Type	Location	File name	Effective	Expiration
Heavy Metal Compliance	SunFoods LLC	2023 Heavy Metals, Pesticides, Mycotoxins and Micro Testing.pdf	4/27/2023	4/26/2026
Annual Pesticide Compliance	SunFoods LLC	2023 Heavy Metals, Pesticides, Mycotoxins and Micro Testing.pdf	4/27/2023	4/26/2024
Allergen Statement	SunFoods LLC	2023 SF Allergen Program Statement.pdf	3/30/2023	3/29/2026
Food Safety Risk Assessment (Contamination, Pesticides, Mycotoxins, Nitrosamines, etc.)	SunFoods LLC	2024 Heavy Metals, Pesticides, Mycotoxins and Micro Testing.pdf	11/7/2024	11/7/2026
Forced Labour and Child Labour Policy	SunFoods LLC	2024 SF California Transparency in Supply Chains Act Stmt.pdf	11/1/2024	11/1/2025
FDA Registration	SunFoods LLC	2024 SF FDA Security & Bioterrorism Prep. Act.pdf	4/10/2024	12/31/2024
Food Defense Plan Statement	SunFoods LLC	2024 SF Food Defense Plan Summary .pdf	11/5/2024	11/5/2026
HACCP Plan (Facility)	SunFoods LLC	2024 SF HACCP and Food Safety Program.pdf	11/5/2024	11/5/2026
USDA / FDA Registration	SunFoods LLC	2025 SF FDA Security & Bioterrorism Prep. Act.pdf	12/31/2024	12/31/2026
3rd Party Audit Certificate	SunFoods LLC	57593 SunFoods, LLC Woodland SQF Cert 2024.pdf	8/9/2024	9/21/2025
Food Safety Management System	SunFoods LLC	57593 SunFoods, LLC Woodland SQF Cert 2024.pdf	8/19/2024	9/21/2025
Bento Supplier Agreement (US)	SunFoods LLC	Bento - US Supplier Agreement (Ver. 2023DE11).pdf	11/9/2024	11/9/2025
Bento Responsible Sourcing Standards Guide	SunFoods LLC	Benton Responsible Sourcing Standards-signed.pdf	11/11/2024	11/11/2025
Letter of Guarantee	SunFoods LLC	Continuing Letter of Guarantee 2024 executed.pdf	1/4/2024	1/3/2026
Environmental Policy	SunFoods LLC	Environmental Policy - 2021.pdf	11/1/2022	11/1/2023
HARPC Food Safety Plan (Facility)	SunFoods LLC	HACCP & Food Safety Program 2022.pdf	3/30/2022	3/30/2024
GFSI Audit Report	SunFoods LLC	NotApplicable_GFSIAuditReport.pdf	11/4/2024	11/4/2025
GFSI Certificate	SunFoods LLC	NotApplicable_GFSICertificate.pdf	11/4/2024	11/4/2025
Supplier Approval Program Statement	SunFoods LLC	SF Domestic Supplier Approval Program 6.22.2023.pdf	6/22/2023	6/21/2024
Allergen Control Policy	SunFoods LLC	SF-QAMP-005 Allergen Program 2024.pdf	4/8/2024	4/8/2026
Recall Plan	SunFoods LLC	SF-QAMP-006 Product Recall Program 10-2021.pdf	10/14/2022	10/14/2023
3rd Party Audit Corrective Action Plan	SunFoods LLC	SQF NCR #68659.pdf	7/18/2022	9/23/2023
GFSI Corrective Action	SunFoods LLC	SQF NCR #68659.pdf	7/18/2022	9/23/2023
Insurance	SunFoods LLC	SunFoods Certificate of Liability Insurance 7-2023.pdf	7/24/2022	7/31/2023
Bioterrorism Letter	SunFoods LLC	SunFoods Continuing Product Guarantee 10-2022.pdf	10/24/2022	10/24/2023
Recall/Emergency/Contact List	SunFoods LLC	SunFoods Emergency Contact List 10-2024.pdf	10/14/2024	10/14/2025
Organizational Chart	SunFoods LLC	SunFoods Org Chart May CY21.pdf	1/1/2022	12/31/2023
GFSI (or similar 3rd Party) Food Safety Certification	SunFoods LLC	SunFoods SQF Cert 2022.pdf	9/21/2022	9/21/2023
W-9	SunFoods LLC	Sunfoods W-9 2023.pdf	1/10/2023	1/9/2026
3rd Party Audit Report	SunFoods LLC	SunFoods, LLC Woodland FS Checklist 2024 Report 2024.pdf	8/19/2024	9/21/2025
Ethical Code of Conduct	SunFoods LLC	SunRice Group Code of Conduct.pdf	11/1/2022	10/31/2024
Supplier Questionnaire	SunFoods LLC	Supplier Questionnaire.pdf	11/11/2024	11/11/2026
Sustainability (Level 1)	SunFoods LLC	Sustainability (Level 1).pdf	12/15/2022	12/14/2025
Sustainability (Level 2)	SunFoods LLC	Sustainability (Level 2).pdf	12/15/2022	12/14/2025
URM Certificate of Insurance	SunFoods LLC	URM Stores, Inc(21079).pdf	7/30/2024	7/30/2025