Location name	Address
Got Broccoli Inc. \| Sun Harvest Foods, Inc.	6201 Progressive Ave. Suite 400 San Diego, CA 92154 USA
Productos Frugo SA de CV	Carretera Libre Estatal Salamanca La Ordena Km 1 Col. El Monte Salamanca, GUA 36720 MEX
SunHarvest	6201 Progressive Ave., Suite 400 San Diego, CA 92154 USA

Documents

Type	Location
Allergen Control Program	SunHarvest
Allergens	Productos Frugo SA de CV
Allergen Control Program	Productos Frugo SA de CV
Allergen Control Program	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Third-Party Audit Report	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
GFSI Audit Report	SunHarvest
Food Defense Plan Statement	SunHarvest
Bioterrorism Letter	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Supply Chain Security Evidence	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Third-Party Audit Certificate	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Modern Slavery Statement	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
GFSI Audit Certificate	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
GFSI Audit Certificate	SunHarvest
Third-Party Audit Certificate	Productos Frugo SA de CV
GFSI Audit Certificate	Productos Frugo SA de CV
Human Grade Affidavit	Productos Frugo SA de CV
COA	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
COA	Productos Frugo SA de CV
Certificate of Analysis Sample	Productos Frugo SA de CV
Certificate of Analysis Sample	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Third-Party Audit Corrective Action Plan	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Shelf Life and Storage Statement	Productos Frugo SA de CV
Country of Origin	Productos Frugo SA de CV
Country of Origin	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Supply Chain Security Evidence	Productos Frugo SA de CV
Recall and Emergency Contact List	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Recall and Emergency Contact List	SunHarvest
Organization Chart	Productos Frugo SA de CV
Environmental Monitoring Program (EMP)	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Environmental Policy	Productos Frugo SA de CV
Environmental Monitoring Program (EMP)	Productos Frugo SA de CV
Environmental Monitoring Program	Productos Frugo SA de CV
Code of Conduct	Productos Frugo SA de CV
MFI Supplier Ethics Survey	SunHarvest
Anti-Slavery And Human Trafficking Statement	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Code of Conduct	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
MFI Supplier Ethics Survey	Productos Frugo SA de CV
FDA Registration	Productos Frugo SA de CV
FDA Registration	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
FIFRA Guarantee	Productos Frugo SA de CV
Compliance Declaration - Food Contact Materials (Location)	Productos Frugo SA de CV
Food Defense Plan Statement	Productos Frugo SA de CV
Food Defense Plan Statement	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Food Grade and Allergen Statement	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Pest Control Program	Productos Frugo SA de CV
Personal Hygiene & Monitoring	Productos Frugo SA de CV
Water Quality Procedures and Monitoring	Productos Frugo SA de CV
Employee Training Procedures	Productos Frugo SA de CV
Master Sanitation Plan	Productos Frugo SA de CV
PCQI/FSMA Compliance Statement	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
HACCP Plan (Facility)	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
HACCP Plan (Facility)	SunHarvest
Preventive Controls Food Safety Plan (Location)	SunHarvest
HACCP Program Statement	Productos Frugo SA de CV
Foreign Material Program	Productos Frugo SA de CV
Bioterrorism Letter	SunHarvest
Bioterrorism Letter	Productos Frugo SA de CV
Identity Preserved-Non GMO	Productos Frugo SA de CV
IQF Blancher Validation	Productos Frugo SA de CV
IQF Blancher Validation	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Validation Study	Productos Frugo SA de CV
FSMA Compliance	Productos Frugo SA de CV
FSVP Assessment Form Supporting Document	Productos Frugo SA de CV
FSVP Assessment Form Supporting Document	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Gluten (Facility)	Productos Frugo SA de CV
HACCP Process Flow Diagram	Productos Frugo SA de CV
HACCP Process Flow Diagram	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Preventive Controls Food Safety Plan (Location)	Productos Frugo SA de CV
Human Grade Affidavit	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Lot Code Explanation	Productos Frugo SA de CV
Product Label Sample	Productos Frugo SA de CV
Letter of Continuing Guarantee	Productos Frugo SA de CV
Letter of Continuing Guarantee	SunHarvest
Preventive Controls Food Safety Plan (Location)	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Letter of Continuing Guarantee	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Lot Code Explanation	SunHarvest
Pesticide Residue Statement	Productos Frugo SA de CV
Morgan Foods NDA	Productos Frugo SA de CV
GMO	Productos Frugo SA de CV
Environmental Policy	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
FSVP Assessment	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
FSVP Plan	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Global GAP	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Global GAP	Productos Frugo SA de CV
GMP Program	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Hold Harmless	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Humane Handling Statement	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Insurance Certificate	Productos Frugo SA de CV
Item Questionnaire	Productos Frugo SA de CV
Non-Disclosure Agreement	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Nutrition	Productos Frugo SA de CV
Organization Chart	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
PCQI Certificate	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Pest Control Program	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Product Specification	Productos Frugo SA de CV
Quality Control Program	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Residual Solvents Statement	Productos Frugo SA de CV
Sanitation Program	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Supplier Approval Program	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Supplier Code of Conduct - ETI Base Code	Productos Frugo SA de CV
Supplier Expectations Manual	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Supplier Requirements	SunHarvest
Training Program	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Tax Documentation	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Tax Documentation	Productos Frugo SA de CV
Water report	Productos Frugo SA de CV
PCQI Certificate	Productos Frugo SA de CV
HACCP/HARPC Plan Statement	SunHarvest
HACCP Plan (Facility)	Productos Frugo SA de CV
Proposition 65 Statement	Productos Frugo SA de CV
Recall and Emergency Contact List	Productos Frugo SA de CV
Recall Plan	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Recall Plan	Productos Frugo SA de CV
Quality Contact List	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Water report	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Supplier Expectation Manual V2	Productos Frugo SA de CV
Supplier Expectation Manual -V1	Productos Frugo SA de CV
GFSI Audit Corrective Action Plan	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
GFSI Audit Corrective Action Plan	Productos Frugo SA de CV
GFSI Audit Report	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
GFSI Audit Report	Productos Frugo SA de CV
Third-Party Audit Report	Productos Frugo SA de CV
Third-Party Audit Corrective Action Plan	Productos Frugo SA de CV
Insurance Certificate	SunHarvest
Insurance Certificate	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Supplier Approval Program	Productos Frugo SA de CV
Supplier Approval Program	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Supplier Questionnaire - Addendum	Productos Frugo SA de CV
Supplier Questionnaire	SunHarvest
Supplier Questionnaire	Productos Frugo SA de CV
Supplier Questionnaire	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Sustainability (Level 1)	Productos Frugo SA de CV
Sustainability (Level 1)	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Sustainability (Level 2)	Productos Frugo SA de CV
Sustainability (Level 2)	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Sustainability Statement	Productos Frugo SA de CV
Non-Disclosure Agreement	Productos Frugo SA de CV
Most Recent Traceability Exercise with Percent of Recovery	Productos Frugo SA de CV
Modern Slavery Statement	Productos Frugo SA de CV
Modern Slavery Statement	SunHarvest
Vegan / Vegetarian Status	Productos Frugo SA de CV
Tax Documentation	SunHarvest