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 Policy	SunHarvest
Allergens	Productos Frugo SA de CV
Food Grade and Allergen Statement	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Allergen Control Policy	Productos Frugo SA de CV
Allergen Control Policy	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
3rd Party Audit Report	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
3rd Party Audit Report	Productos Frugo SA de CV
GFSI Corrective Action	Productos Frugo SA de CV
GFSI Audit Report	SunHarvest
Food Defense Plan Statement	SunHarvest
Bioterrorism Letter	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
CTPAT	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
3rd Party Audit Certificate	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
GFSI Certificate	SunHarvest
3rd Party Audit Certificate	Productos Frugo SA de CV
GFSI Certificate	Productos Frugo SA de CV
CA Transparency Act	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
GFSI Certificate	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
COA	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
COA	Productos Frugo SA de CV
CoA Sample	Productos Frugo SA de CV
CoA Sample	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
3rd Party Audit Corrective Action Plan	Productos Frugo SA de CV
3rd Party Audit Corrective Action Plan	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Shelf Life	Productos Frugo SA de CV
Country of Origin	Productos Frugo SA de CV
Country of Origin	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
CTPAT	Productos Frugo SA de CV
Recall/Emergency/Contact List	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Recall/Emergency/Contact List	SunHarvest
Organizational Chart	Productos Frugo SA de CV
Environmental Monitoring Program	Productos Frugo SA de CV
Environmental Monitoring Program (EMP)	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Environmental Monitoring Program (EMP)	Productos Frugo SA de CV
Environmental Policy	Productos Frugo SA de CV
Ethical 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.
Ethical 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
HACCP Process Flow Diagram	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Food Defense Plan Statement	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Food Contact Packaging Certificate of Compliance (Facility)	Productos Frugo SA de CV
Food Defense Plan Statement	Productos Frugo SA de CV
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.
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.
FSMA Compliance	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 Program Statement	Productos Frugo SA de CV
HACCP Process Flow Diagram	Productos Frugo SA de CV
HARPC Food Safety Plan (Facility)	SunHarvest
HARPC Food Safety Plan (Facility)	Productos Frugo SA de CV
HACCP Plan (Facility)	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Human Grade Affidavit	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Human Grade Affidavit	Productos Frugo SA de CV
Lot Code	Productos Frugo SA de CV
Label Sample	Productos Frugo SA de CV
Letter of Guarantee	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Letter of Guarantee	SunHarvest
Letter of Guarantee	Productos Frugo SA de CV
Lot Code Explanation	SunHarvest
Pesticide	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 Form	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
FSVP Assessment Form Supporting Document	Productos Frugo SA de CV
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.
Item Questionnaire	Productos Frugo SA de CV
NDA	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Nutrition	Productos Frugo SA de CV
Organizational 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 Sheet	Productos Frugo SA de CV
Quality Control Program	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Residual 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 Expectations Manual	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Training Program	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
W-9	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
W-9	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)	SunHarvest
HACCP Plan (Facility)	Productos Frugo SA de CV
HARPC Food Safety Plan (Facility)	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
California Prop. 65	Productos Frugo SA de CV
Recall/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 Corrective Action	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
GFSI Audit Report	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
GFSI Audit Report	Productos Frugo SA de CV
Insurance	Productos Frugo SA de CV
Insurance	SunHarvest
Insurance	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Supplier Approval Program Statement	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Supplier Approval Program Statement	Productos Frugo SA de CV
Supplier Questionnaire - Addendum	Productos Frugo SA de CV
Supplier Questionnaire	Got Broccoli Inc. \| Sun Harvest Foods, Inc.
Supplier Questionnaire	SunHarvest
Supplier Questionnaire	Productos Frugo SA de CV
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
NDA	Productos Frugo SA de CV
Most Recent Traceability Exercise with Percent of Recovery	Productos Frugo SA de CV
CA Transparency Act	Productos Frugo SA de CV
CA Transparency Act	SunHarvest
Vegan/Vegetarian Statement	Productos Frugo SA de CV
W-9	SunHarvest