Location name	Address
Bolingbrook-Solina	771 W Crossroads Parkway Bolingbrook, IL 60490 USA
Eastvale-Solina	6285 Providence Way Eastvale, CA 92880 USA
North Las Vegas-Solina	2970 Coleman Street North Las Vegas, NV 89032 USA
Solina USA (formerly Asenzya, Inc.) (McCormick - Aluva India Facility)	A Kapoorikara, Vazhakulam, Marampilly PO Aluva, AN 683101 IND
Solina USA (formerly Asenzya, Inc.) (Silva International-Momence Facility)	513 Mechanic ST., Momence, IL 60954 USA
Solina USA Inc (Kalustyan Corporation)	855 Rahway Avenue Union, NJ 07083 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Bolingbrook-Solina			--
Supplier Questionnaire	Solina USA Inc. (AVT McCormick Ingredients PVT. Ltd.)			--
Supplier Questionnaire	Solina USA Inc (Kalustyan Corporation)			--
Supplier Questionnaire	Solina USA (formerly Asenzya, Inc.) (Silva International-Momence Facility)			--
Process Lethality Validation	Solina USA (formerly Asenzya, Inc.) (Silva International-Momence Facility)	145 Silva+Spec (1).pdf	4/23/2025	4/23/2027
Letter of Guarantee	Bolingbrook-Solina	1-800-Flowers Guarantee Letter Solina.pdf	4/23/2025	4/23/2027
3rd Party Audit Certificate	Solina USA (formerly Asenzya, Inc.) (Silva International-Momence Facility)	2023-142966_FSSC_ENG.pdf	1/18/2024	4/21/2027
Vendor Profile Form	Eastvale-Solina	3.6.1a Vendor Profile Form 04-19-2024.pdf	4/19/2024	4/19/2025
Vendor Profile Form	Bolingbrook-Solina	3.6.1a Vendor Profile Form Solina-2025.pdf	2/14/2025	2/14/2026
Birchwood Foods Non-Meat Ingredient Supplier Expectations Manual	Bolingbrook-Solina	6025911 V2 TB Steak Marinade (TS-CL) CA Prop 65 Statement.docx	2/3/2025	2/3/2027
Receipt Acknowledgement	Bolingbrook-Solina	Acknowledgement of Receipt of Supplier Manual 2023.pdf	11/8/2023	8/22/2297
Allergen Control Policy	North Las Vegas-Solina	Allergen Control Policy 2024.pdf	2/21/2024	2/20/2026
Allergen Control Policy	Eastvale-Solina	Allergen Control Policy 2024.pdf	2/21/2024	2/20/2026
Allergen Control Policy	Bolingbrook-Solina	Allergen Control Policy 2024.pdf	2/28/2025	2/28/2027
Allergen Control Policy	Solina - Saratoga Food Specialties	Allergen Control Policy 2024.pdf	2/21/2024	2/20/2026
Allergen Sensitivity	Eastvale-Solina	Allergen-Sensitivty Statement 2024.pdf	7/8/2024	7/8/2026
Animal Welfare Report	Solina - Saratoga Food Specialties	Animal Testing Statement.pdf	3/28/2025	3/28/2026
Animal Welfare Policy	Bolingbrook-Solina	Animal Testing Statement.pdf	1/1/2025	12/31/2025
Ben E. Keith Vendor Verification Questionnaire	Bolingbrook-Solina	BEK SUPPLIER - VENDOR VERIFICATION QUESTIONNAIRE 2024.pdf	3/6/2024	9/4/2025
Supplier Agreement - Ingredients	Bolingbrook-Solina	BIH-QA-3007-04 Purchasing Specification Food Ingredients-6022176 V1 IR_.pdf	9/28/2023	9/27/2026
3rd Party Audit Certificate	Bolingbrook-Solina	Bolingbrook BRC 2024.pdf	5/15/2024	8/8/2025
GFSI Certificate	Bolingbrook-Solina	Bolingbrook BRC 2024.pdf	5/15/2024	8/8/2025
3rd Party Audit Corrective Action Plan	Bolingbrook-Solina	Bolingbrook BRC 2024.pdf	5/15/2024	8/8/2025
GFSI Audit/Certificate	Bolingbrook-Solina	Bolingbrook BRC 2024.pdf	5/14/2024	8/8/2025
3rd Party Audit Certificate	Solina - Saratoga Food Specialties	Bolingbrook BRC 2024.pdf	5/15/2024	8/8/2025
GFSI Certificate	Solina - Saratoga Food Specialties	Bolingbrook BRC 2024.pdf	5/15/2024	8/8/2025
3rd Party Audit Corrective Action Plan	Solina - Saratoga Food Specialties	Bolingbrook BRC 2024.pdf	5/15/2024	8/8/2025
Food Grade Statement	Bolingbrook-Solina	Bolingbrook BRC 2024.pdf	5/15/2024	8/8/2025
GFSI Corrective Action	Bolingbrook-Solina	Bolingbrook BRC 2024.pdf	5/15/2024	8/8/2025
3rd Party Audit Report	Solina USA Inc (Kalustyan Corporation)	BRC 2025 Audit report xpire 1-25-2026.pdf	1/25/2025	1/25/2026
3rd Party Audit Certificate	Solina USA Inc (Kalustyan Corporation)	BRC 2025 Cert xpire 1-25-2026.pdf	1/25/2025	1/25/2026
3rd Party Audit Certificate	North Las Vegas-Solina	BRC Certificate.pdf	8/28/2024	11/19/2025
GFSI Certificate	North Las Vegas-Solina	BRC Certificate.pdf	8/28/2024	11/19/2025
3rd Party Audit Corrective Action Plan	North Las Vegas-Solina	BRC Final Audit Report.pdf	8/29/2024	11/19/2025
3rd Party Audit Report	North Las Vegas-Solina	BRC Final Audit Report.pdf	8/28/2024	11/19/2025
GFSI Audit Report	North Las Vegas-Solina	BRC Final Audit Report.pdf	8/28/2024	11/19/2025
Food Grade Statement	Eastvale-Solina	BRC V9 Certificate Expires 11-19-2024.pdf	10/20/2023	10/19/2024
3rd Party Audit Certificate	Solina USA Inc. (AVT McCormick Ingredients PVT. Ltd.)	BRCGS Cert 2025 AVT.pdf	9/11/2023	11/18/2025
3rd Party Audit Corrective Action Plan	Solina USA Inc. (AVT McCormick Ingredients PVT. Ltd.)	BRCGS Cert 2025 AVT.pdf	9/11/2023	11/18/2025
3rd Party Audit Report	Solina USA Inc. (AVT McCormick Ingredients PVT. Ltd.)	BRCGS Cert 2025 AVT.pdf	9/11/2023	11/18/2025
Specification & Label Declaration Requirements	Bolingbrook-Solina	Bruce Pac 4-Specification and Label Declaration Requirements.pdf	7/26/2024	7/26/2026
Inbound Freight Requirements	Bolingbrook-Solina	Bruce Paca 3-Inbound Freight Requirements.pdf	7/26/2024	7/26/2026
CA Transparency Act KC Form	Bolingbrook-Solina	Calif Transparency Human Trafficking 2024 Rev 1.pdf	1/1/2024	12/31/2025
IWAY Agreement	Bolingbrook-Solina	Calif Transparency Human Trafficking 2024 Rev 1.pdf	1/1/2024	12/31/2026
CA Transparency Act	Solina - Saratoga Food Specialties	Calif Transparency Human Trafficking.pdf	1/1/2025	1/1/2027
CA Transparency Act	North Las Vegas-Solina	Calif Transparency Human Trafficking.pdf	1/1/2025	1/1/2027
CA Transparency Act	Bolingbrook-Solina	Calif Transparency Human Trafficking.pdf	1/1/2025	1/1/2027
CA Transparency Act	Solina USA Inc. (AVT McCormick Ingredients PVT. Ltd.)	Calif Transparency Human Trafficking.pdf	1/1/2025	1/1/2027
Change Notification Letter	Bolingbrook-Solina	Change management guarantee 2025.pdf	4/8/2025	4/8/2026
Change Notification Commitment Letter	Bolingbrook-Solina	Change Notification Requirement Letter 2022.pdf	10/24/2022	10/24/2023
Chemical Hazards - Spices Herbs Seasoning Questionnaire	Bolingbrook-Solina	ChemHaz Spices Herbs Seasoning 2024.pdf	8/28/2024	8/28/2027
Ethical Code of Conduct	Bolingbrook-Solina	Code of Ethics 2021.pdf	4/22/2025	4/22/2027
Ethical Code of Conduct	Eastvale-Solina	Code of Ethics 2021.pdf	1/1/2024	12/31/2025
Ethical Code of Conduct	North Las Vegas-Solina	Code of Ethics 2021.pdf	1/1/2025	1/1/2027
Ethical Code of Conduct	Solina - Saratoga Food Specialties	Code of Ethics 2021.pdf	1/1/2025	1/1/2027
Supplier Code of Conduct	Eastvale-Solina	Code of Ethics 2021.pdf	3/17/2025	3/17/2026
Supplier Code of Conduct	Bolingbrook-Solina	CSI - Supplier Code of Conduct FY2025 1 Signed 4-23-2025.pdf	4/23/2025	4/22/2028
3rd Party Audit Certificate	Eastvale-Solina	Eastvale BRC V9 Certificate Expires 11-19-2025.pdf	10/30/2024	11/19/2025
GFSI Certificate	Eastvale-Solina	Eastvale BRC V9 Certificate Expires 11-19-2025.pdf	10/30/2024	11/19/2025
3rd Party Audit Corrective Action Plan	Eastvale-Solina	Eastvale BRC V9 Certificate Expires 11-19-2025.pdf	10/30/2024	11/19/2025
GFSI Audit Report	Eastvale-Solina	Eastvale BRC V9 Report Expires 11-19-2025.pdf	10/30/2024	11/19/2025
GFSI Corrective Action	Eastvale-Solina	Eastvale BRC V9 Report Expires 11-19-2025.pdf	10/30/2024	11/19/2025
3rd Party Audit Report	Eastvale-Solina	Eastvale BRC V9 Report Expires 11-19-2025.pdf	10/30/2024	11/19/2025
Letter of Guarantee	Solina - Saratoga Food Specialties	Empirical Foods Guarantee Letter Solina.pdf	1/1/2025	1/1/2027
Environment Monitoring - Pathogen Control	Bolingbrook-Solina	Environmental Microbiological Monitoring for External Use 2022.pdf	12/18/2022	12/17/2027
Environment Monitoring - Pathogen Control	Eastvale-Solina	Environmental Microbiological Monitoring for External Use 2022.pdf	12/28/2022	12/27/2027
Environmental Questionnaire	Bolingbrook-Solina	Environmental Questionnaire WFI R1 2024.pdf	6/21/2024	6/21/2027
Ethical Sourcing Self-Audit	Bolingbrook-Solina	Ethical Sourcing Self-Audit Checklist-SIGNED AND COMPLETED.pdf	2/21/2025	7/8/2052
Insurance	North Las Vegas-Solina	EVIDENCE-OF-COVERAG_Solina-USA-Inc-_24-25-Master-As_11-1-2024_494190929_1.pdf	11/1/2024	11/1/2025
Expectations Manual	Bolingbrook-Solina	Expectations Manual 090624 SIGNED.pdf	9/6/2024	9/6/2026
Food Defense Plan Statement	Eastvale-Solina	Food Defense Program 2024.pdf	4/30/2025	4/30/2027
Food Defense Plan Statement	Bolingbrook-Solina	Food Defense Program 2024.pdf	4/30/2025	4/30/2027
Food Defense Plan Statement	North Las Vegas-Solina	Food Defense Program 2024.pdf	2/28/2024	2/27/2026
Food Defense Plan Statement	Solina - Saratoga Food Specialties	Food Defense Program 2024.pdf	4/30/2025	4/30/2027
Food Fraud Vulnerability Assessment	Bolingbrook-Solina	Food Fraud Protection Program statement 2023.pdf	4/17/2023	4/16/2026
Food Fraud Vulnerability Assessment	Eastvale-Solina	Food Fraud Protection Program statement 2023.pdf	4/17/2023	4/16/2026
Food Fraud Statement	Bolingbrook-Solina	Food Fraud Protection Program Statement 2024.pdf	4/17/2024	4/17/2025
Food Fraud Testing Results	Bolingbrook-Solina	Food Fraud Protection Program Statement 2024.pdf	8/29/2024	8/29/2025
Food Contact Packaging Certificate of Compliance (Facility)	Bolingbrook-Solina	Food Packaging Compliance Statement.pdf	2/27/2025	2/27/2027
Bioterrorism Letter	Bolingbrook-Solina	Food Security Plan and Bioterrorism registration Bolingbrook 122024.pdf	2/28/2025	2/28/2027
FDA Registration	Bolingbrook-Solina	Food Security Plan and Bioterrorism registration Bolingbrook 122024.pdf	12/20/2024	12/20/2027
FDA/USDA/CFIA/AAFC Registration	Bolingbrook-Solina	Food Security Plan and Bioterrorism registration Bolingbrook 122024.pdf	12/20/2024	12/20/2026
FDA Registration	Solina - Saratoga Food Specialties	Food Security Plan and Bioterrorism registration Bolingbrook 122024.pdf	12/20/2024	12/20/2027
FDA Registration	North Las Vegas-Solina	Food Security Plan and Bioterrorism Registration confirmationNorth Las Vegas 2022.pdf	12/2/2022	1/1/2026
Bioterrorism Letter	North Las Vegas-Solina	Food Security Plan and Bioterrorism Registration confirmationNorth Las Vegas 2024.pdf	11/5/2023	11/4/2025
FDA/USDA/CFIA/AAFC Registration	Eastvale-Solina	Food Security Plan and Bioterrorism registration Eastvale 122024.pdf	12/20/2024	12/20/2026
Bioterrorism Letter	Eastvale-Solina	Food Security Plan and Bioterrorism registration Eastvale 122024.pdf	3/17/2025	3/17/2027
FDA Registration	Eastvale-Solina	Food Security Plan and Bioterrorism registration Eastvale 122024.pdf	12/20/2024	12/20/2027
Bioterrorism Letter	Solina - Saratoga Food Specialties	Food Security Plan and Bioterrorism registration North Las Vegas 122024.pdf	12/20/2024	12/20/2026
CTPAT	Eastvale-Solina	Food Security Plan and Bioterrorsm regisration Eastvale 110523.pdf	11/5/2024	11/5/2025
Shearer's - Continuing Document Share Approval	Bolingbrook-Solina	FOR 0053 QFS COR TraceGains Supplier Management - Continuing Document Share Approval Form SIGNED.pdf	9/4/2024	9/4/2027
FSVP Letter	Bolingbrook-Solina	FSVP Statement.pdf	1/1/2025	1/1/2026
Compliance Sign-Off	Bolingbrook-Solina	Global QFS Requirements Standard ING Core ENGLISHSignature SIGNED 4-21-2025.pdf	4/21/2025	4/19/2035
Social Accountability Acknowledgement	Bolingbrook-Solina	Great Kitchens Food Company Inc Social Accountability Policy-Supplier Acknowledgement SIGNED.pdf	2/7/2025	2/7/2026
Letter of Guarantee (Cacique)	North Las Vegas-Solina	Guarantee Letter Cacique 2025.pdf	1/1/2025	1/1/2026
Letter of Guarantee (Cacique)	Eastvale-Solina	Guarantee Letter Cacique 2025.pdf	1/1/2025	1/1/2026
Letter of Guarantee	North Las Vegas-Solina	Guarantee Letter Quality Harvest Foods Corporation 2025.pdf	1/1/2025	1/1/2027
Continuing Letter of Guarantee	Bolingbrook-Solina	Guarantee Letter Solina 2024.pdf	1/1/2024	12/31/2026
Continuing Letter of Guarantee	Eastvale-Solina	Guarantee Letter Solina 2024.pdf	1/1/2024	12/31/2026
HACCP Letter	Eastvale-Solina	HACCP Letter 2024.pdf	8/5/2024	8/5/2025
HACCP Letter	Bolingbrook-Solina	HACCP Letter 2024.pdf	8/5/2024	8/5/2025
Food Safety Process Flow w/Preventive Controls	Solina USA Inc (Kalustyan Corporation)	HACCP process step Flow Diagram 25.1.pdf	4/23/2025	4/23/2027
HACCP Plan (Facility)	Bolingbrook-Solina	HACCP-01-W100, Food Safety and HACCP Plan External 2024.pdf	4/17/2025	4/17/2027
HARPC Food Safety Plan (Facility)	Bolingbrook-Solina	HACCP-01-W100, Food Safety and HACCP Plan External 2024.pdf	2/27/2025	2/27/2028
HACCP Plan (Facility)	Eastvale-Solina	HACCP-01-W100, Food Safety and HACCP Plan External 2024.pdf	5/15/2024	5/15/2026
HACCP Plan (Facility)	North Las Vegas-Solina	HACCP-01-W100, Food Safety and HACCP Plan External 2024.pdf	5/15/2024	5/15/2026
Food Safety Process Flow w/Preventive Controls	Bolingbrook-Solina	HACCP-01-W100, Food Safety and HACCP Plan External 2024.pdf	5/15/2024	5/15/2026
Food Safety Letter	Solina - Saratoga Food Specialties	HACCP-01-W100, Food Safety and HACCP Plan External 2024.pdf	5/15/2024	5/15/2025
HARPC Food Safety Plan (Facility)	Eastvale-Solina	HACCP-01-W100, Food Safety and HACCP Plan External.pdf	4/19/2023	4/19/2024
HACCP Process Flow Diagram (Facility)	Bolingbrook-Solina	HACCP-02-W100, Solina General Product Process Flowchart REVISED.pdf	4/9/2025	4/9/2027
HACCP Process Flow Diagram (Facility)	Eastvale-Solina	HACCP-02-W100, Solina General Product Process Flowchart REVISED.pdf	4/9/2025	4/9/2027
Insurance	Bolingbrook-Solina	Hormel-Foods-Corpor_Solina-USA-Inc-_24-25-Saratoga-_11-1-2024_1615080810_1.pdf	11/1/2024	10/31/2025
Insurance	Eastvale-Solina	Hormel-Foods-Corpor_Solina-USA-Inc-_24-25-Saratoga-_11-1-2024_1615080810_1.pdf	11/1/2024	10/31/2025
Insurance	Solina - Saratoga Food Specialties	Hormel-Foods-Corpor_Solina-USA-Inc-_24-25-Saratoga-_11-1-2024_1615080810_1.pdf	11/1/2024	10/31/2025
Continuing Guarantee (Hood)	Bolingbrook-Solina	HP Hood Guarantee Letter Solina 2024.pdf	11/15/2024	11/14/2029
Supplier Expectations Manual	Bolingbrook-Solina	HP Hood Supplier Expectations Manual SIGNED AND COMPLETED.pdf	2/26/2025	7/13/2052
Letter of Guarantee	Eastvale-Solina	Lamb Weston Guarantee Letter Solina.pdf	1/1/2025	1/1/2027
Supplier Lot Code	Eastvale-Solina	Lot Coding Explanation August 2022.pdf	8/11/2022	8/10/2025
Supplier Lot Code	Bolingbrook-Solina	Lot Coding Explanation August 2022.pdf	8/11/2022	8/10/2025
Lot Code Format	Bolingbrook-Solina	Lot Coding Explanation August 2022.pdf	8/8/2022	8/7/2027
Lot Code Format	Eastvale-Solina	Lot Coding Explanation August 2022.pdf	8/11/2022	8/10/2027
Lot Code	Bolingbrook-Solina	Lot Coding Explanation August 2022.pdf	8/11/2022	8/10/2025
Letter of Guarantee	Solina USA Inc. (AVT McCormick Ingredients PVT. Ltd.)	Miracapo Pizza Company Guarantee Letter Solina.pdf	1/1/2025	1/1/2027
3rd Party Audit Report	Solina USA (formerly Asenzya, Inc.) (Silva International-Momence Facility)	NotApplicable_3rdPartyAuditReport.pdf	4/23/2025	4/23/2026
Animal Muscle Protein Manual & Appendix A	Bolingbrook-Solina	NotApplicable_AnimalMuscleProteinManualAppendixA.pdf	6/27/2023	6/26/2025
CA Transparency Act	Eastvale-Solina	NotApplicable_CATransparencyAct.pdf	7/8/2024	7/8/2026
CTPAT	North Las Vegas-Solina	NotApplicable_CTPAT.pdf	11/14/2024	11/14/2025
CTPAT	Solina - Saratoga Food Specialties	NotApplicable_CTPAT.pdf	2/5/2025	2/5/2026
CTPAT	Bolingbrook-Solina	NotApplicable_CTPAT.pdf	4/25/2025	4/25/2026
Custom Doc - Beef RM	Solina - Saratoga Food Specialties	NotApplicable_CustomDocBeefRM.pdf	4/15/2025	4/15/2026
E. coli O157:H7/STEC Addendum to third-party audit	Bolingbrook-Solina	NotApplicable_EcoliO157H7STECAddendumtothirdpartyaudit.pdf	5/28/2024	5/28/2025
E. coli O157:H7 Testing Methodology	Bolingbrook-Solina	NotApplicable_EcoliO157H7TestingMethodology.pdf	5/28/2024	5/28/2025
Food Safety Process Flow w/Preventive Controls	Solina USA (formerly Asenzya, Inc.) (Silva International-Momence Facility)	NotApplicable_FoodSafetyProcessFlowwPreventiveControls.pdf	4/23/2025	4/23/2027
Freezer Process and Validation	Bolingbrook-Solina	NotApplicable_FreezerProcessandValidation.pdf	4/30/2025	4/30/2026
Freezer Process and Validation	Eastvale-Solina	NotApplicable_FreezerProcessandValidation.pdf	4/30/2025	4/30/2026
Freezer Process and Validation	Solina - Saratoga Food Specialties	NotApplicable_FreezerProcessandValidation.pdf	4/30/2025	4/30/2026
Microbial Intervention Types	Bolingbrook-Solina	NotApplicable_MicrobialInterventionTypes.pdf	5/28/2024	5/28/2025
Miscellaneous Document	Bolingbrook-Solina	NotApplicable_MiscellaneousDocument.pdf	12/2/2024	12/2/2025
N60 Addendum	Solina - Saratoga Food Specialties	NotApplicable_N60Addendum.pdf	4/15/2025	4/15/2026
NDA	North Las Vegas-Solina	NotApplicable_NDA.pdf	8/5/2024	8/5/2025
NDA	Bolingbrook-Solina	NotApplicable_NDA.pdf	3/4/2025	3/4/2026
Organizational Chart	Bolingbrook-Solina	NotApplicable_OrganizationalChart.pdf	4/30/2025	4/30/2026
Pathogen Environmental Monitoring Program	Solina USA Inc (Kalustyan Corporation)	NotApplicable_PathogenEnvironmentalMonitoringProgram.pdf	4/23/2025	4/23/2027
Recall History in Past 5 Years	Bolingbrook-Solina	NotApplicable_RecallHistoryinPast5Years.pdf	4/30/2025	4/30/2026
Shearer's - Continuing Document Share Approval	Eastvale-Solina	NotApplicable_ShearersContinuingDocumentShareApproval.pdf	8/16/2024	8/16/2025
Shearer's NDA	Eastvale-Solina	NotApplicable_ShearersNDA.pdf	7/24/2024	7/24/2025
Shearer's NDA	Bolingbrook-Solina	NotApplicable_ShearersNDA.pdf	7/24/2024	7/24/2025
Supplier Expectations Manual Acknowledgement	Bolingbrook-Solina	NotApplicable_SupplierExpectationsManualAcknowledgement.pdf	5/26/2023	5/26/2024
Supplier Expectations Manual Acknowledgement	Eastvale-Solina	NotApplicable_SupplierExpectationsManualAcknowledgement.pdf	7/21/2023	7/21/2024
Supplier Statement on Ingredient Changes	North Las Vegas-Solina	NotApplicable_SupplierStatementonIngredientChanges.pdf	8/16/2024	8/16/2025
USDA Establishment Number	Bolingbrook-Solina	NotApplicable_USDAEstablishmentNumber.pdf	1/24/2024	1/23/2027
Verification Testing	Solina - Saratoga Food Specialties	NotApplicable_VerificationTesting.pdf	4/15/2025	7/14/2025
Whole Foods Approval	Bolingbrook-Solina	NotApplicable_WholeFoodsApproval.pdf	4/30/2025	4/30/2026
Whole Foods Approval	Eastvale-Solina	NotApplicable_WholeFoodsApproval.pdf	4/30/2025	4/30/2026
Whole Foods Approval	Solina - Saratoga Food Specialties	NotApplicable_WholeFoodsApproval.pdf	4/30/2025	4/30/2026
Foreign Material Control Policy	Bolingbrook-Solina	OPS-FAC-01-W105, Foreign Material Control for External Use.pdf	6/12/2023	6/11/2026
Foreign Material Control Policy	Eastvale-Solina	OPS-FAC-01-W105, Foreign Material Control for External Use.pdf	6/12/2023	6/11/2026
Sanitation Program	Bolingbrook-Solina	OPS-SAN-01-W101, Sanitation Operations.pdf	3/4/2025	3/4/2026
OSI Pure Food Guaranty	Bolingbrook-Solina	OSI Group Guarantee Letter Solina 2024.pdf	1/1/2024	12/31/2026
3rd Party Animal Welfare Audit Report	Bolingbrook-Solina	P1F8_10079-1_Final_TR2.pdf	4/18/2024	4/18/2025
3rd Party Animal Welfare Corrective Actions Report	Bolingbrook-Solina	P1F8_10079-1_Final_TR2.pdf	4/18/2024	4/18/2025
3rd Party Audit Report	Bolingbrook-Solina	P1F8_10079-1_Final_TR2.pdf	5/15/2024	8/8/2025
GFSI Audit Report	Bolingbrook-Solina	P1F8_10079-1_Final_TR2.pdf	5/15/2024	8/8/2025
GFSI Corrective Action	Solina - Saratoga Food Specialties	P1F8_10079-1_Final_TR2.pdf	5/15/2024	8/8/2025
3rd Party Audit Report	Solina - Saratoga Food Specialties	P1F8_10079-1_Final_TR2.pdf	5/15/2024	8/8/2025
GFSI Audit Report	Solina - Saratoga Food Specialties	P1F8_10079-1_Final_TR2.pdf	5/15/2024	8/8/2025
Pest Control Policy	Bolingbrook-Solina	Pest Control Program letter Bolingbrook 2024.pdf	3/27/2024	3/27/2027
PFAS Statement	Bolingbrook-Solina	PFAS Statement.pdf	1/1/2025	1/1/2026
PFAS Statement	Eastvale-Solina	PFAS Statement.pdf	1/1/2025	1/1/2026
Recall Plan	Bolingbrook-Solina	Product Recovery-Retrieval for External Use 2024.pdf	4/25/2025	4/25/2026
Recall Plan	Eastvale-Solina	Product Recovery-Retrieval for External Use 2024.pdf	4/25/2025	4/25/2026
Recall Plan	North Las Vegas-Solina	Product Recovery-Retrieval for External Use 2024.pdf	2/25/2025	2/25/2026
Recall Plan	Solina - Saratoga Food Specialties	Product Recovery-Retrieval for External Use 2024.pdf	2/25/2025	2/25/2026
Recall/Emergency/Contact List	Bolingbrook-Solina	Product Recovery-Retrieval for External Use 2024.pdf	4/17/2025	4/17/2026
Recall/Emergency/Contact List	Eastvale-Solina	Product Recovery-Retrieval for External Use 2024.pdf	4/17/2025	4/17/2026
Expectations Manual	Eastvale-Solina	PUR-01-W102 Supplier Approval and Performance Monitoring Program for External Use 2022.pdf	11/17/2022	11/16/2024
Supplier Approval Program Statement	Bolingbrook-Solina	PUR-01-W102, Supplier Approval and Performance Monitoring Program for External Use.pdf	4/9/2025	4/9/2026
Supplier Approval Program Statement	Eastvale-Solina	PUR-01-W102, Supplier Approval and Performance Monitoring Program for External Use.pdf	4/9/2025	4/9/2026
Supplier Agreement	Bolingbrook-Solina	PUR-01-W102, Supplier Approval and Performance Monitoring Program for External Use.pdf	4/15/2024	4/15/2025
Supplier Quality Manual	Eastvale-Solina	PUR-01-W102, Supplier Approval and Performance Monitoring Program for External Use.pdf	4/15/2024	3/16/2026
Supplier Approval Program Statement	North Las Vegas-Solina	PUR-01-W102, Supplier Approval and Performance Monitoring Program for External Use.pdf	3/17/2025	3/17/2026
FSVP Assessment Form Supporting Document	Bolingbrook-Solina	PUR-01-W102, Supplier Approval and Performance Monitoring Program for External Use.pdf	4/15/2024	4/15/2027
FSVP Assessment Form Supporting Document	Eastvale-Solina	PUR-01-W102, Supplier Approval and Performance Monitoring Program for External Use.pdf	4/15/2024	4/15/2027
Supplier Approval Program Statement	Solina USA Inc. (AVT McCormick Ingredients PVT. Ltd.)	PUR-01-W102, Supplier Approval and Performance Monitoring Program for External Use.pdf	4/14/2025	4/14/2026
Supplier Approval Program Statement	Solina USA Inc (Kalustyan Corporation)	PUR-01-W102, Supplier Approval and Performance Monitoring Program for External Use.pdf	4/14/2025	4/14/2026
Environmental Policy	Eastvale-Solina	QA-LAB-06-W102, Environmental Microbiological Monitoring for External Use.pdf	4/30/2025	4/30/2026
Environmental Policy	Bolingbrook-Solina	QA-LAB-06-W102, Environmental Microbiological Monitoring for External Use.pdf	4/30/2025	4/30/2026
Environmental Microbiological Testing Procedures	Bolingbrook-Solina	QA-LAB-06-W102, Environmental Microbiological Monitoring for External Use.pdf	2/24/2025	2/24/2026
Environmental Policy	North Las Vegas-Solina	QA-LAB-06-W102, Environmental Microbiological Monitoring for External Use.pdf	2/24/2025	2/24/2026
Environmental Microbial Control Policy	Bolingbrook-Solina	QA-LAB-06-W102, Environmental Microbiological Monitoring for External Use.pdf	3/25/2024	3/25/2027
Environmental Policy	Solina - Saratoga Food Specialties	QA-LAB-06-W102, Environmental Microbiological Monitoring for External Use.pdf	4/30/2025	4/30/2026
Supplier Change Notification	Bolingbrook-Solina	QCP31 Annex 8- Supplier Change Notice - v3-05-05-2023-Signed 4-23-2025.pdf	4/23/2025	4/23/2028
Business Continuity Plan	Bolingbrook-Solina	QM-05-W102, Manufacturing Contingency Plan for External Use 2024.pdf	3/28/2024	3/28/2026
rBST Statement	Bolingbrook-Solina	rBST Statement Solina 2024.pdf	11/15/2024	11/15/2027
SNB - Specification Change Policy	Bolingbrook-Solina	SNB Specification Change Policy 2025 SIGNED 2-14-2025.pdf	2/14/2025	2/14/2026
Social Justice Questionnaire	Bolingbrook-Solina	Social Justice Questionnaire-2024 Signed.pdf	5/28/2024	5/28/2027
W-9	Bolingbrook-Solina	Solina 2024 W9.pdf	2/28/2025	2/28/2028
SugarCreek Code of Conduct	Bolingbrook-Solina	Sugar Creek Packing Co. Blank Code of Conduct.pdf	10/30/2023	10/29/2026
Supplier Questionnaire - Addendum	Bolingbrook-Solina	Supplier Questionnaire - Addendum.pdf	2/21/2025	2/21/2027
Supplier Questionnaire	North Las Vegas-Solina	Supplier Questionnaire.pdf	8/16/2023	8/15/2025
Supplier Questionnaire	Solina - Saratoga Food Specialties	Supplier Questionnaire.pdf	1/31/2025	1/31/2027
Supplier Questionnaire	Eastvale-Solina	Supplier Questionnaire.pdf	3/14/2025	3/14/2027
Supplier Questionnaire	Bolingbrook-Solina	Supplier Questionnaire.pdf	4/22/2025	4/22/2027
Sustainability (Level 1)	North Las Vegas-Solina	Sustainability (Level 1).pdf	8/1/2023	7/31/2026
Sustainability (Level 1)	Eastvale-Solina	Sustainability (Level 1).pdf	7/8/2024	7/8/2027
Sustainability (Level 1)	Bolingbrook-Solina	Sustainability (Level 1).pdf	1/14/2025	1/14/2028
Sustainability (Level 1)	Solina - Saratoga Food Specialties	Sustainability (Level 1).pdf	1/31/2025	1/31/2028
Sustainability (Level 2)	Eastvale-Solina	Sustainability (Level 2).pdf	7/8/2024	7/8/2027
Sustainability (Level 2)	Bolingbrook-Solina	Sustainability (Level 2).pdf	1/14/2025	1/14/2028
Sustainability (Level 2)	Solina - Saratoga Food Specialties	Sustainability (Level 2).pdf	1/31/2025	1/31/2028
Sustainability Program Statement	Bolingbrook-Solina	Sustainability Program.pdf	9/29/2023	9/28/2025
Recall/Emergency/Contact List	North Las Vegas-Solina	TRACE-02-L02, Crisis Management Team Contacts for External Use.pdf	12/30/2024	12/30/2025
Recall/Emergency/Contact List	Solina - Saratoga Food Specialties	TRACE-02-L02, Crisis Management Team Contacts for External Use.pdf	12/30/2024	12/30/2025
Recall Policy/Contact List	Bolingbrook-Solina	TRACE-02-L02, Crisis Management Team Contacts for External Use.pdf	1/1/2025	1/1/2026
Recall/Emergency/Contact List	Solina USA Inc. (AVT McCormick Ingredients PVT. Ltd.)	TRACE-02-L02, Crisis Management Team Contacts for External Use.pdf	12/30/2024	12/30/2025
Change Notification Statement	Bolingbrook-Solina	Treehouse Change Notification Statement 2023.pdf	4/11/2023	4/10/2026
Supplier Quality Expectation Manual	Bolingbrook-Solina	Ventura Foods Supplier Quality Manual 2023 SQEM v.1.02 (2).pdf	5/26/2023	5/26/2028