Location name	Address
DSM	15 rue de Comtesses de Flandre Seclin, CA FR 59472 USA
Lallemand - Canada	1620 Rue Préfontaine Montreal, QC H1W 2N8 CAN
Lallemand - Estonia	Kohila RAPLA, 71 79745 EST
Scott Laboratories Inc	1480 Cader Lane Petaluma, CA 94954 USA
SCOTT LABS - LALLEMAND AUSTRIA	Ottakringer Str. 89 Wien, 9 1160 AUT
SCOTT LABS - LALLEMAND FRANCE	Lallemand SAS 4 Chemin du Bord de l'eau Cantal, ARA 15130 FRA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	SCOTT LABS - LALLEMAND AUSTRIA			--
Supplier Questionnaire	SCOTT LABS - LALLEMAND AUSTRIA			--
HACCP Plan (Facility)	DSM	2022_ Food Safety and Quality Policy_ Lallemand Oenology.pdf	1/5/2022	1/5/2024
Letter of Guarantee	SCOTT LABS - LALLEMAND AUSTRIA	2022_ Food Safety and Quality Policy_ Lallemand Oenology.pdf	1/5/2022	1/5/2024
Allergen Control Policy	Scott Laboratories Inc	Allergen Handling Protocol.pdf	2/7/2020	2/6/2022
GFSI Audit Report	SCOTT LABS - LALLEMAND AUSTRIA	Confidentiality of audit reports_June 2024.pdf	6/6/2024	6/6/2027
Food Defense Plan Statement	Lallemand - Canada	DECLARATION ACTIVE DRY YEAST (7).pdf	2/19/2025	2/19/2027
Food Grade Product Statement	Scott Laboratories Inc	Declaration ADY Lallemand Brewing.pdf	2/12/2022	2/12/2025
Allergen Statement	SCOTT LABS - LALLEMAND AUSTRIA	Declaration ADY Lallemand Brewing.pdf	2/12/2022	2/12/2025
Food Grade Product Statement	SCOTT LABS - LALLEMAND AUSTRIA	Declaration ADY Lallemand Brewing.pdf	2/12/2022	2/12/2025
Heavy Metal Compliance	SCOTT LABS - LALLEMAND AUSTRIA	Declaration ADY Lallemand Brewing.pdf	2/12/2022	2/12/2025
Heavy Metal Compliance	Lallemand - Canada	Declaration Yeast nutrient.pdf	9/15/2021	9/15/2024
Food Grade Product Statement	Lallemand - Canada	Declaration Yeast nutrient.pdf	9/15/2021	9/15/2024
Allergen Statement	Lallemand - Canada	Declaration Yeast nutrient.pdf	9/15/2021	9/15/2024
Supplier Contact Verification	SCOTT LABS - LALLEMAND AUSTRIA	DFA - Supplier Contact Verification Form 2020 11 16b (4).docx	4/19/2025	4/19/2027
DFA Letter of Guarantee	SCOTT LABS - LALLEMAND AUSTRIA	DFA LOG Form - Scott Labs.pdf	4/9/2025	4/9/2027
FDA Registration	Scott Laboratories Inc	E J Gallo FDA Registration Form 2021.pdf	1/5/2021	1/5/2023
FDA Registration	DSM	FDA Registration Action Form - Gallo DSM.pdf	12/31/2020	12/31/2022
3rd Party Audit Certificate	Scott Laboratories Inc	FDA Registration Food Defense Recall Plan.pdf	1/1/2020	12/31/2024
Food Defense Plan Statement	Scott Laboratories Inc	FDA Registration Food Defense Recall Plan.pdf	2/7/2020	2/6/2022
FDA Registration	Lallemand - Canada	FDA Registration Statement.pdf	2/28/2022	12/31/2024
3rd Party Audit Report	Scott Laboratories Inc	FSSC 22000 Montreal 2019_2022.pdf	7/25/2019	7/24/2022
Food Safety Management System	Lallemand - Canada	FSSC 22000 Montreal 2022_2025.pdf	6/20/2022	7/24/2025
3rd Party Audit Certificate	Lallemand - Canada	FSSC 22000 Montreal 2022_2025.pdf	6/20/2022	7/24/2025
GFSI Certificate	SCOTT LABS - LALLEMAND AUSTRIA	GFSI IFS - Vienna 2024_2025 (1).pdf	6/24/2024	7/8/2025
Food Safety Management System	SCOTT LABS - LALLEMAND AUSTRIA	GFSI_IFS Vienna 2023_2024.pdf	5/5/2023	7/8/2024
HACCP Plan (Facility)	Lallemand - Canada	HACCP Conformity Declaration_2019.pdf	1/8/2020	1/7/2022
FDA Registration	SCOTT LABS - LALLEMAND AUSTRIA	Lallemand Brewing-FDA registration Statement-2025.pdf	3/1/2025	3/1/2027
3rd Party Audit Report	Lallemand - Canada	Lallemand Oenology_Food Safety Certification_2025.pdf	1/23/2025	1/23/2028
3rd Party Audit Corrective Action Plan	Lallemand - Canada	Lallemand Oenology_Food Safety Certification_2025.pdf	1/23/2025	1/23/2028
Ethical Code of Conduct	Lallemand - Canada	LALLEMAND_PO.01.03.en-CSR-Policy-English.pdf	2/19/2025	2/19/2027
Environmental Policy	Lallemand - Canada	LALLEMAND_PO.01.03.en-CSR-Policy-English.pdf	2/19/2025	2/19/2026
Letter of Guarantee	Scott Laboratories Inc	Letter of Guarantee 2023.pdf	2/24/2023	2/23/2025
Recall Plan	SCOTT LABS - LALLEMAND FRANCE	Letter of Guarantee 2023.pdf	2/24/2023	2/24/2024
Recall Plan	Lallemand - Canada	Letter of Guarantee 2023.pdf	2/24/2023	2/24/2024
Letter of Guarantee	Lallemand - Canada	letter of guarantee2024.pdf	1/2/2024	1/1/2026
Recall/Emergency/Contact List	Scott Laboratories Inc	Li Destri Foods contact list.pdf	10/16/2023	10/15/2024
HACCP Plan (Facility)	Scott Laboratories Inc	Materials Process Flow Chart 2022.pdf	3/10/2022	3/9/2024
Food Safety Management System	Scott Laboratories Inc	Materials Process Flow Chart 2023.pdf	5/5/2023	5/5/2026
GFSI (or similar 3rd Party) Food Safety Certification	Scott Laboratories Inc	NotApplicable_GFSIorsimilar3rdPartyFoodSafetyCertification.pdf	8/25/2023	8/25/2024
LiDestri Inbound Raw Material Packaging	Scott Laboratories Inc	NotApplicable_LiDestriInboundRawMaterialPackaging.pdf	10/16/2023	10/15/2024
LiDestri Indemnification Obligation	Scott Laboratories Inc	NotApplicable_LiDestriIndemnificationObligation.pdf	10/16/2023	10/15/2024
LiDestri Load Seal Security Policy	Scott Laboratories Inc	NotApplicable_LiDestriLoadSealSecurityPolicy.pdf	10/16/2023	10/15/2024
Organizational Chart	Scott Laboratories Inc	NotApplicable_OrganizationalChart.pdf	10/16/2023	10/16/2024
Supplier Approval Program Statement	Scott Laboratories Inc	NotApplicable_SupplierApprovalProgramStatement.pdf	10/16/2023	10/15/2024
Heavy Metal Compliance	Scott Laboratories Inc	Nutri 2 - 10kg - COC - 86229341020127M.pdf	10/1/2022	11/1/2026
Recall Plan	Scott Laboratories Inc	Scott Labs Traceability Cert.pdf	2/7/2020	2/6/2021
W-9	Scott Laboratories Inc	SCOTT LABS W9.pdf	12/3/2020	12/3/2023
Allergen Statement	Scott Laboratories Inc	SL Allergen Statement.pdf	9/9/2023	9/9/2024
Supplier Questionnaire	Scott Laboratories Inc	Supplier Questionnaire.pdf	10/16/2023	10/15/2025
Supplier Questionnaire	Lallemand - Canada	Supplier Questionnaire.pdf	5/7/2024	5/7/2026
Sustainability (Level 1)	Scott Laboratories Inc	Sustainability (Level 1).pdf	3/8/2022	3/7/2025
Sustainability (Level 2)	Scott Laboratories Inc	Sustainability (Level 2).pdf	3/8/2022	3/7/2025
Lot Code Guide Information	SCOTT LABS - LALLEMAND AUSTRIA	TRACEABILITY AND LOT NUMBER STATEMENT - BREWING.pdf	10/25/2024	10/25/2027