Location name	Address
Dohler Dahlenburg (toll manufacturer of Sensus)	Gartenstraße 13 Dahlenburg, NI 21368 DEU
Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)	Kanaalstraat 4-6 Lochem, GE 7241 DA NLD
Lesaffre Ingredients Services (LIS France) (toll Manufacturer of Sensus)	67 rue de la Gare Cérences, NOR 50510 FRA
Okregowa Spoldzielnia Mleczarska (OSM)	Borowa 4 Krasnystaw, 06 22-300 POL
SENSUS AMERICA, INC - PAULA INGREDIENTS (Kotlin, Poland)	Sp. Z o.o. Parzew 14, Kotlin, 30 63-220 POL
Sensus America, Inc.	997 Lenox Dr. Suite 115 Lawrenceville, NJ 08648 USA
Sensus B.V. - Roosendaal	Borchwerf 7 Roosendaal, NB 4704 RG NLD
Sensus B.V. - Zwolle	Gasthuisdijk 44 Zwolle, OV 8041 AG NLD
SVZ Poland Tomaszov	Lwowska 128 Tomaszow, 06 22-600 POL

Documents

Type	Location
Supplier Questionnaire	Lesaffre Ingredients Services (LIS France) (toll Manufacturer of Sensus)
Supplier Questionnaire	Sensus B.V. - Zwolle
Supplier Questionnaire	Sensus B.V. - Roosendaal
Supplier Questionnaire	Lesaffre Ingredients Services (LIS France) (toll Manufacturer of Sensus)
Supplier Questionnaire	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Sustainability (Level 1)	Sensus B.V. - Zwolle
Supplier Questionnaire	Sensus B.V. - Zwolle
Sustainability (Level 2)	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Environmental Questionnaire	SENSUS AMERICA, INC - PAULA INGREDIENTS (Kotlin, Poland)
Business Continuity Plan	Sensus B.V. Headquarters (Roosendaal, The Netherlands)
Organizational Chart	Sensus B.V. - Zwolle
Organizational Chart	Sensus B.V. - Roosendaal
Organizational Chart	Dohler Dahlenburg (toll manufacturer of Sensus)
3rd Party Audit Corrective Action Plan	Okregowa Spoldzielnia Mleczarska (OSM)
3rd Party Audit Report	Okregowa Spoldzielnia Mleczarska (OSM)
GFSI Audit Report	SENSUS AMERICA, INC - PAULA INGREDIENTS (Kotlin, Poland)
Vendor Principles of Compliance	SENSUS AMERICA, INC - PAULA INGREDIENTS (Kotlin, Poland)
Compliance Sign-Off	Sensus B.V. - Zwolle
Supplier Code of Conduct	Sensus B.V. - Zwolle
Supplier Code of Conduct	Sensus B.V. Headquarters (Roosendaal, The Netherlands)
Receipt Acknowledgement	SENSUS AMERICA, INC - PAULA INGREDIENTS (Kotlin, Poland)
Agrana - CTPAT	Sensus B.V. - Roosendaal
Supplier Contact information	Sensus B.V. - Zwolle
Insurance	Sensus B.V. Headquarters (Roosendaal, The Netherlands)
Supplier Questionnaire - Addendum	Sensus B.V. - Roosendaal
Supplier Questionnaire - Addendum	Lesaffre Ingredients Services (LIS France) (toll Manufacturer of Sensus)
Certificate of Liability Insurance	Sensus America, Inc.
Certificate of Liability Insurance	Sensus B.V. - Zwolle
GFSI Certificate	Lesaffre Ingredients Services (LIS France) (toll Manufacturer of Sensus)
3rd Party Audit Certificate	Lesaffre Ingredients Services (LIS France) (toll Manufacturer of Sensus)
Insurance	Okregowa Spoldzielnia Mleczarska (OSM)
Clif Bar Annual Review Questionnaire	Sensus B.V. - Roosendaal
KIND Supplier Code of Conduct	Sensus B.V. - Roosendaal
Compliance Sign-Off	Sensus B.V. - Roosendaal
Code of Conduct	Sensus B.V. - Zwolle
GFSI Certificate	Dohler Dahlenburg (toll manufacturer of Sensus)
3rd Party Audit Certificate	Dohler Dahlenburg (toll manufacturer of Sensus)
Environmental Monitoring SOP	Dohler Dahlenburg (toll manufacturer of Sensus)
Supplier/Contract Manufacturer Qualification Questionnaire	Dohler Dahlenburg (toll manufacturer of Sensus)
GFSI Corrective Action	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
3rd Party Audit Report	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
GFSI Audit Report	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
3rd Party Audit Corrective Action Plan	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
FDA Registration	SENSUS AMERICA, INC - PAULA INGREDIENTS (Kotlin, Poland)
FDA Registration	Sensus B.V. - Zwolle
FDA Registration	Sensus America, Inc.
FDA Registration	Okregowa Spoldzielnia Mleczarska (OSM)
FDA Registration	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
FDA Registration	Sensus B.V. - Roosendaal
Food Defense Plan Statement	SVZ Poland Tomaszov
Frulact - General Specifications for Supplier	Sensus B.V. - Roosendaal
3rd Party Audit Certificate	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
3rd Party Audit Certificate	Sensus B.V. - Roosendaal
GFSI Certificate	Sensus B.V. - Roosendaal
GFSI Certificate	Sensus B.V. - Zwolle
3rd Party Audit Certificate	Sensus B.V. - Zwolle
3rd Party Audit Certificate	Okregowa Spoldzielnia Mleczarska (OSM)
Environmental Monitoring Program	Okregowa Spoldzielnia Mleczarska (OSM)
Supplier Expectations Approval - Food/Dietary	Sensus B.V. - Roosendaal
Letter of Guarantee	Okregowa Spoldzielnia Mleczarska (OSM)
Letter of Guarantee	SVZ Poland Tomaszov
Insurance	Sensus America, Inc.
KIND Supplier Expectations Manual Acknowledgement	Sensus B.V. - Roosendaal
KIND Supplier Quality Food Safety Questionnaire	Sensus B.V. - Roosendaal
KIND Pest Control Questionnaire	Sensus B.V. - Roosendaal
Supplier Guide 450-INS-0065	Sensus B.V. - Zwolle
Supplier Guide 450-INS-0065	Sensus B.V. Headquarters (Roosendaal, The Netherlands)
GFSI Corrective Action	Lesaffre Ingredients Services (LIS France) (toll Manufacturer of Sensus)
3rd Party Audit Report	Lesaffre Ingredients Services (LIS France) (toll Manufacturer of Sensus)
GFSI Audit Report	Lesaffre Ingredients Services (LIS France) (toll Manufacturer of Sensus)
3rd Party Audit Corrective Action Plan	Lesaffre Ingredients Services (LIS France) (toll Manufacturer of Sensus)
NDA	Sensus B.V. - Roosendaal
Pest Control SOP	Dohler Dahlenburg (toll manufacturer of Sensus)
Food Defense Plan Statement	Okregowa Spoldzielnia Mleczarska (OSM)
Recall Plan	SENSUS AMERICA, INC - PAULA INGREDIENTS (Kotlin, Poland)
Recall Plan	Okregowa Spoldzielnia Mleczarska (OSM)
Insurance	Sensus B.V. - Roosendaal
HARPC Food Safety Plan (Facility)	Sensus America, Inc.
HARPC Food Safety Plan (Facility)	Sensus B.V. - Roosendaal
HACCP Plan (Facility)	Dohler Dahlenburg (toll manufacturer of Sensus)
HACCP Plan (Facility)	Sensus B.V. - Roosendaal
HACCP/Food Safety Plan Flow Diagram	Sensus America, Inc.
HACCP Process Flow Diagram (Facility)	Sensus B.V. - Roosendaal
HACCP Plan (Facility)	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
HACCP Plan (Facility)	Lesaffre Ingredients Services (LIS France) (toll Manufacturer of Sensus)
HARPC Food Safety Plan (Facility)	Sensus B.V. - Zwolle
HACCP Plan (Facility)	Sensus B.V. - Zwolle
Organic Facility Cert	Sensus B.V. - Zwolle
Organic Facility Cert	Sensus B.V. - Roosendaal
QA-RE-129 Radiological Hazards Letter	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Letter of Guarantee	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Agrana - Food Safety Survey	Sensus B.V. - Zwolle
QA-RE-072 Letter of Continuing Guarantee	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Letter of Guarantee	Sensus B.V. - Roosendaal
Agrana - Food Safety Survey	Sensus B.V. - Roosendaal
Letter of Guarantee	Lesaffre Ingredients Services (LIS France) (toll Manufacturer of Sensus)
Letter of Guarantee	Sensus B.V. - Zwolle
Letter of Guarantee	Sensus America, Inc.
Gluten Free Letter	Sensus B.V. - Zwolle
Allergen Control Policy	Sensus B.V. - Zwolle
Allergen Control Policy	Dohler Dahlenburg (toll manufacturer of Sensus)
Allergen Control Policy	Lesaffre Ingredients Services (LIS France) (toll Manufacturer of Sensus)
Allergen Control Policy	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Allergen Control Policy	Sensus B.V. - Roosendaal
Sustainability Policy	Sensus America, Inc.
Code of Conduct	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Zentis Supplier Code of Conduct	Sensus B.V. - Roosendaal
Supplier Code of Conduct	Sensus B.V. - Roosendaal
Califia Farms Code of Conduct	Sensus America, Inc.
Ethical Code of Conduct	Sensus B.V. - Zwolle
Ethical Code of Conduct	Sensus America, Inc.
Business Continuity Plan	Sensus B.V. - Roosendaal
Miscellaneous Document	Sensus B.V. - Roosendaal
Califia Farms Code of Conduct	Sensus B.V. - Zwolle
Ethical Code of Conduct	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Food Defense Plan Statement	Dohler Dahlenburg (toll manufacturer of Sensus)
Food Fraud Assessment Summary	Sensus B.V. - Roosendaal
Food Defense Plan Statement	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Food Defense Plan Statement	Sensus B.V. - Zwolle
Food Defense Plan Statement	Sensus B.V. - Roosendaal
Food Defense Plan Statement	Sensus B.V. Headquarters (Roosendaal, The Netherlands)
Environmental Monitoring Program	Dohler Dahlenburg (toll manufacturer of Sensus)
Environmental Monitoring SOP	Sensus B.V. - Zwolle
Environmental Pathogen Monitoring Program	Sensus America, Inc.
Environmental Monitoring Program	Sensus B.V. - Zwolle
Environmental Testing Program	Sensus B.V. - Zwolle
Environmental Monitoring SOP	Sensus B.V. - Roosendaal
Environmental Monitoring Program	Sensus B.V. - Roosendaal
Environmental Testing Program	Sensus B.V. Headquarters (Roosendaal, The Netherlands)
Environmental Monitoring Program Questionnaire	Sensus B.V. - Roosendaal
Contaminants Management Program (Monitoring, Frequencies, Corrective Actions for Heavy Metals, Mycotoxins, Pesticides)	Sensus B.V. - Zwolle
Pest Control SOP	Sensus B.V. - Roosendaal
Pest Control SOP	Sensus B.V. - Zwolle
Sustainability Policy	Sensus B.V. - Roosendaal
Sustainability Policy	Sensus B.V. - Zwolle
Sustainability Program Statement	Sensus B.V. - Zwolle
Quality Manual	Dohler Dahlenburg (toll manufacturer of Sensus)
Quality Manual	Sensus B.V. - Roosendaal
Quality Manual	Sensus B.V. - Zwolle
Recall Plan	Dohler Dahlenburg (toll manufacturer of Sensus)
Recall Plan	Sensus B.V. - Roosendaal
QA-RE-276 Supplier Recall or Withdrawal Notice	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Recall/Emergency/Contact List	Sensus B.V. - Roosendaal
Recall Plan	Sensus B.V. - Zwolle
Recall/Emergency/Contact List	Sensus B.V. - Zwolle
Recall/Emergency/Contact List	Sensus America, Inc.
Recall Plan	Sensus B.V. Headquarters (Roosendaal, The Netherlands)
Recall Plan	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Recall/Emergency/Contact List	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Recall Plan	Sensus America, Inc.
Sanitation Program	Sensus B.V. - Roosendaal
Supplier Approval Program Statement	Sensus B.V. - Zwolle
Supplier Approval Program Statement	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Supplier Approval Program Statement	Dohler Dahlenburg (toll manufacturer of Sensus)
Supplier Approval Program Statement	Sensus B.V. Headquarters (Roosendaal, The Netherlands)
Supplier Approval Program Statement	Sensus B.V. - Roosendaal
CA Transparency Act	Sensus B.V. - Zwolle
CA Transparency Act	Sensus B.V. - Roosendaal
CA Transparency Act	Sensus B.V. Headquarters (Roosendaal, The Netherlands)
CA Transparency Act	Sensus America, Inc.
CA Transparency Act	Dohler Dahlenburg (toll manufacturer of Sensus)
California Transparency Letter	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
CA Transparency Act	Lesaffre Ingredients Services (LIS France) (toll Manufacturer of Sensus)
CA Transparency Act	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Environmental Policy	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Environmental Policy	Sensus America, Inc.
Environmental Policy	Sensus B.V. - Zwolle
FSVP Assessment Form Supporting Document	Sensus B.V. - Zwolle
PFAS Statement	Sensus B.V. Headquarters (Roosendaal, The Netherlands)
Food Safety Process Flow w/Preventive Controls	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Bioterrorism Letter	Sensus America, Inc.
Bioterrorism Letter	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Bioterrorism Letter	Sensus B.V. - Roosendaal
Bioterrorism Letter	Sensus B.V. - Zwolle
Copy of written supply chain program	Dohler Dahlenburg (toll manufacturer of Sensus)
Supplier Contact Verification	Dohler Dahlenburg (toll manufacturer of Sensus)
Insurance	Sensus B.V. - Zwolle
Insurance	SENSUS AMERICA, INC - PAULA INGREDIENTS (Kotlin, Poland)
Supplier Contact Verification	SENSUS AMERICA, INC - PAULA INGREDIENTS (Kotlin, Poland)
Ukraine Crisis Statement	Sensus B.V. - Roosendaal
Ukraine Crisis Statement	Sensus B.V. - Zwolle
W-9	Sensus America, Inc.
W-9	Sensus B.V. - Zwolle
3rd Party Audit Report	Sensus B.V. - Roosendaal
GFSI Corrective Action	Sensus B.V. - Roosendaal
GFSI Audit Report	Sensus B.V. - Roosendaal
3rd Party Audit Corrective Action Plan	Sensus B.V. - Roosendaal
GFSI Corrective Action	Sensus B.V. - Zwolle
GFSI Audit Report	Sensus B.V. - Zwolle
3rd Party Audit Corrective Action Plan	Sensus B.V. - Zwolle
3rd Party Audit Report	Sensus B.V. - Zwolle
Recall Notification Memo	Sensus B.V. - Roosendaal
FSVP Compliance Statement	Sensus B.V. - Roosendaal
SOP Index	Sensus B.V. - Roosendaal
SOP Index	Sensus B.V. - Zwolle
Allergen Control Policy	Okregowa Spoldzielnia Mleczarska (OSM)
Allergen Control Policy	SVZ Poland Tomaszov
GFSI Audit Report	Dohler Dahlenburg (toll manufacturer of Sensus)
Supplier Questionnaire EU/UK	Sensus B.V. - Zwolle
Supplier Questionnaire	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Supplier Questionnaire	Sensus B.V. - Roosendaal
Supplier Questionnaire	Sensus B.V. - Zwolle
Sustainability (Level 1)	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Sustainability (Level 1)	Sensus B.V. - Roosendaal
Sustainability (Level 1)	Sensus B.V. - Zwolle
Sustainability (Level 2)	Sensus B.V. - Roosendaal
Sustainability (Level 2)	Sensus B.V. - Zwolle
3rd Party Audit Certificate	SVZ Poland Tomaszov
3rd Party Audit Report	SVZ Poland Tomaszov
3rd Party Audit Corrective Action Plan	SVZ Poland Tomaszov
THS Product Guaranty - Canada	SENSUS AMERICA, INC - PAULA INGREDIENTS (Kotlin, Poland)
THS Product Guaranty - US	SENSUS AMERICA, INC - PAULA INGREDIENTS (Kotlin, Poland)
Supplier Questionnaire - Addendum	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Supplier Questionnaire - Addendum	Sensus B.V. - Zwolle
Insurance	Lesaffre Ingredients Services (LIS France) (toll Manufacturer of Sensus)
EMS-RE-001 Environmental Sustainability Policy Supplier Contractor Sign-off	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Sustainability Survey	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
QA-RE-074 Non-Cross Contamination Letter	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
QA-RE-075 Residual of Herbicide Pesticide Letter	Friesland Campina Nederland B.V (Lochem) (toll manufacturer of Sensus)
Zentis Mutual ND-Confidentiality Agreement	Sensus B.V. - Roosendaal
Zentis Supplier Insurance and Indemnification	Sensus B.V. - Roosendaal