (SFCR)	DECATUR DEXTROSE	CUL_20240101_CANADA FDA STANDARDS AGREEMENT.pdf	1/1/2024	12/31/2025
Safe Food for Canadians Regulations (SFCR)	DULUTH	CUL_20240101_CANADA FDA STANDARDS AGREEMENT.pdf	1/1/2024	12/31/2025
Safe Food for Canadians Regulations (SFCR)	T&L SAGAMORE	CUL_20240101_CANADA FDA STANDARDS AGREEMENT.pdf	1/1/2024	12/31/2025
Safe Food for Canadians Regulations (SFCR)	DECATUR REFINERY	CUL_20240101_CANADA FDA STANDARDS AGREEMENT.pdf	1/1/2024	12/31/2025
Safe Food for Canadians Regulations (SFCR)	DAYTON	CUL_20240101_CANADA FDA STANDARDS AGREEMENT.pdf	1/1/2024	12/31/2025
Ethical Code of Conduct	BRAZIL	CUL_20240101_CODE OF ETHICS.pdf	1/1/2024	12/31/2025
Ethical Code of Conduct	DECATUR STARCH	CUL_20240101_CODE OF ETHICS.pdf	1/1/2024	12/31/2025
Ethical Code of Conduct	PRIMIENT	CUL_20240101_CODE OF ETHICS.pdf	1/1/2024	12/31/2025
Ethical Code of Conduct	LOUDON	CUL_20240101_CODE OF ETHICS.pdf	1/1/2024	12/31/2025
Ethical Code of Conduct	DECATUR DEXTROSE	CUL_20240101_CODE OF ETHICS.pdf	1/1/2024	12/31/2025
Ethical Code of Conduct	DAYTON	CUL_20240101_CODE OF ETHICS.pdf	1/1/2024	12/31/2025
Ethical Code of Conduct	DECATUR REFINERY	CUL_20240101_CODE OF ETHICS.pdf	1/1/2024	12/31/2025
Ethical Code of Conduct (Slavery/Human Trafficking)	DECATUR DEXTROSE	CUL_20240101_CODE OF ETHICS.pdf	1/1/2024	12/31/2025
Ethical Code of Conduct	T&L SAGAMORE	CUL_20240101_CODE OF ETHICS.pdf	1/1/2024	12/31/2025
Heavy Metal Statement	DECATUR DEXTROSE	CUL_20240101_ELEMENTAL IMPURITIES.pdf	1/1/2024	12/31/2025
Heavy Metal Statement	DECATUR REFINERY	CUL_20240101_ELEMENTAL IMPURITIES.pdf	1/1/2024	12/31/2025
Heavy Metal Statement	LAFAYETTE	CUL_20240101_ELEMENTAL IMPURITIES.pdf	1/1/2024	12/31/2025
Contaminants Management Program (Monitoring, Frequencies, Corrective Actions for Heavy Metals, Mycotoxins, Pesticides)	LOUDON	CUL_20240101_ELEMENTAL IMPURITIES.pdf	10/29/2024	10/29/2025
Contact Information	DULUTH	CUL_20240101_EMERGENCY CONTACT LIST.pdf	1/1/2024	12/31/2024
Supplier Contact Information	DECATUR DEXTROSE	CUL_20240101_EMERGENCY CONTACT LIST.pdf	1/1/2024	12/31/2024
Recall & Emergency Contact List	DAYTON	CUL_20240101_EMERGENCY CONTACT LIST.pdf	1/1/2024	12/31/2024
Recall/Emergency/Contact List	DECATUR STARCH	CUL_20240101_EMERGENCY CONTACT LIST.pdf	1/1/2024	12/31/2024
Supplier Contact Verification	DAYTON	CUL_20240101_EMERGENCY CONTACT LIST.pdf	1/1/2024	12/31/2025
HARPC Food Safety Plan (Facility)	DAYTON	CUL_20240101_FOOD SAFETY.pdf	7/10/2024	7/10/2027
HARPC Food Safety Plan (Facility)	DECATUR REFINERY	CUL_20240101_FOOD SAFETY.pdf	10/21/2024	10/21/2027
Food Safety Management System	BRAZIL	CUL_20240101_FOOD SAFETY.pdf	10/21/2024	10/21/2027
Food Safety Risk Assessment (Contamination, Pesticides, Mycotoxins, Nitrosamines, etc.)	BRAZIL	CUL_20240101_FOOD SAFETY.pdf	10/29/2024	10/29/2027
Foreign Object Prevention Program	DAYTON	CUL_20240101_FOREIGN MATERIAL PREVENTION.pdf	1/1/2024	12/31/2025
Glass & Brittle Plastic Policy	DAYTON	CUL_20240101_FOREIGN MATERIAL PREVENTION.pdf	1/1/2024	12/31/2025
Foreign Material Control Policy	DECATUR REFINERY	CUL_20240101_FOREIGN MATERIAL PREVENTION.pdf	1/1/2024	12/31/2026
HACCP/HARPC Plan Statement	DECATUR REFINERY	CUL_20240101_GMP HACCP.pdf	1/1/2024	12/31/2026
HACCP/HARPC Plan Statement	LAFAYETTE	CUL_20240101_GMP HACCP.pdf	1/1/2024	12/31/2026
HACCP Plan (Facility)	DECATUR DEXTROSE	CUL_20240101_GMP HACCP.pdf	1/1/2024	12/31/2025
HACCP Plan (Facility)	LAFAYETTE	CUL_20240101_GMP HACCP.pdf	1/1/2024	12/31/2025
HACCP Program Statement	DECATUR DEXTROSE	CUL_20240101_GMP HACCP.pdf	1/1/2024	12/31/2025
HACCP	DULUTH	CUL_20240101_GMP HACCP.pdf	1/1/2024	12/31/2025
Continuing Commodity Warranty, Guaranty and Indemnification Agreement-HB	DECATUR DEXTROSE	CUL_20240101_GUARANTEE.pdf	1/1/2024	12/31/2024
Letter of Guarantee	T&L SAGAMORE	CUL_20240101_GUARANTEE.pdf	1/1/2024	12/31/2025
Letter of Guarantee	PRIMIENT	CUL_20240101_GUARANTEE.pdf	1/1/2024	12/31/2025
Continuing Letter of Guarantee	DECATUR REFINERY	CUL_20240101_GUARANTEE.pdf	6/5/2024	6/5/2027
Letter of Guarantee - Continuing	DULUTH	CUL_20240101_GUARANTEE.pdf	1/1/2024	1/1/2027
Letter of Guarantee - Continuing	DAYTON	CUL_20240101_GUARANTEE.pdf	1/1/2024	1/1/2027
Letter of Guarantee - Continuing	DECATUR REFINERY	CUL_20240101_GUARANTEE.pdf	10/21/2024	10/21/2027
Continuing Letter of Guarantee	LAFAYETTE	CUL_20240101_GUARANTEE.pdf	10/30/2024	10/30/2027
Lot Code Explanation	DECATUR REFINERY	CUL_20240101_LOT CODE.pdf	1/1/2024	12/31/2026
Lot Code Explanation	LAFAYETTE	CUL_20240101_LOT CODE.pdf	1/1/2024	12/31/2026
Manufacturer Lot Code Breakdown	DECATUR DEXTROSE	CUL_20240101_LOT CODE.pdf	1/1/2024	12/31/2025
Manufacturer Lot Code Breakdown	DECATUR REFINERY	CUL_20240101_LOT CODE.pdf	1/1/2024	12/31/2025
Manufacturer Lot Code Breakdown	LAFAYETTE	CUL_20240101_LOT CODE.pdf	1/1/2024	12/31/2025
Lot Number and Traceability Procedure	LAFAYETTE	CUL_20240101_LOT CODE.pdf	1/1/2024	1/1/2027
Lot Number and Traceability Procedure	LOUDON	CUL_20240101_LOT CODE.pdf	1/1/2024	1/1/2027
Lot Code Key	DAYTON	CUL_20240101_LOT CODE.pdf	1/1/2024	12/31/2025
Lot Code Format	DECATUR REFINERY	CUL_20240101_LOT CODE.pdf	6/5/2024	6/4/2029
Lot Number and Traceability Procedure	DECATUR REFINERY	CUL_20240101_LOT CODE.pdf	10/17/2024	10/17/2027
Mycotoxin Management Program	T&L SAGAMORE	CUL_20240101_MYCOTOXINS.pdf	1/1/2024	12/31/2026
Mycotoxin Management Program	LOUDON	CUL_20240101_MYCOTOXINS.pdf	1/1/2024	12/31/2026
Mycotoxin Management Program	Decatur Wetmill	CUL_20240101_MYCOTOXINS.pdf	1/1/2024	12/31/2026
Food Contact Packaging Certificate of Compliance	LAFAYETTE	CUL_20240101_PAC_PACKING MATERIAL DIRECT FOOD CONTACT.pdf	1/1/2024	12/31/2025
Food Contact Packaging Certificate of Compliance	DECATUR REFINERY	CUL_20240101_PAC_PACKING MATERIAL DIRECT FOOD CONTACT.pdf	1/1/2024	12/31/2025
Food Contact Packaging Certificate of Compliance	DECATUR DEXTROSE	CUL_20240101_PAC_PACKING MATERIAL DIRECT FOOD CONTACT.pdf	1/1/2024	12/31/2025
Food Contact Packaging Certificate of Compliance	DAYTON	CUL_20240101_PAC_PACKING MATERIAL DIRECT FOOD CONTACT.pdf	1/1/2024	12/31/2025
Food Contact Packaging Certificate of Compliance	DULUTH	CUL_20240101_PAC_PACKING MATERIAL DIRECT FOOD CONTACT.pdf	1/1/2024	12/31/2025
Food Contact Packaging Certificate of Compliance	BRAZIL	CUL_20240101_PAC_PACKING MATERIAL DIRECT FOOD CONTACT.pdf	1/1/2024	12/31/2025
Pest Control Program	DAYTON	CUL_20240101_PEST CONTROL.pdf	1/1/2024	12/31/2025
Pesticide Statement	DECATUR DEXTROSE	CUL_20240101_PESTICIDES.pdf	1/1/2024	12/31/2025
Pesticide Statement	DECATUR REFINERY	CUL_20240101_PESTICIDES.pdf	1/1/2024	12/31/2025
Pesticide Statement	LAFAYETTE	CUL_20240101_PESTICIDES.pdf	1/1/2024	12/31/2025
Organizational Chart	DECATUR DEXTROSE	CUL_20240101_QUALITY ORG CHART.pdf	1/1/2024	12/31/2024
Organizational Chart	DAYTON	CUL_20240101_QUALITY ORG CHART.pdf	1/2/2024	12/31/2025
Questionnaire Upload	DAYTON	CUL_20240101_QUESTIONNAIRE SURVEY RESPONSE.pdf	1/1/2024	12/31/2025
Recall Plan	DECATUR STARCH	CUL_20240101_RECALL.pdf	1/1/2024	12/31/2024
FDA Registration	DECATUR STARCH	CUL_20240109_FDA REGISTRATION STATEMENT.pdf	1/9/2024	1/31/2025
Food Defense Plan Statement	PRIMIENT	CUL_20240109_FOOD DEFENSE AND SECURITY STATEMENT.pdf	1/9/2024	1/8/2026
Food Defense Plan Statement	DULUTH	CUL_20240109_FOOD DEFENSE AND SECURITY STATEMENT.pdf	1/9/2024	1/8/2026
Food Defense Plan Statement	DECATUR REFINERY	CUL_20240109_FOOD DEFENSE AND SECURITY STATEMENT.pdf	1/9/2024	1/8/2026
Food Defense Plan Statement	LOUDON	CUL_20240109_FOOD DEFENSE AND SECURITY STATEMENT.pdf	1/9/2024	1/8/2026
Food Defense Plan Statement	DECATUR STARCH	CUL_20240109_FOOD DEFENSE AND SECURITY STATEMENT.pdf	1/9/2024	1/8/2026
Food Fraud Program	DECATUR DEXTROSE	CUL_20240109_FOOD FRAUD STATEMENT.pdf	1/9/2024	1/8/2025
Food Fraud Mitigation	DECATUR REFINERY	CUL_20240109_FOOD FRAUD STATEMENT.pdf	1/9/2024	1/8/2026
Food Fraud Mitigation	DAYTON	CUL_20240109_FOOD FRAUD STATEMENT.pdf	1/9/2024	1/8/2026
Food Fraud Program	DAYTON	CUL_20240109_FOOD FRAUD STATEMENT.pdf	1/9/2024	1/8/2026
Food Fraud Vulnerability Assessment Summary	DECATUR REFINERY	CUL_20240109_FOOD FRAUD STATEMENT.pdf	6/5/2024	6/5/2027
FSVP Assessment Form Supporting Document	DAYTON	CUL_20240109_FSMA FSVP STATEMENT.pdf	1/9/2024	1/8/2027
Foreign Supplier Verification Program	DAYTON	CUL_20240109_FSMA FSVP STATEMENT.pdf	1/9/2024	1/8/2026
Foreign Supplier Verification Program	DECATUR REFINERY	CUL_20240109_FSMA FSVP STATEMENT.pdf	1/9/2024	1/8/2026
FSVP Assessment Form Supporting Document	DECATUR REFINERY	CUL_20240109_FSMA FSVP STATEMENT.pdf	8/19/2024	8/19/2028
Radiological Hazards	DECATUR DEXTROSE	CUL_20240109_RADIOLOGICAL STATEMENT.pdf	1/1/2024	12/31/2024
Radiological Hazards	DAYTON	CUL_20240109_RADIOLOGICAL STATEMENT.pdf	1/9/2024	1/1/2025
Radiological Hazards	DULUTH	CUL_20240109_RADIOLOGICAL STATEMENT.pdf	1/9/2024	1/8/2025
Radiological Hazards	DECATUR REFINERY	CUL_20240109_RADIOLOGICAL STATEMENT.pdf	1/9/2024	1/8/2025
Sustainability Policy	DECATUR REFINERY	CUL_20240118_SUSTAINABILITY.pdf	1/18/2024	1/17/2026
Sustainability Policy	LAFAYETTE	CUL_20240118_SUSTAINABILITY.pdf	1/18/2024	1/17/2026
Sustainability/Environmental Policy	LAFAYETTE	CUL_20240118_SUSTAINABILITY.pdf	1/18/2024	1/17/2026
Sustainability Program Statement	DAYTON	CUL_20240118_SUSTAINABILITY.pdf	1/18/2024	1/17/2026
Sustainability/Environmental Policy	DECATUR REFINERY	CUL_20240118_SUSTAINABILITY.pdf	1/18/2024	1/17/2026
Sustainability/Environmental Policy	DECATUR DEXTROSE	CUL_20240118_SUSTAINABILITY.pdf	1/18/2024	1/17/2026
Environmental Sanitation Evaluation Program	LAFAYETTE	CUL_20240123_ENVIRONMENTAL ISO.pdf	1/23/2024	1/22/2026
Environmental Sanitation Evaluation Program	DECATUR REFINERY	CUL_20240123_ENVIRONMENTAL ISO.pdf	1/23/2024	1/22/2026
Environmental Policy	DECATUR STARCH	CUL_20240123_ENVIRONMENTAL ISO.pdf	1/23/2024	1/22/2025
FDA/USDA/CFIA/AAFC Registration	DECATUR REFINERY	CUL_20240126_FDA ESTABLISHMENT IDENTIFIERS_FEI.pdf	6/5/2024	6/5/2025
Bioterrorism Letter	DECATUR DEXTROSE	CUL_20250101_BIOTERRORISM.pdf	1/1/2025	1/1/2027
Bioterrorism Letter	DULUTH	CUL_20250101_BIOTERRORISM.pdf	1/23/2025	1/23/2027
Bioterrorism Letter	LAFAYETTE	CUL_20250101_BIOTERRORISM.pdf	1/1/2025	1/1/2027
Bioterrorism Letter	LOUDON	CUL_20250101_BIOTERRORISM.pdf	1/1/2025	1/1/2027
Bioterrorism Letter	DAYTON	CUL_20250101_BIOTERRORISM.pdf	1/1/2025	1/1/2027
Bioterrorism Letter	DECATUR REFINERY	CUL_20250101_BIOTERRORISM.pdf	1/1/2025	1/1/2027
Bioterrorism Letter	T&L SAGAMORE	CUL_20250101_BIOTERRORISM.pdf	4/2/2025	4/2/2027
Bioterrorism Letter	BRAZIL	CUL_20250101_BIOTERRORISM.pdf	1/1/2025	1/1/2027
Bioterrorism Letter	PRIMIENT	CUL_20250101_BIOTERRORISM.pdf	1/1/2025	1/1/2027
Bioterrorism Letter	Decatur Wetmill	CUL_20250101_BIOTERRORISM.pdf	3/20/2025	3/20/2027
Business Continuity Statement	DECATUR DEXTROSE	CUL_20250101_BUSINESS CONTINUITY.pdf	1/1/2025	1/1/2026
Contingency Plan	DECATUR REFINERY	CUL_20250101_BUSINESS CONTINUITY.pdf	1/1/2025	1/1/2026
CA Transparency Act	BRAZIL	CUL_20250101_CALIFORNIA TRANSPARENCY.pdf	4/22/2025	4/22/2027
CA Transparency Act	DULUTH	CUL_20250101_CALIFORNIA TRANSPARENCY.pdf	1/23/2025	1/23/2027
CA Transparency Act	Decatur Wetmill	CUL_20250101_CALIFORNIA TRANSPARENCY.pdf	3/20/2025	3/20/2027
Insurance	LOUDON	CUL_20250101_CERTIFICATE OF INSURANCE_COI.pdf	1/1/2025	1/1/2028
Insurance	DAYTON	CUL_20250101_CERTIFICATE OF INSURANCE_COI.pdf	1/1/2025	12/31/2027
Insurance	DULUTH	CUL_20250101_CERTIFICATE OF INSURANCE_COI.pdf	1/1/2025	12/31/2026
Insurance	LAFAYETTE	CUL_20250101_CERTIFICATE OF INSURANCE_COI.pdf	1/1/2025	12/31/2026
Insurance	DECATUR DEXTROSE	CUL_20250101_CERTIFICATE OF INSURANCE_COI.pdf	1/1/2025	12/31/2026
Certificate of Insurance	LAFAYETTE	CUL_20250101_CERTIFICATE OF INSURANCE_COI.pdf	1/8/2025	1/8/2026
Insurance	DECATUR REFINERY	CUL_20250101_CERTIFICATE OF INSURANCE_COI.pdf	1/1/2025	12/31/2026
Insurance	T&L SAGAMORE	CUL_20250101_CERTIFICATE OF INSURANCE_COI.pdf	1/1/2025	12/31/2027
Insurance	BRAZIL	CUL_20250101_CERTIFICATE OF INSURANCE_COI.pdf	1/1/2025	12/31/2026
Insurance	Decatur Wetmill	CUL_20250101_CERTIFICATE OF INSURANCE_COI.pdf	1/1/2025	12/31/2027
Change Management Program (Supplier)	DULUTH	CUL_20250101_CHANGE NOTIFICATION.pdf	1/29/2025	1/29/2028
Change Management Program (Supplier)	DECATUR DEXTROSE	CUL_20250101_CHANGE NOTIFICATION.pdf	1/29/2025	1/29/2028
Change Management Program (Supplier)	DECATUR REFINERY	CUL_20250101_CHANGE NOTIFICATION.pdf	1/29/2025	1/29/2028
Change Management Program (Supplier)	DAYTON	CUL_20250101_CHANGE NOTIFICATION.pdf	1/29/2025	1/29/2028
Change Notice Agreement Form	LAFAYETTE	CUL_20250101_CHANGE NOTIFICATION.pdf	4/2/2025	4/1/2030
Change Management Program (Supplier)	T&L SAGAMORE	CUL_20250101_CHANGE NOTIFICATION.pdf	4/2/2025	4/1/2028
ESG (Enviromental Social Governance) Document	DULUTH	CUL_20250101_CODE OF ETHICS.pdf	1/21/2025	1/21/2028
Code of Conduct	DAYTON	CUL_20250101_CODE OF ETHICS.pdf	1/21/2025	1/21/2028
Ethical Code of Conduct	DULUTH	CUL_20250101_CODE OF ETHICS.pdf	1/23/2025	1/23/2027
RBC Supplier Code of Conduct	DECATUR DEXTROSE	CUL_20250101_CODE OF ETHICS.pdf	3/11/2025	3/10/2028
RBC Supplier Code of Conduct	DECATUR REFINERY	CUL_20250101_CODE OF ETHICS.pdf	3/11/2025	3/10/2028
RBC Supplier Code of Conduct	LAFAYETTE	CUL_20250101_CODE OF ETHICS.pdf	3/11/2025	3/10/2028
Ethical Code of Conduct	Decatur Wetmill	CUL_20250101_CODE OF ETHICS.pdf	3/20/2025	3/20/2027
Ethical Code of Conduct	LAFAYETTE	CUL_20250101_CODE OF ETHICS.pdf	4/22/2025	4/22/2027
Contaminants Management Program (Monitoring, Frequencies, Corrective Actions for Heavy Metals, Mycotoxins, Pesticides)	BRAZIL	CUL_20250101_ELEMENTAL IMPURITIES.pdf	1/1/2025	1/1/2026
Contaminants Management Program (Monitoring, Frequencies, Corrective Actions for Heavy Metals, Mycotoxins, Pesticides)	DAYTON	CUL_20250101_ELEMENTAL IMPURITIES.pdf	1/1/2025	1/1/2026
Contaminants Management Program (Monitoring, Frequencies, Corrective Actions for Heavy Metals, Mycotoxins, Pesticides)	LAFAYETTE	CUL_20250101_ELEMENTAL IMPURITIES.pdf	1/1/2025	1/1/2026
Heavy Metal Statement	LOUDON	CUL_20250101_ELEMENTAL IMPURITIES.pdf	1/1/2025	12/31/2025
Recall/Emergency/Contact List	DULUTH	CUL_20250101_EMERGENCY CONTACT LIST.pdf	1/23/2025	1/23/2026
Recall/Emergency/Contact List	DECATUR REFINERY	CUL_20250101_EMERGENCY CONTACT LIST.pdf	1/1/2025	1/1/2026
Supplier Contact Information	DULUTH	CUL_20250101_EMERGENCY CONTACT LIST.pdf	1/1/2025	1/1/2026
Recall/Emergency/Contact List	DECATUR DEXTROSE	CUL_20250101_EMERGENCY CONTACT LIST.pdf	1/1/2025	1/1/2026
Recall/Emergency/Contact List	LOUDON	CUL_20250101_EMERGENCY CONTACT LIST.pdf	1/1/2025	1/1/2026
Recall Policy/Contact List	DECATUR REFINERY	CUL_20250101_EMERGENCY CONTACT LIST.pdf	1/1/2025	1/1/2026
Recall/Emergency/Contact List	LAFAYETTE	CUL_20250101_EMERGENCY CONTACT LIST.pdf	1/1/2025	1/1/2026
Recall/Emergency/Contact List	DAYTON	CUL_20250101_EMERGENCY CONTACT LIST.pdf	1/1/2025	1/1/2026
Recall/Emergency/Contact List	BRAZIL	CUL_20250101_EMERGENCY CONTACT LIST.pdf	1/1/2025	1/1/2026
Supplier Contact Information	BRAZIL	CUL_20250101_EMERGENCY CONTACT LIST.pdf	1/1/2025	1/1/2026
Supplier Contact Information	DAYTON	CUL_20250101_EMERGENCY CONTACT LIST.pdf	1/1/2025	1/1/2026
Recall/Emergency/Contact List	PRIMIENT	CUL_20250101_EMERGENCY CONTACT LIST.pdf	1/1/2025	1/1/2026
Supplier Contact Information	LOUDON	CUL_20250101_EMERGENCY CONTACT LIST.pdf	1/1/2025	1/1/2026
Supplier Contact Information	LAFAYETTE	CUL_20250101_EMERGENCY CONTACT LIST.pdf	1/1/2025	1/1/2026
Supplier Contact Information	DECATUR REFINERY	CUL_20250101_EMERGENCY CONTACT LIST.pdf	1/1/2025	1/1/2026
Recall/Emergency/Contact List	T&L SAGAMORE	CUL_20250101_EMERGENCY CONTACT LIST.pdf	4/2/2025	4/2/2026
Supplier Contact Verification	DECATUR REFINERY	CUL_20250101_EMERGENCY CONTACT LIST.pdf	1/1/2025	1/1/2027
Recall/Emergency/Contact List	Decatur Wetmill	CUL_20250101_EMERGENCY CONTACT LIST.pdf	3/20/2025	3/20/2026
Contact List	BRAZIL	CUL_20250101_EMERGENCY CONTACT LIST.pdf	1/1/2025	12/31/2025
Environmental Policy	DECATUR DEXTROSE	CUL_20250101_ENVIRONMENTAL ISO.pdf	1/1/2025	1/1/2026
Environmental Policy	DULUTH	CUL_20250101_ENVIRONMENTAL ISO.pdf	1/23/2025	1/23/2026
Environmental Policy	LAFAYETTE	CUL_20250101_ENVIRONMENTAL ISO.pdf	1/1/2025	1/1/2026
Environmental Policy	LOUDON	CUL_20250101_ENVIRONMENTAL ISO.pdf	1/1/2025	1/1/2026
Environmental Policy	DAYTON	CUL_20250101_ENVIRONMENTAL ISO.pdf	1/1/2025	1/1/2026
Environmental Policy	DECATUR REFINERY	CUL_20250101_ENVIRONMENTAL ISO.pdf	1/1/2025	1/1/2026
Environmental Policy	BRAZIL	CUL_20250101_ENVIRONMENTAL ISO.pdf	1/1/2025	1/1/2026
Environmental Policy	T&L SAGAMORE	CUL_20250101_ENVIRONMENTAL ISO.pdf	1/1/2025	1/1/2026
Environmental Policy	PRIMIENT	CUL_20250101_ENVIRONMENTAL ISO.pdf	1/1/2025	1/1/2026
Environmental Policy	Decatur Wetmill	CUL_20250101_ENVIRONMENTAL ISO.pdf	3/20/2025	3/20/2026
FDA Registration	DAYTON	CUL_20250101_FDA Registration Statement.pdf	1/1/2025	12/31/2026
FDA Registration	DECATUR DEXTROSE	CUL_20250101_FDA Registration Statement.pdf	1/1/2025	1/1/2028
FDA Registration	LAFAYETTE	CUL_20250101_FDA Registration Statement.pdf	1/1/2025	1/1/2028
FDA Registration	BRAZIL	CUL_20250101_FDA Registration Statement.pdf	1/1/2025	12/31/2026
FDA Registration	PRIMIENT	CUL_20250101_FDA Registration Statement.pdf	1/1/2025	2/1/2028
FDA Registration	DULUTH	CUL_20250101_FDA Registration Statement.pdf	1/1/2025	12/31/2026
FDA Registration	LOUDON	CUL_20250101_FDA Registration Statement.pdf	1/1/2025	1/1/2028
FDA Registration	DECATUR REFINERY	CUL_20250101_FDA Registration Statement.pdf	1/1/2025	1/1/2028
FDA/USDA/CFIA/AAFC Registration	DECATUR DEXTROSE	CUL_20250101_FDA Registration Statement.pdf	1/1/2025	12/31/2026
FDA Registration	T&L SAGAMORE	CUL_20250101_FDA Registration Statement.pdf	1/1/2025	12/31/2025
FDA Registration	Decatur Wetmill	CUL_20250101_FDA Registration Statement.pdf	1/1/2025	12/31/2026
Food Defense Plan Statement	DAYTON	CUL_20250101_Food Defense and Security Statement.pdf	1/1/2025	1/1/2027
Food Defense Plan Statement	LAFAYETTE	CUL_20250101_Food Defense and Security Statement.pdf	1/1/2025	1/1/2027
CTPAT	DECATUR REFINERY	CUL_20250101_Food Defense and Security Statement.pdf	1/1/2025	1/1/2026
CTPAT	DULUTH	CUL_20250101_Food Defense and Security Statement.pdf	1/1/2025	1/1/2026
CTPAT	BRAZIL	CUL_20250101_Food Defense and Security Statement.pdf	1/1/2025	1/1/2026
Food Defense Plan Statement	T&L SAGAMORE	CUL_20250101_Food Defense and Security Statement.pdf	1/1/2025	1/1/2027
CTPAT	PRIMIENT	CUL_20250101_Food Defense and Security Statement.pdf	1/1/2025	1/1/2026
Food Defense Plan Statement	BRAZIL	CUL_20250101_Food Defense and Security Statement.pdf	2/20/2025	2/20/2027
Food Defense Plan Statement	Decatur Wetmill	CUL_20250101_Food Defense and Security Statement.pdf	3/20/2025	3/20/2027
Food Fraud Statement	DECATUR DEXTROSE	CUL_20250101_Food Fraud Statement.pdf	1/1/2025	1/1/2026
Food Fraud Mitigation	DECATUR DEXTROSE	CUL_20250101_Food Fraud Statement.pdf	1/1/2025	1/1/2027
Food Fraud	BRAZIL	CUL_20250101_Food Fraud Statement.pdf	1/29/2025	1/29/2028
Food Fraud	DAYTON	CUL_20250101_Food Fraud Statement.pdf	1/29/2025	1/29/2028
Food Fraud	T&L SAGAMORE	CUL_20250101_Food Fraud Statement.pdf	1/29/2025	1/29/2028
HARPC Food Safety Plan (Facility)	LOUDON	CUL_20250101_FOOD SAFETY.pdf	1/28/2025	1/28/2028
Control of Foreign Objects Program	DULUTH	CUL_20250101_FOREIGN MATERIAL PREVENTION.pdf	1/1/2025	1/1/2027
Foreign Material Screening Documentation	DECATUR REFINERY	CUL_20250101_FOREIGN MATERIAL PREVENTION.pdf	1/1/2025	1/1/2026
Foreign Material Control Policy	DECATUR DEXTROSE	CUL_20250101_FOREIGN MATERIAL PREVENTION.pdf	3/19/2025	3/18/2028
FSMA Compliance Letter	BRAZIL	CUL_20250101_FSMA Animal Food Preventative Controls Statement.pdf	1/1/2025	1/1/2028
FSMA Compliance Letter	DAYTON	CUL_20250101_FSMA Animal Food Preventative Controls Statement.pdf	1/1/2025	1/1/2028
FSMA Compliance Letter	T&L SAGAMORE	CUL_20250101_FSMA Animal Food Preventative Controls Statement.pdf	1/1/2025	1/1/2028
Foreign Supplier Verification Program	DECATUR DEXTROSE	CUL_20250101_FSMA FSVP Statement.pdf	1/1/2025	1/1/2026
OSC - FSVP Letter - Signature Req	DECATUR REFINERY	CUL_20250101_FSMA FSVP Statement.pdf	1/1/2025	1/1/2026
OSC - FSVP Letter - Signature Req	DECATUR DEXTROSE	CUL_20250101_FSMA FSVP Statement.pdf	1/1/2025	1/1/2026
OSC - FSVP Letter - Signature Req	DULUTH	CUL_20250101_FSMA FSVP Statement.pdf	1/1/2025	1/1/2026
OSC - FSVP Letter - Signature Req	BRAZIL	CUL_20250101_FSMA FSVP Statement.pdf	1/1/2025	1/1/2026
FSVP Assessment Form	BRAZIL	CUL_20250101_FSMA FSVP Statement.pdf	1/1/2025	1/1/2026
OSC - FSVP Letter - Signature Req	LAFAYETTE	CUL_20250101_FSMA FSVP Statement.pdf	1/1/2025	1/1/2026
Documentation Review Policy	DECATUR DEXTROSE	CUL_20250101_FSMA Preventative Controls Statement.pdf	1/7/2025	1/7/2028
HARPC Food Safety Plan (Facility)	LAFAYETTE	CUL_20250101_FSMA Preventative Controls Statement.pdf	1/29/2025	1/29/2028
HARPC Food Safety Plan (Facility)	DULUTH	CUL_20250101_FSMA Preventative Controls Statement.pdf	1/29/2025	1/29/2028
HARPC Food Safety Plan (Facility)	BRAZIL	CUL_20250101_FSMA Preventative Controls Statement.pdf	1/29/2025	1/29/2028
HACCP Letter	DECATUR DEXTROSE	CUL_20250101_GMP HACCP.pdf	1/1/2025	1/1/2026
GMP Certificate / Statement	DECATUR DEXTROSE	CUL_20250101_GMP HACCP.pdf	1/29/2025	1/29/2028
GMP Certificate / Statement	DECATUR REFINERY	CUL_20250101_GMP HACCP.pdf	1/29/2025	1/29/2028
GMP Certificate / Statement	DAYTON	CUL_20250101_GMP HACCP.pdf	1/29/2025	1/29/2028
GMP Certificate / Statement (Supplier)	DECATUR DEXTROSE	CUL_20250101_GMP HACCP.pdf	1/29/2025	1/29/2028
GMP Certificate / Statement (Supplier)	DAYTON	CUL_20250101_GMP HACCP.pdf	1/29/2025	1/29/2028
HACCP Plan (Facility)	Decatur Wetmill	CUL_20250101_GMP HACCP.pdf	3/20/2025	3/20/2027
HARPC Food Safety Plan (Facility)	Decatur Wetmill	CUL_20250101_GMP HACCP.pdf	3/20/2025	3/19/2028
HACCP Plan (Facility)	DECATUR REFINERY	CUL_20250101_GMP HACCP.pdf	4/22/2025	4/22/2027
Letter of Guarantee	LAFAYETTE	CUL_20250101_GUARANTEE.pdf	4/2/2025	4/2/2027
Letter of Guarantee	DULUTH	CUL_20250101_GUARANTEE.pdf	1/1/2025	1/1/2027
Letter of Guarantee	LOUDON	CUL_20250101_GUARANTEE.pdf	1/1/2025	1/1/2027
Letter of Guarantee	DECATUR REFINERY	CUL_20250101_GUARANTEE.pdf	2/27/2025	2/27/2027
Continuing Letter of Guarantee	DECATUR DEXTROSE	CUL_20250101_GUARANTEE.pdf	1/1/2025	1/1/2028
Letter of Guarantee	DAYTON	CUL_20250101_GUARANTEE.pdf	1/21/2025	1/21/2027
Letter of Guarantee	BRAZIL	CUL_20250101_GUARANTEE.pdf	1/1/2025	1/1/2027
Letter of Guarantee	DECATUR DEXTROSE	CUL_20250101_GUARANTEE.pdf	1/1/2025	1/1/2027
Letter of Guarantee (LOG)	DECATUR REFINERY	CUL_20250101_GUARANTEE.pdf	1/1/2025	1/1/2028
Letter of Guarantee	Decatur Wetmill	CUL_20250101_GUARANTEE.pdf	3/20/2025	3/20/2027
Lot Number and Traceability Procedure	DAYTON	CUL_20250101_LOT CODE.pdf	1/1/2025	1/1/2028
Lot Number and Traceability Procedure	DECATUR DEXTROSE	CUL_20250101_LOT CODE.pdf	1/1/2025	1/1/2028
Lot Code Guide Information	DECATUR DEXTROSE	CUL_20250101_LOT CODE.pdf	1/1/2025	1/1/2028
Lot Code Guide Information	DECATUR REFINERY	CUL_20250101_LOT CODE.pdf	1/1/2025	1/1/2028
Supplier Lot Code	DECATUR REFINERY	CUL_20250101_LOT CODE.pdf	1/28/2025	1/28/2028
Lot Code	DECATUR REFINERY	CUL_20250101_LOT CODE.pdf	1/29/2025	1/29/2028
Manufacturer Lot Code Breakdown	LOUDON	CUL_20250101_LOT CODE.pdf	1/1/2025	12/31/2025
Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2)	DECATUR DEXTROSE	CUL_20250101_PAC_PACKING MATERIAL DIRECT FOOD CONTACT.pdf	1/1/2025	1/1/2026
Food Contact Packaging Certificate of Compliance (Facility)	DECATUR REFINERY	CUL_20250101_PAC_PACKING MATERIAL DIRECT FOOD CONTACT.pdf	2/27/2025	2/27/2027
PCQI Preventative Controls Qualified Individuals (Supplier)	DAYTON	CUL_20250101_PCQI.pdf	2/26/2025	2/26/2028
PCQI Preventative Controls Qualified Individuals (Supplier)	DECATUR DEXTROSE	CUL_20250101_PCQI.pdf	2/26/2025	2/26/2028
PCQI Preventative Controls Qualified Individuals (Supplier)	DULUTH	CUL_20250101_PCQI.pdf	2/26/2025	2/26/2028
Pesticide Statement	LOUDON	CUL_20250101_PESTICIDES.pdf	1/1/2025	12/31/2025
Organizational Chart	DECATUR REFINERY	CUL_20250101_QUALITY ORG CHART.pdf	3/11/2025	3/11/2026
Radiological Hazards (Supplier)	DULUTH	CUL_20250101_RADIOLOGICAL STATEMENT.pdf	1/1/2025	1/1/2026
Radiological Hazards (Supplier)	DECATUR DEXTROSE	CUL_20250101_RADIOLOGICAL STATEMENT.pdf	1/1/2025	1/1/2026
Radiological Hazards (Supplier)	DAYTON	CUL_20250101_RADIOLOGICAL STATEMENT.pdf	1/1/2025	1/1/2026
Radiological Hazards (Supplier)	T&L SAGAMORE	CUL_20250101_RADIOLOGICAL STATEMENT.pdf	1/1/2025	1/1/2026
Radiological Hazards (Supplier)	DECATUR REFINERY	CUL_20250101_RADIOLOGICAL STATEMENT.pdf	1/1/2025	1/1/2026
Recall Plan	BRAZIL	CUL_20250101_RECALL.pdf	1/1/2025	1/1/2026
Recall Plan	DULUTH	CUL_20250101_RECALL.pdf	1/1/2025	1/1/2026
Recall Plan	DAYTON	CUL_20250101_RECALL.pdf	1/1/2025	1/1/2026
Recall Plan	LOUDON	CUL_20250101_RECALL.pdf	1/1/2025	1/1/2026
Recall Plan	PRIMIENT	CUL_20250101_RECALL.pdf	1/1/2025	1/1/2026
Recall Plan	DECATUR REFINERY	CUL_20250101_RECALL.pdf	3/19/2025	3/19/2026
Recall Plan	DECATUR DEXTROSE	CUL_20250101_RECALL.pdf	3/19/2025	3/19/2026
Recall Plan	T&L SAGAMORE	CUL_20250101_RECALL.pdf	1/1/2025	1/1/2026
Recall Plan	Decatur Wetmill	CUL_20250101_RECALL.pdf	3/20/2025	3/20/2026
SEDEX or Ecovadis Audit Report	Decatur Wetmill	CUL_20250101_SEDEX SMETA.pdf	3/20/2025	3/19/2028
SEDEX or Ecovadis Audit Report	LAFAYETTE	CUL_20250101_SEDEX SMETA.pdf	4/2/2025	4/1/2028
Supplier Approval Program Statement	DECATUR DEXTROSE	CUL_20250101_SUPPLIER APPROVAL.pdf	1/1/2025	1/1/2026
Supplier Approval Program Statement	DAYTON	CUL_20250101_SUPPLIER APPROVAL.pdf	1/1/2025	1/1/2026
Supplier Approval Program Statement	DULUTH	CUL_20250101_SUPPLIER APPROVAL.pdf	1/1/2025	1/1/2026
Supplier Approval Program Statement	LAFAYETTE	CUL_20250101_SUPPLIER APPROVAL.pdf	1/1/2025	1/1/2026
Supplier Approval Program Statement	LOUDON	CUL_20250101_SUPPLIER APPROVAL.pdf	1/1/2025	1/1/2026
Supplier Approval Program Statement	BRAZIL	CUL_20250101_SUPPLIER APPROVAL.pdf	1/1/2025	1/1/2026
Supplier Approval Program Statement	DECATUR REFINERY	CUL_20250101_SUPPLIER APPROVAL.pdf	1/1/2025	1/1/2026
Supplier Approval Program Statement	PRIMIENT	CUL_20250101_SUPPLIER APPROVAL.pdf	1/1/2025	1/1/2026
Supplier Approval Program Statement - Including FSVP	DECATUR DEXTROSE	CUL_20250101_SUPPLIER APPROVAL.pdf	1/1/2025	1/1/2026
Supplier Approval Program Statement	T&L SAGAMORE	CUL_20250101_SUPPLIER APPROVAL.pdf	1/1/2025	1/1/2026
Sustainability Policy	DULUTH	CUL_20250101_SUSTAINABILITY.pdf	1/1/2025	1/1/2027
Sustainability Policy	LOUDON	CUL_20250101_SUSTAINABILITY.pdf	1/1/2025	1/1/2027
Sustainability Policy	BRAZIL	CUL_20250101_SUSTAINABILITY.pdf	1/1/2025	1/1/2027
Sustainability Policy	DAYTON	CUL_20250101_SUSTAINABILITY.pdf	1/1/2025	1/1/2027
Sustainability Program Statement	DULUTH	CUL_20250101_SUSTAINABILITY.pdf	1/1/2025	1/1/2027
Sustainability Program Statement	DECATUR DEXTROSE	CUL_20250101_SUSTAINABILITY.pdf	1/1/2025	1/1/2027
Recall Plan	LAFAYETTE	CUL_20250101_TRACEABILITY.pdf	1/16/2025	1/16/2026
Environmental Microbial Control Policy	DAYTON	CUL_DAY_20240101_ENVIRONMENTAL MONITORING.pdf	1/1/2024	12/31/2026
Environmental Monitoring Program	DAYTON	CUL_DAY_20240101_ENVIRONMENTAL MONITORING.pdf	1/1/2024	12/31/2025
Environmental Pathogenic Monitoring Program	DAYTON	CUL_DAY_20240101_ENVIRONMENTAL MONITORING.pdf	1/1/2024	12/31/2025
Environmental Monitoring Program and Sanitation Policy	DAYTON	CUL_DAY_20240101_ENVIRONMENTAL MONITORING.pdf	7/10/2024	7/10/2027
Environmental Testing Program	DECATUR DEXTROSE	CUL_DEC_20220503_Environmental Monitoring.pdf	5/3/2022	5/2/2024
Environmental Microbial Control Policy	DECATUR REFINERY	CUL_DEC_20230123_ENVIRONMENTAL MONITORING.pdf	2/23/2023	2/22/2026
Environment Monitoring - Pathogen Control	DECATUR DEXTROSE	CUL_DEC_20230123_ENVIRONMENTAL MONITORING.pdf	1/23/2023	1/22/2028
Environmental Monitoring Program	DECATUR DEXTROSE	CUL_DEC_20240101_ENVIRONMENTAL MONITORING.pdf	1/1/2024	12/31/2025
Environmental Monitoring Program	DECATUR REFINERY	CUL_DEC_20240101_ENVIRONMENTAL MONITORING.pdf	1/1/2024	12/31/2025
Environmental Pathogenic Monitoring Program	DECATUR REFINERY	CUL_DEC_20240101_ENVIRONMENTAL MONITORING.pdf	1/1/2024	12/31/2025
Environmental Pathogenic Monitoring Program	DECATUR DEXTROSE	CUL_DEC_20240101_ENVIRONMENTAL MONITORING.pdf	1/1/2024	12/31/2025
Environment Monitoring - Pathogen Control	DECATUR REFINERY	CUL_DEC_20240101_ENVIRONMENTAL MONITORING.pdf	6/5/2024	6/4/2029
Environmental Monitoring Program and Sanitation Policy	DECATUR REFINERY	CUL_DEC_20240101_ENVIRONMENTAL MONITORING.pdf	10/21/2024	10/21/2027
Pathogenic Environmental Monitoring Program (PEMP)	DECATUR REFINERY	CUL_DEC_20250101_ENVIRONMENTAL MONITORING.pdf	1/8/2025	1/8/2026
Environmental Monitoring Policy	DECATUR DEXTROSE	CUL_DEC_20250101_ENVIRONMENTAL MONITORING.pdf	1/1/2025	1/1/2026
Environmental Monitoring Program and Sanitation Policy	DULUTH	CUL_DUL_20240101_ENVIRONMENTAL MONITORING.pdf	7/10/2024	7/10/2027
Environmental Monitoring Program	DULUTH	CUL_DUL_20250101_ENVIRONMENTAL MONITORING.pdf	2/19/2025	2/19/2027
Environmental Microbial Control Policy	LAFAYETTE	CUL_LAF_20230123_ENVIRONMENTAL MONITORING.pdf	1/1/2023	12/31/2025
Environmental Monitoring Program	LAFAYETTE	CUL_LAF_20240101_ENVIRONMENTAL MONITORING.pdf	1/1/2024	12/31/2025
Pathogenic Environmental Monitoring Program (PEMP)	LAFAYETTE	CUL_LAF_20250101_ENVIRONMENTAL MONITORING.pdf	1/1/2025	1/1/2026
Environmental Monitoring Program and Sanitation Policy	LAFAYETTE	CUL_LAF_20250101_ENVIRONMENTAL MONITORING.pdf	1/1/2025	1/1/2028
Supplier Contact Verification	DECATUR DEXTROSE	DFA_CUQ_DEC_20230531_Supplier Contact Verification Form 2020 11 16b (1).pdf	5/31/2023	5/30/2025
Ferrara Supplier Expectations Manual	DECATUR REFINERY	Ferrara_CUE_20220622_Supplier FSQA Expectations Manual.pdf	6/22/2022	6/21/2025
Shearer's - Continuing Document Share Approval	DECATUR DEXTROSE	FOR 0053 QFS COR TraceGains Supplier Management - Continuing Document Share Approval Form (1).pdf	10/5/2023	10/4/2026
GFSI Audit Report	T&L SAGAMORE	FSC_SAG_20240510_EXP20250531_SAGAMORE.PDF	5/10/2024	5/31/2025
GFSI Certificate	T&L SAGAMORE	FSC_SAG_20240510_EXP20250531_SAGAMORE.PDF	5/10/2024	5/31/2025
3rd Party Audit Certificate	T&L SAGAMORE	FSC_SAG_20240510_EXP20250531_SAGAMORE.PDF	5/10/2024	5/31/2025
3rd Party Audit Corrective Action Plan	T&L SAGAMORE	FSR_SAG_20240510_EXP20250531_SAGAMORE-Redacted.pdf	5/10/2024	5/31/2025
3rd Party Audit Report	T&L SAGAMORE	FSR_SAG_20240510_EXP20250531_SAGAMORE-Redacted.pdf	5/10/2024	5/31/2025
3rd Party/GFSI Audit Corrective Action Plan	Decatur Wetmill	GMP+ Report_DEC_ aug 2023 _redacted.pdf	9/1/2023	6/30/2025
3rd Party/GFSI Audit Report	Decatur Wetmill	GMP+ Report_DEC_ aug 2023 _redacted.pdf	6/12/2023	6/30/2025
3rd Party Audit Certificate	Decatur Wetmill	GMP+_DEC_20220701_EXP 20250630_Certificate - Decatur.pdf	7/1/2023	6/30/2025
3rd Party/GFSI Audit Certificate	Decatur Wetmill	GMP+_DEC_20240717_EXP 20250630.pdf	7/17/2024	6/30/2025
3rd Party/GFSI Audit Certificate	LAFAYETTE	GMP+_LAF_20220701_EXP 20250630_Certificate Lafayette South.pdf	7/1/2022	6/30/2025
Supplier Information Request Form	DECATUR REFINERY	H & S Bakeries_ISOSWEET 5500_CUQ_DEC_20220714_Supplier Information Request Form.pdf	10/21/2024	10/21/2027
HARPC Food Safety Plan (Facility)	LOUDON - BIO PDO	HACCP Statement 2023.pdf	4/11/2023	4/10/2026
Halal	DULUTH	HAL_DUL_20231115_EXP 20250131.pdf	11/15/2023	1/31/2025
Halal	BRAZIL	HAL_SAN_20241213_EXP 20260131.pdf	12/13/2024	1/31/2026
Hostess NDA	DECATUR DEXTROSE	HOSTESS_20230417_Confidentiality_Agreement_HB__Subs_Supplier_Form_v2.pdf	4/17/2023	4/16/2025
Supplier Expectations Manual-Updated May 2022	DECATUR DEXTROSE	HOSTESS_CUE_DEC_20220627_SUPPLIER EXPECTATIONS MANUAL.pdf	6/27/2022	6/26/2024
Items Supplied Information	DECATUR DEXTROSE	HOSTESS_STALEYDEX 333_CUQ_DEC_20220906_Hostess - Items Supplied Information Worksheet 2022 02 16 (1) (2).docx	10/20/2023	10/19/2024
Environmental Management System Certificate (ISO 14000, EMAS- Environmental Management and Auditing System, or other)	BRAZIL	ISO 14001_45001_ENG_EXP 09_12_2026.PDF	12/10/2023	12/9/2026
Occupational Health and Safety Management System Certificate (OHSAS - 18001 or other)	BRAZIL	ISO 14001_45001_ENG_EXP 09_12_2026.PDF	12/10/2023	12/9/2026
ISO 9001 Certificate or equivalent	BRAZIL	ISO 9001-2015 Nº 31415 - Certificado - validade 28-10-2025.pdf	11/17/2022	10/28/2025
HACCP Plan (Facility)	LOUDON	ISOSWEET 100_PCF_LOU_20250101_HACCP FLOWCHART.pdf	1/1/2025	1/1/2027
Process Flow Chart	LOUDON	ISOSWEET 5500_PCF_LOU_20240101_HACCP FLOWCHART.pdf	1/1/2024	1/1/2027
HACCP CCP Matrix	LAFAYETTE	ISOSWEET_PCF_LAF_20240101_HACCP FLOW CHART.pdf	1/1/2024	12/31/2024
Process Flow Chart	LAFAYETTE	ISOSWEET_PCF_LAF_20240101_HACCP FLOW CHART.pdf	1/1/2024	1/1/2027
Kosher	DECATUR REFINERY	KOS_DEC_2025_EXP 20251231_REFINERY.pdf	12/2/2024	12/31/2025
Kosher	DULUTH	KOS_DUL_2024_EXP 20241231.pdf	12/5/2023	12/31/2024
Kosher	LAFAYETTE	KOS_LAF_2025_EXP 20251231.pdf	12/2/2024	12/31/2025
Kosher	BRAZIL	KOS_SAN_2025_EXP 20260212.pdf	2/12/2025	2/12/2026
Environmental License	BRAZIL	Licença Operação CETESB_Val 29.10.2025.pdf	4/4/2024	10/29/2025
Process Flow Chart	DULUTH	MALIC ACID_FUMARIC ACID_PCF_DUL_2023.pdf	11/29/2023	11/29/2026
HACCP Process Flow Diagram (Facility)	DULUTH	MALIC ACID_FUMARIC ACID_PCF_DUL_2024.pdf	1/1/2024	12/31/2025
HACCP Plan (Facility)	DULUTH	MALIC ACID_FUMARIC ACID_PCF_DUL_2024.pdf	1/1/2024	12/31/2025
Process Flow Diagram	DULUTH	MALIC ACID_FUMARIC ACID_PCF_DUL_2024.pdf	1/1/2024	12/31/2025
Preventive Control Summary	DULUTH	MALIC ACID_FUMARIC ACID_PCF_DUL_2025.pdf	1/1/2025	1/1/2027
PFAS if not included in Title 21	DECATUR DEXTROSE	NOL_20230101_PFAS.pdf	1/1/2023	1/1/2026
Peanut Free/Nut Free Certification	DECATUR REFINERY	NOL_20240101_ALLERGEN NUTS.pdf	1/1/2024	12/31/2024
Melamine Statement	DULUTH	NOL_20240101_MELAMINE.pdf	1/1/2024	12/31/2024
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	DECATUR REFINERY	NOL_20240101_PFAS.pdf	1/1/2024	12/31/2026
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	LAFAYETTE	NOL_20240101_PFAS.pdf	1/1/2024	12/31/2026
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	DECATUR DEXTROSE	NOL_20240101_PFAS.pdf	1/1/2024	12/31/2026
Peanut Free/Nut Free Certification (Facility)	DECATUR DEXTROSE	NOL_20250101_ALLERGEN NUTS.pdf	1/1/2025	1/1/2026
Peanut Free/Nut Free Certification (Facility)	T&L SAGAMORE	NOL_20250101_ALLERGEN NUTS.pdf	1/1/2025	1/1/2026
Peanut Free/Nut Free Certification (Facility)	DECATUR REFINERY	NOL_20250101_ALLERGEN NUTS.pdf	1/1/2025	1/1/2026
Melamine Statement	DECATUR DEXTROSE	NOL_20250101_MELAMINE.pdf	1/1/2025	1/1/2027
Melamine Statement	DECATUR REFINERY	NOL_20250101_MELAMINE.pdf	1/1/2025	1/1/2027
Melamine Statement	LAFAYETTE	NOL_20250101_MELAMINE.pdf	1/1/2025	1/1/2027
Melamine Statement	LOUDON	NOL_20250101_MELAMINE.pdf	1/1/2025	12/31/2025
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	DECATUR REFINERY	NOL_20250101_PFAS.pdf	1/29/2025	1/29/2026
2023 Updated Heavy Metals V5	BRAZIL	NotApplicable_2023UpdatedHeavyMetalsV5.pdf	10/20/2023	10/19/2025
2023 Updated Heavy Metals V5	DAYTON	NotApplicable_2023UpdatedHeavyMetalsV5.pdf	10/20/2023	10/19/2025
2023 Updated Pesticides V5	DAYTON	NotApplicable_2023UpdatedPesticidesV5.pdf	10/17/2023	10/16/2025
2023 Updated Pesticides V5	BRAZIL	NotApplicable_2023UpdatedPesticidesV5.pdf	10/20/2023	10/19/2025
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _210405	LAFAYETTE	NotApplicable_234FRMNonDisclosureAgreementMutualBLANK210405.pdf	7/19/2022	5/14/2025
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907	DECATUR REFINERY	NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf	9/13/2022	7/9/2025
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907	LAFAYETTE	NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf	9/13/2022	7/9/2025
3rd Party Audit Certificate	PRIMIENT	NotApplicable_3rdPartyAuditCertificate.pdf	12/12/2024	12/12/2025
3rd Party Audit Corrective Action Plan	PRIMIENT	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	12/12/2024	12/12/2025
3rd Party Audit Report	PRIMIENT	NotApplicable_3rdPartyAuditReport.pdf	12/12/2024	12/12/2025
3rd Party/GFSI Audit Corrective Action Plan	LAFAYETTE	NotApplicable_3rdPartyGFSIAuditCorrectiveActionPlan.pdf	4/3/2025	4/3/2026
3rd Party/GFSI Audit Report	LAFAYETTE	NotApplicable_3rdPartyGFSIAuditReport.pdf	4/3/2025	4/3/2026
ABMNA Supplier Code of Practice	DULUTH	NotApplicable_ABMNASupplierCodeofPractice.pdf	5/30/2024	5/28/2034
Allergen Statement	DECATUR DEXTROSE	NotApplicable_AllergenStatement.pdf	1/2/2025	1/2/2026
Anheuser-Busch Site Self Assessment	LAFAYETTE	NotApplicable_AnheuserBuschSiteSelfAssessment.pdf	2/20/2025	2/20/2026
Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2)	DULUTH	NotApplicable_ApprovedSupplierQuestionnaireforIngredientsandPackagingFSQS432.pdf	5/30/2024	5/30/2025
Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2)	DAYTON	NotApplicable_ApprovedSupplierQuestionnaireforIngredientsandPackagingFSQS432.pdf	4/3/2025	4/3/2026
BAF Confidential Agreement	DECATUR DEXTROSE	NotApplicable_BAFConfidentialAgreement.pdf	4/17/2023	4/16/2024
B&G Continuing Product Guaranty and Hold Harmless Agreement	DULUTH	NotApplicable_BGContinuingProductGuarantyandHoldHarmlessAgreement.pdf	3/11/2025	3/11/2026
B&G Supplier Code of Conduct	DULUTH	NotApplicable_BGSupplierCodeofConduct.pdf	3/11/2025	3/11/2026
CAR Supplier Questionnaire	BRAZIL	NotApplicable_CARSupplierQuestionnaire.pdf	2/28/2024	2/27/2027
CA Transparency Act	LOUDON - BIO PDO	NotApplicable_CATransparencyAct.pdf	5/8/2024	5/8/2026
Certificate of Insurance	DECATUR REFINERY	NotApplicable_CertificateofInsurance.pdf	5/30/2024	5/30/2025
Change Notice Agreement Form	Decatur Wetmill	NotApplicable_ChangeNoticeAgreementForm.pdf	3/20/2025	3/19/2030
COA Agreement RG	DECATUR REFINERY	NotApplicable_COAAgreementRG.pdf	1/13/2025	1/13/2026
COA Agreement RG	LAFAYETTE	NotApplicable_COAAgreementRG.pdf	1/13/2025	1/13/2026
Country of Origin	LAFAYETTE	NotApplicable_CountryofOrigin.pdf	4/3/2025	4/2/2028
Country of Origin	DECATUR REFINERY	NotApplicable_CountryofOrigin.pdf	4/3/2025	4/2/2028
CTPAT	DAYTON	NotApplicable_CTPAT.pdf	3/13/2025	3/13/2026
CTPAT	DECATUR DEXTROSE	NotApplicable_CTPAT.pdf	4/3/2025	4/3/2026
CTPAT	LOUDON - BIO PDO	NotApplicable_CTPAT.pdf	4/10/2025	4/10/2026
DFA Letter of Guarantee	DAYTON	NotApplicable_DFALetterofGuarantee.pdf	5/30/2024	5/30/2026
DFA Letter of Guarantee	DECATUR DEXTROSE	NotApplicable_DFALetterofGuarantee.pdf	5/30/2024	5/30/2026
DFA Letter of Guarantee	DECATUR REFINERY	NotApplicable_DFALetterofGuarantee.pdf	5/30/2024	5/30/2026
DUNS - Unique Facility Identifier	DULUTH	NotApplicable_DUNSUniqueFacilityIdentifier.pdf	11/13/2024	11/13/2025
DUNS - Unique Facility Identifier	DECATUR REFINERY	NotApplicable_DUNSUniqueFacilityIdentifier.pdf	2/20/2025	2/20/2026
EU member states – AEO (Authorized Economic Operator)	BRAZIL	NotApplicable_EUmemberstatesAEOAuthorizedEconomicOperator.pdf	9/16/2024	9/16/2025
FDA 204	DECATUR REFINERY	NotApplicable_FDA204.pdf	4/22/2025	4/22/2026
Ferrara Supplier Expectations Manual	DULUTH	NotApplicable_FerraraSupplierExpectationsManual.pdf	10/5/2022	10/4/2025
Food Contact Packaging Certificate of Compliance (Facility)	DAYTON	NotApplicable_FoodContactPackagingCertificateofComplianceFacility.pdf	4/1/2025	4/1/2027
Food Grade Product Statement	LOUDON	NotApplicable_FoodGradeProductStatement.pdf	10/8/2024	10/8/2025
Food Grade Product Statement	BRAZIL	NotApplicable_FoodGradeProductStatement.pdf	10/22/2024	10/22/2025
Food Grade Product Statement	DULUTH	NotApplicable_FoodGradeProductStatement.pdf	12/12/2024	12/12/2025
Food Grade Product Statement	LAFAYETTE	NotApplicable_FoodGradeProductStatement.pdf	12/31/2024	12/31/2025
Food Grade Product Statement	DECATUR DEXTROSE	NotApplicable_FoodGradeProductStatement.pdf	1/2/2025	1/2/2026
Food Safety Questionnaire	DULUTH	NotApplicable_FoodSafetyQuestionnaire.pdf	12/19/2024	12/19/2025
FSVP Assessment Form Supporting Document	DECATUR DEXTROSE	NotApplicable_FSVPAssessmentFormSupportingDocument.pdf	5/9/2024	5/9/2025
FSVP Assessment Form Supporting Document	DULUTH	NotApplicable_FSVPAssessmentFormSupportingDocument.pdf	9/4/2024	9/4/2026
GFSI Audit Report	LOUDON - BIO PDO	NotApplicable_GFSIAuditReport.pdf	4/3/2025	4/3/2026
GFSI Certificate	LOUDON - BIO PDO	NotApplicable_GFSICertificate.pdf	4/3/2025	4/3/2026
GFSI Corrective Action	LOUDON - BIO PDO	NotApplicable_GFSICorrectiveAction.pdf	4/3/2025	4/3/2026
Gluten Statment	LAFAYETTE	NotApplicable_GlutenStatment.pdf	1/29/2025	1/29/2026
HACCP Plan (Facility)	T&L SAGAMORE	NotApplicable_HACCPPlanFacility.pdf	4/2/2024	4/2/2026
Halal	PRIMIENT	NotApplicable_Halal.pdf	12/13/2024	12/13/2026
Heavy Metal Compliance	DECATUR DEXTROSE	NotApplicable_HeavyMetalCompliance.pdf	12/27/2024	12/27/2025
Ingredient Statement and Fact Panel	DECATUR REFINERY	NotApplicable_IngredientStatementandFactPanel.pdf	2/20/2025	8/22/2026
Ingredion CTPAT Form	Decatur Wetmill	NotApplicable_IngredionCTPATForm.pdf	3/20/2025	3/19/2028
Ingredion CTPAT Form	LAFAYETTE	NotApplicable_IngredionCTPATForm.pdf	4/2/2025	4/1/2028
Insurance	PRIMIENT	NotApplicable_Insurance.pdf	3/18/2024	3/18/2025
ISO or Other Related Certification (Supplier)	T&L SAGAMORE	NotApplicable_ISOorOtherRelatedCertificationSupplier.pdf	4/3/2025	4/2/2028
JMS Handling Questionnaire	DAYTON	NotApplicable_JMSHandlingQuestionnaire.pdf	2/7/2024	2/6/2027
JMS Sanitary Transport Acknowledgement	LOUDON	NotApplicable_JMSSanitaryTransportAcknowledgement.pdf	1/2/2024	1/1/2027
JMS Sanitary Transport Acknowledgement	Decatur Wetmill	NotApplicable_JMSSanitaryTransportAcknowledgement.pdf	1/2/2024	1/1/2027
JMS Sanitary Transport Acknowledgement	LAFAYETTE	NotApplicable_JMSSanitaryTransportAcknowledgement.pdf	1/2/2024	1/1/2027
JMS Sanitary Transport Acknowledgement	T&L SAGAMORE	NotApplicable_JMSSanitaryTransportAcknowledgement.pdf	1/9/2024	1/8/2027
JMS Supplier Contact Verification	LAFAYETTE	NotApplicable_JMSSupplierContactVerification.pdf	3/13/2025	3/13/2027
JMS Supplier Contact Verification	DAYTON	NotApplicable_JMSSupplierContactVerification.pdf	3/13/2025	3/13/2027
JMS Supplier Contact Verification	Decatur Wetmill	NotApplicable_JMSSupplierContactVerification.pdf	3/13/2025	3/13/2027
JMS Supplier Contact Verification	LOUDON	NotApplicable_JMSSupplierContactVerification.pdf	3/13/2025	3/13/2027
JMS Supplier Contact Verification	DECATUR DEXTROSE	NotApplicable_JMSSupplierContactVerification.pdf	3/13/2025	3/13/2027
JMS Supplier Contact Verification	DECATUR REFINERY	NotApplicable_JMSSupplierContactVerification.pdf	3/13/2025	3/13/2027
Kosher	PRIMIENT	NotApplicable_Kosher.pdf	12/13/2024	12/13/2026
Lassonde Supplier Code of Conduct	DAYTON	NotApplicable_LassondeSupplierCodeofConduct.pdf	1/13/2025	1/13/2026
Lassonde Supplier Code of Conduct	DECATUR REFINERY	NotApplicable_LassondeSupplierCodeofConduct.pdf	1/13/2025	1/13/2026
Lassonde Supplier Code of Conduct	DULUTH	NotApplicable_LassondeSupplierCodeofConduct.pdf	1/13/2025	1/13/2026
LiDestri Direct Vendor Information Form	DAYTON	NotApplicable_LiDestriDirectVendorInformationForm.pdf	4/2/2024	4/2/2025
LiDestri Inbound Raw Material Packaging	DAYTON	NotApplicable_LiDestriInboundRawMaterialPackaging.pdf	4/2/2024	4/2/2025
LiDestri Indemnification Obligation	DAYTON	NotApplicable_LiDestriIndemnificationObligation.pdf	4/16/2024	4/16/2025
LiDestri Load Seal Security Policy	DAYTON	NotApplicable_LiDestriLoadSealSecurityPolicy.pdf	4/2/2024	4/2/2025
LiDestri NDA	DAYTON	NotApplicable_LiDestriNDA.pdf	4/2/2024	4/2/2025
MFF General Food Safety Quality Questionnaire	DECATUR REFINERY	NotApplicable_MFFGeneralFoodSafetyQualityQuestionnaire.pdf	2/20/2025	2/20/2026
NDA	LOUDON - BIO PDO	NotApplicable_NDA.pdf	5/7/2024	5/7/2025
NDA	DAYTON	NotApplicable_NDA.pdf	5/9/2024	5/9/2025
NDA	DULUTH	NotApplicable_NDA.pdf	9/4/2024	9/4/2025
NDA	PRIMIENT	NotApplicable_NDA.pdf	12/19/2024	12/19/2025
NDA	LAFAYETTE	NotApplicable_NDA.pdf	1/29/2025	1/29/2026
NDA	DECATUR DEXTROSE	NotApplicable_NDA.pdf	2/20/2025	2/20/2026
NDA	DECATUR REFINERY	NotApplicable_NDA.pdf	2/27/2025	2/27/2026
Non-Disclosure Agreement	LAFAYETTE	NotApplicable_NonDisclosureAgreement.pdf	2/3/2023	11/29/2025
OHSAS 18001 certification	DECATUR DEXTROSE	NotApplicable_OHSAS18001certification.pdf	3/13/2025	3/12/2028
OHSAS 18001 certification	DAYTON	NotApplicable_OHSAS18001certification.pdf	3/13/2025	3/12/2028
OHSAS 18001 certification	DULUTH	NotApplicable_OHSAS18001certification.pdf	4/3/2025	4/2/2028
OHSAS 18001 certification	T&L SAGAMORE	NotApplicable_OHSAS18001certification.pdf	4/3/2025	4/2/2028
OHSAS 18001 certification	DECATUR REFINERY	NotApplicable_OHSAS18001certification.pdf	4/3/2025	4/2/2028
OHSAS 18001 certification (Supplier)	DULUTH	NotApplicable_OHSAS18001certificationSupplier.pdf	4/3/2025	4/2/2028
OHSAS 18001 certification (Supplier)	DECATUR DEXTROSE	NotApplicable_OHSAS18001certificationSupplier.pdf	4/3/2025	4/2/2028
OHSAS 18001 certification (Supplier)	DAYTON	NotApplicable_OHSAS18001certificationSupplier.pdf	4/3/2025	4/2/2028
Organic	LAFAYETTE	NotApplicable_Organic.pdf	4/16/2024	4/16/2026
Organizational Chart	DULUTH	NotApplicable_OrganizationalChart.pdf	4/20/2023	4/19/2024
OSC - FSVP Letter - Signature Req	DAYTON	NotApplicable_OSCFSVPLetterSignatureReq.pdf	3/11/2025	3/11/2026
OSC - NDA	LAFAYETTE	NotApplicable_OSCNDA.pdf	3/11/2025	3/10/2030
OSC - NDA	DECATUR REFINERY	NotApplicable_OSCNDA.pdf	3/11/2025	3/10/2030
OSC - NDA	DECATUR DEXTROSE	NotApplicable_OSCNDA.pdf	3/11/2025	3/10/2030
OSC - NDA	DULUTH	NotApplicable_OSCNDA.pdf	3/11/2025	3/10/2030
OSC - NDA	DAYTON	NotApplicable_OSCNDA.pdf	3/11/2025	3/10/2030
OSC - NDA	BRAZIL	NotApplicable_OSCNDA.pdf	3/11/2025	3/10/2030
Peanut Free/Nut Free Certification	DAYTON	NotApplicable_PeanutFreeNutFreeCertification.pdf	3/13/2023	3/12/2024
Peanut Free/Nut Free Certification	DECATUR DEXTROSE	NotApplicable_PeanutFreeNutFreeCertification.pdf	3/13/2023	3/12/2024
Peanut Free/Nut Free Certification	T&L SAGAMORE	NotApplicable_PeanutFreeNutFreeCertification.pdf	3/21/2023	3/20/2024
Product Specification Sheet	DULUTH	NotApplicable_ProductSpecificationSheet.pdf	9/25/2024	9/25/2027
Radiological Hazards	T&L SAGAMORE	NotApplicable_RadiologicalHazards.pdf	3/21/2023	3/20/2024
Raw Material Supplier pre-screen	LAFAYETTE	NotApplicable_RawMaterialSupplierprescreen.pdf	1/2/2024	1/2/2025
Raw Material Supplier pre-screen	BRAZIL	NotApplicable_RawMaterialSupplierprescreen.pdf	9/18/2024	9/18/2025
Raw Material Supplier pre-screen	DAYTON	NotApplicable_RawMaterialSupplierprescreen.pdf	9/18/2024	9/18/2025
RBC Supplier Requirements Manual	DECATUR REFINERY	NotApplicable_RBCSupplierRequirementsManual.pdf	3/13/2025	3/12/2028
RBC Supplier Requirements Manual	LAFAYETTE	NotApplicable_RBCSupplierRequirementsManual.pdf	3/13/2025	3/12/2028
RBC Supplier Requirements Manual	DECATUR DEXTROSE	NotApplicable_RBCSupplierRequirementsManual.pdf	3/13/2025	3/12/2028
Sanitation SSOP of a Food Contact surface	DULUTH	NotApplicable_SanitationSSOPofaFoodContactsurface.pdf	4/3/2025	4/3/2027
Shearer's NDA	DECATUR DEXTROSE	NotApplicable_ShearersNDA.pdf	5/9/2024	5/9/2025
Shearer's NDA	DECATUR REFINERY	NotApplicable_ShearersNDA.pdf	6/5/2024	6/5/2025
SLFB LLC- Food Traceability Rule Notification Questionnaire	DECATUR REFINERY	NotApplicable_SLFBLLCFoodTraceabilityRuleNotificationQuestionnaire.pdf	1/13/2025	1/13/2026
SLFB LLC- Food Traceability Rule Notification Questionnaire	LAFAYETTE	NotApplicable_SLFBLLCFoodTraceabilityRuleNotificationQuestionnaire.pdf	1/13/2025	1/13/2026
SNB - Specification Change Policy	DECATUR REFINERY	NotApplicable_SNBSpecificationChangePolicy.pdf	5/30/2024	5/30/2025
Social Audit	DECATUR DEXTROSE	NotApplicable_SocialAudit.pdf	2/20/2025	2/20/2026
Supplier Environmental, Social & Corporate Governance Questionnaire	DECATUR DEXTROSE	NotApplicable_SupplierEnvironmentalSocialCorporateGovernanceQuestionnaire.pdf	1/22/2024	1/21/2025
Supplier Expectations Approval - Food/Dietary	LOUDON	NotApplicable_SupplierExpectationsApprovalFoodDietary.pdf	10/20/2023	10/19/2026
Supplier Expectations Approval - Food/Dietary	LAFAYETTE	NotApplicable_SupplierExpectationsApprovalFoodDietary.pdf	10/20/2023	10/19/2026
Supplier Expectations Approval - Food/Dietary	DECATUR REFINERY	NotApplicable_SupplierExpectationsApprovalFoodDietary.pdf	10/20/2023	10/19/2026
Supplier Expectations Approval - Food/Dietary	BRAZIL	NotApplicable_SupplierExpectationsApprovalFoodDietary.pdf	1/2/2024	1/1/2027
Supplier Expectations Handbook	DECATUR DEXTROSE	NotApplicable_SupplierExpectationsHandbook.pdf	4/17/2023	4/16/2024
Supplier Expectations Manual	DECATUR DEXTROSE	NotApplicable_SupplierExpectationsManual.pdf	5/30/2024	5/30/2026
Supplier Qualification Packet	DECATUR DEXTROSE	NotApplicable_SupplierQualificationPacket.pdf	3/30/2023	3/29/2024
Supplier Quality Expectations	DAYTON	NotApplicable_SupplierQualityExpectations.pdf	6/11/2024	6/11/2027
Supplier Questionnaire	PRIMIENT	NotApplicable_SupplierQuestionnaire.pdf	1/3/2024	1/2/2026
Supplier Questionnaire Addendum AF	DECATUR DEXTROSE	NotApplicable_SupplierQuestionnaireAddendumAF.pdf	4/2/2024	4/2/2025
Supplier Requirements	LAFAYETTE	NotApplicable_SupplierRequirements.pdf	1/13/2025	1/13/2028
Supplier Requirements	DECATUR REFINERY	NotApplicable_SupplierRequirements.pdf	1/13/2025	1/13/2028
Supplier Requirements Manual	DECATUR DEXTROSE	NotApplicable_SupplierRequirementsManual.pdf	9/17/2024	9/17/2027
Supplier Requirements Manual	DECATUR REFINERY	NotApplicable_SupplierRequirementsManual.pdf	9/17/2024	9/17/2027
Sustainability (Level 1) - Addendum	DULUTH	NotApplicable_SustainabilityLevel1Addendum.pdf	5/30/2024	5/30/2025
Sustainability (Level 2) - Addendum	DULUTH	NotApplicable_SustainabilityLevel2Addendum.pdf	5/30/2024	5/30/2025
Temperature Management Program	DULUTH	NotApplicable_TemperatureManagementProgram.pdf	4/3/2025	4/3/2027
Traceability Exercise	DULUTH	NotApplicable_TraceabilityExercise.pdf	8/30/2022	8/29/2024
Vegan/Vegetarian Statement	DULUTH	NotApplicable_VeganVegetarianStatement.pdf	5/9/2024	5/9/2026
Vegan/Vegetarian Statement	DAYTON	NotApplicable_VeganVegetarianStatement.pdf	5/9/2024	5/9/2026
Vegan/Vegetarian Statement	BRAZIL	NotApplicable_VeganVegetarianStatement.pdf	5/9/2024	5/9/2026
Vendor Profile Form	DECATUR DEXTROSE	NotApplicable_VendorProfileForm.pdf	1/13/2025	1/13/2026
W-9	LOUDON	NotApplicable_W9.pdf	11/8/2022	11/7/2025
W-9	LAFAYETTE	NotApplicable_W9.pdf	11/8/2022	11/7/2025
W-9	DULUTH	NotApplicable_W9.pdf	3/11/2025	3/10/2028
W-9	DAYTON	NotApplicable_W9.pdf	3/11/2025	3/10/2028
W-9	DECATUR REFINERY	NotApplicable_W9.pdf	4/3/2025	4/2/2028
W-9	T&L SAGAMORE	NotApplicable_W9.pdf	4/3/2025	4/2/2028
W-9	DECATUR DEXTROSE	NotApplicable_W9.pdf	4/3/2025	4/2/2028
Organizational Chart	LOUDON - BIO PDO	Organizational Chart 2024.pdf	12/3/2024	12/3/2025
Insurance	LOUDON - BIO PDO	Primary Products Investments LLC - Primient Covation - 24042330143220 - 570105165898.pdf	4/1/2024	4/1/2025
Food Defense Plan Statement	LOUDON - BIO PDO	Primient Covation Food Defense Plan Statement.pdf	3/3/2025	3/3/2027
Recall/Emergency/Contact List	LOUDON - BIO PDO	Primient Covation Recall Manual, Policy and Procedure.pdf	3/3/2025	3/3/2026
Recall Plan	LOUDON - BIO PDO	Primient Covation Recall Manual, Policy and Procedure.pdf	3/3/2025	3/3/2026
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	DAYTON	Primient- PFAS MW 11-2022.pdf	11/28/2022	11/27/2025
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	DECATUR DEXTROSE	Primient- PFAS MW 11-2022.pdf	11/28/2022	11/27/2025
Environmental Policy	LOUDON - BIO PDO	Primient-Covation EHSS-Policy-October-2023-FINAL.pdf	5/8/2024	5/8/2025
Supplier Requirements Manual (Rise Baking Document)	DECATUR DEXTROSE	Rise Baking_CUE_DEC_Manual Review_20230829.pdf	8/29/2023	8/28/2026
Supplier Requirements Manual (Rise Baking Document)	LAFAYETTE	Rise Baking_CUE_DEC_Manual Review_20230829.pdf	8/29/2023	8/28/2026
Supplier Requirements Manual (Rise Baking Document)	DECATUR REFINERY	Rise Baking_CUE_DEC_Manual Review_20230829.pdf	8/29/2023	8/28/2026
2.3.4_SOP _Supplier Quality Program_220911	LAFAYETTE	SARA_LEE_CUE_DEC_LAF_20230713_2.3.4_SOP_Supplier_Quality_Program_220911.pdf	7/13/2023	7/12/2026
2.3.4_SOP _Supplier Quality Program_220911	DECATUR REFINERY	SARA_LEE_CUE_DEC_LAF_20230713_2.3.4_SOP_Supplier_Quality_Program_220911.pdf	7/13/2023	7/12/2026
Shearer's - Continuing Document Share Approval	DECATUR REFINERY	Shearer's_ISOSWEET 100_LAF_20241031_TraceGains Supplier Management - Continuing Document Share Approval Form.pdf	10/31/2024	10/31/2026
Preventive Control Summary	DECATUR DEXTROSE	STALEYDEX_PCF_DEC_2023_PRIMIENT HACCP Flowchart.pdf	1/19/2023	1/18/2025
Food Safety Process Flow w/Preventive Controls	DECATUR DEXTROSE	STALEYDEX_PCF_DEC_2024_HACCP Flowchart.pdf	1/1/2024	12/31/2025
Process Flow Chart	DECATUR DEXTROSE	STALEYDEX_PCF_DEC_2024_HACCP Flowchart.pdf	12/3/2024	12/3/2027
Supplier Approval Program Statement	LOUDON - BIO PDO	Supplier Code of Conduct 2023 - English - Internal.pdf	5/8/2024	5/8/2025
Supplier Questionnaire - Addendum	DULUTH	Supplier Questionnaire - Addendum.pdf	4/2/2024	4/2/2026
Supplier Questionnaire - Addendum	BRAZIL	Supplier Questionnaire - Addendum.pdf	4/4/2024	4/4/2026
Supplier Questionnaire - Addendum	LAFAYETTE	Supplier Questionnaire - Addendum.pdf	4/9/2024	4/9/2026
Supplier Questionnaire - Addendum	LOUDON	Supplier Questionnaire - Addendum.pdf	4/9/2024	4/9/2026
Supplier Questionnaire - Addendum	DAYTON	Supplier Questionnaire - Addendum.pdf	5/30/2024	5/30/2026
Supplier Questionnaire - Addendum	DECATUR REFINERY	Supplier Questionnaire - Addendum.pdf	5/30/2024	5/30/2026
Supplier Questionnaire - Addendum	DECATUR DEXTROSE	Supplier Questionnaire - Addendum.pdf	5/30/2024	5/30/2026
Supplier Questionnaire EU/UK	LOUDON - BIO PDO	Supplier Questionnaire EU/UK.pdf	5/8/2024	5/8/2026
Supplier Questionnaire EU/UK	BRAZIL	Supplier Questionnaire EU/UK.pdf	4/22/2025	4/22/2027
Supplier Questionnaire	DECATUR STARCH	Supplier Questionnaire.pdf	1/2/2024	1/1/2026
Supplier Questionnaire	LAFAYETTE	Supplier Questionnaire.pdf	1/2/2024	1/1/2026
Supplier Questionnaire	LOUDON	Supplier Questionnaire.pdf	3/5/2024	3/5/2026
Supplier Questionnaire	T&L SAGAMORE	Supplier Questionnaire.pdf	4/2/2024	4/2/2026
Supplier Questionnaire	BRAZIL	Supplier Questionnaire.pdf	9/16/2024	9/16/2026
Supplier Questionnaire	DECATUR DEXTROSE	Supplier Questionnaire.pdf	9/18/2024	9/18/2026
Supplier Questionnaire	DULUTH	Supplier Questionnaire.pdf	10/7/2024	10/7/2026
Supplier Questionnaire	DECATUR REFINERY	Supplier Questionnaire.pdf	10/22/2024	10/22/2026
Supplier Questionnaire	DAYTON	Supplier Questionnaire.pdf	1/21/2025	1/21/2027
Supplier Questionnaire	LOUDON - BIO PDO	Supplier Questionnaire.pdf	2/3/2025	2/3/2027
Supplier Questionnaire	Decatur Wetmill	Supplier Questionnaire.pdf	4/8/2025	4/8/2027
Sustainability (Level 1)	DAYTON	Sustainability (Level 1).pdf	1/16/2025	1/16/2028
Sustainability (Level 1)	DECATUR DEXTROSE	Sustainability (Level 1).pdf	1/16/2025	1/16/2028
Sustainability (Level 1)	DULUTH	Sustainability (Level 1).pdf	1/16/2025	1/16/2028
Sustainability (Level 1)	LOUDON	Sustainability (Level 1).pdf	1/16/2025	1/16/2028
Sustainability (Level 1)	T&L SAGAMORE	Sustainability (Level 1).pdf	1/16/2025	1/16/2028
Sustainability (Level 1)	BRAZIL	Sustainability (Level 1).pdf	1/16/2025	1/16/2028
Sustainability (Level 1)	DECATUR REFINERY	Sustainability (Level 1).pdf	1/16/2025	1/16/2028
Sustainability (Level 1)	LAFAYETTE	Sustainability (Level 1).pdf	1/16/2025	1/16/2028
Sustainability (Level 1)	PRIMIENT	Sustainability (Level 1).pdf	1/16/2025	1/16/2028
Sustainability (Level 1)	LOUDON - BIO PDO	Sustainability (Level 1).pdf	2/3/2025	2/3/2028
Sustainability (Level 2)	DAYTON	Sustainability (Level 2).pdf	1/16/2025	1/16/2028
Sustainability (Level 2)	DECATUR DEXTROSE	Sustainability (Level 2).pdf	1/16/2025	1/16/2028
Sustainability (Level 2)	T&L SAGAMORE	Sustainability (Level 2).pdf	1/16/2025	1/16/2028
Sustainability (Level 2)	LOUDON	Sustainability (Level 2).pdf	1/16/2025	1/16/2028
Sustainability (Level 2)	BRAZIL	Sustainability (Level 2).pdf	1/16/2025	1/16/2028
Sustainability (Level 2)	DECATUR REFINERY	Sustainability (Level 2).pdf	1/16/2025	1/16/2028
Sustainability (Level 2)	LAFAYETTE	Sustainability (Level 2).pdf	1/16/2025	1/16/2028
Sustainability (Level 2)	DULUTH	Sustainability (Level 2).pdf	1/23/2025	1/23/2028
Sustainability (Level 2)	LOUDON - BIO PDO	Sustainability (Level 2).pdf	3/3/2025	3/2/2028
Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2)	DECATUR REFINERY	SYNERGY FLAVOR_CUQ_DUL_20230613_FSQS 4.3.2 Approved Supplier Questionnaire for Ingredients and Packaging (1).pdf	6/29/2023	6/28/2024
THS Product Guaranty - Canada	DECATUR DEXTROSE	THS_Product_Guaranty_-_Canada_ammended_(primient_edits_1.3.2024).docx.pdf	1/9/2024	10/23/2297
THS Product Guaranty - US	DECATUR DEXTROSE	THS_Product_Guaranty_-_US_(primient_edits_1.3.2024).docx.pdf	1/9/2024	10/23/2297
Chemical Hazards - Sweetener Questionnaire	DECATUR DEXTROSE	TreeHouse_STALEYDEX 333_CUV_DEC_20220930_Supplier Compliance Questionnaire - Sweetener SQ Update.pdf	9/30/2022	9/29/2025
Receipt Acknowledgement	DULUTH	WINLAND FOODS_CUE_DEC_DUL_20230719_Acknowledgement of Receipt of Supplier Manual.pdf	7/19/2023	5/2/2297
Receipt Acknowledgement	DECATUR DEXTROSE	WINLAND FOODS_CUE_DEC_DUL_20230719_Acknowledgement of Receipt of Supplier Manual.pdf	7/19/2023	5/2/2297