Location name	Address
Greenyard Prepared Netherlands	Oude Venloseweg 84 PO Box 6034 Velden, Velden-NL 5941 HG NLD
Lutèce B.V.	Handelstraat 8 HORST, HORST 5961 PV NLD
Sunny Dell Foods, Inc.	135 N. Fifth Street Oxford, PA 19363 USA

Documents

Type	Location	File name	Effective	Expiration
GFSI Corrective Action	Sunny Dell Foods, Inc.	2022 SQF audit CORRECTIVE ACTION SUMMARY 08-11-22.xlsx	9/23/2022	9/23/2023
Insurance	Sunny Dell Foods, Inc.	2023-2024 Sunny Dell Specialty LLC - Summit Hill Foods.pdf	1/31/2023	1/31/2024
Product Specification Sheet	Sunny Dell Foods, Inc.	BETTER THAN GRAVY ROASTED BEEF GRAVY.docx	11/29/2022	11/28/2025
GFSI Audit Report	Lutèce B.V.	BRC-IS 2020.pdf	3/24/2020	3/24/2021
Change Notification Statement	Sunny Dell Foods, Inc.	Change Notification 2023.pdf	9/1/2023	8/31/2026
Country of Origin	Sunny Dell Foods, Inc.	COO Statement 092023.doc	9/20/2023	9/19/2026
GFSI Audit Report	Sunny Dell Foods, Inc.	Final Certificate -Sunny Dell Edition Ed.9 MF&PFM 6425 vSep23rev.pdf	9/23/2022	9/23/2023
GFSI Certificate	Sunny Dell Foods, Inc.	Final Certificate -Sunny Dell Edition Ed.9 MF&PFM 6425 vSep23rev.pdf	9/23/2022	9/23/2023
3rd Party Audit Certificate	Sunny Dell Foods, Inc.	Final Certificate -Sunny Dell Edition Ed.9 MF&PFM 6425 vSep25.pdf	9/23/2024	9/23/2025
3rd Party Audit Report	Sunny Dell Foods, Inc.	Final Report Sunny Dell Foods SQF Food Safety Audit Edition 9-712039.pdf	9/23/2024	9/23/2025
GFSI Audit Report	Greenyard Prepared Netherlands	Greenyard Prepared Netherlands 2020_certificate_278987 IFS_en.pdf		5/15/2021
3rd Party Audit Certificate	Greenyard Prepared Netherlands	Greenyard Prepared Netherlands B.V.-2018-BRC7-Certificate-EN fc.pdf	4/26/2018	5/5/2019
GFSI Certificate	Greenyard Prepared Netherlands	Greenyard Prepared Netherlands BV-2020-BRC8-Certificate-EN fc.pdf		5/5/2021
GFSI Certificate	Lutèce B.V.	Greenyard Prepared Netherlands BV-2020-BRC8-Certificate-EN fc.pdf	4/10/2020	3/24/2021
3rd Party Audit Report	Greenyard Prepared Netherlands	Lutèce B.V. Velden 197217 2017-BRC7-DefinitiveReport-EN - 2.pdf	3/30/2017	5/5/2018
3rd Party Audit Report	Lutèce B.V.	Lutèce B.V. uitbreiding locatie Horst 200089 2017-BRC7-DefinitiveReport-EN.pdf	6/6/2017	5/3/2018
3rd Party Audit Certificate	Lutèce B.V.	Lutece B.V. uitbreiding locatie Horst -2017-BRC7-Certificate-EN fc.pdf	6/6/2017	5/3/2018
Allergen Control Policy	Sunny Dell Foods, Inc.	NotApplicable_AllergenControlPolicy.pdf	2/16/2024	2/15/2026
Bioterrorism Letter	Sunny Dell Foods, Inc.	NotApplicable_BioterrorismLetter.pdf	2/16/2024	2/15/2025
CoA Sample	Sunny Dell Foods, Inc.	NotApplicable_COASample.pdf	11/29/2022	11/28/2024
Environmental Monitoring Program	Sunny Dell Foods, Inc.	NotApplicable_EnvironmentalMonitoringProgram.pdf	2/16/2024	2/16/2025
Food Defense Plan Statement	Sunny Dell Foods, Inc.	NotApplicable_FoodDefensePlanStatement.pdf	2/16/2024	2/15/2026
HARPC Food Safety Plan (Facility)	Sunny Dell Foods, Inc.	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	2/16/2024	2/15/2027
Label Controls	Sunny Dell Foods, Inc.	NotApplicable_LabelControls.pdf	2/16/2024	2/15/2025
Label Verification	Sunny Dell Foods, Inc.	NotApplicable_LabelVerification.pdf	2/16/2024	2/16/2025
Letter of Guarantee	Sunny Dell Foods, Inc.	NotApplicable_LetterofGuarantee.pdf	2/16/2024	2/15/2026
Magnet Program	Sunny Dell Foods, Inc.	NotApplicable_MagnetProgram.pdf	2/16/2024	2/16/2025
Recall Plan	Sunny Dell Foods, Inc.	NotApplicable_RecallPlan.pdf	2/16/2024	2/15/2025
California Prop. 65	Sunny Dell Foods, Inc.	Prop 65 2023.pdf	1/1/2023	12/31/2024
Recall/Emergency/Contact List	Sunny Dell Foods, Inc.	SDF - 2.6.4.1 Sunny Dell Specialty Emergency Contact Listing 04_2023.docx	9/24/2023	9/23/2024
Allergens	Sunny Dell Foods, Inc.	SDF - 2.8.1 Allergen Control Procedure 06072023.docx	6/7/2023	6/6/2025
Glass Monitoring Program	Sunny Dell Foods, Inc.	SDF 11.7.3 Control of foreign matter, Glass-Ceramic-Brittle Plastic Handling Procedure.doc	4/5/2023	4/4/2024
Supplier Approval Program Statement	Sunny Dell Foods, Inc.	SDF-234 Supplier Approval Procedure.doc	1/1/2022	1/1/2023
HACCP Plan (Facility)	Sunny Dell Foods, Inc.	SUNNY DELL HACCP PLAN_3rd PARTY AUDIT STATEMENT-2019.doc	6/1/2019	5/31/2021
FDA Registration	Sunny Dell Foods, Inc.	Sunny Dell Specialty FDA Registration exp 12_2024.pdf	12/31/2022	12/31/2024
Supplier Questionnaire	Sunny Dell Foods, Inc.	Supplier Questionnaire.pdf	9/25/2023	9/24/2025
W-9	Sunny Dell Foods, Inc.	W9 072722.pdf	7/27/2022	7/26/2025

Sunny Dell Foods, Inc.

Balsamic Vinegar

Bay Leaves, Ground

Brown Sugar

Basil

Canola Oil, RBD

Ceylon Cinnamon

Chicken Base

32 oz Minced Garlic Jar

ABF IQF Chicken Breast

6/16 oz RA Beef Stew Soup

6/16 oz RAO Creamy mushroom soup

Amioca Starch

Chicken Fat

Corn Starch

Daricream Concentrate

8 oz. Old World Marinated Mushroom

Allspice

Dry Rubbed Sage

Dry Ground Paprika

Dry Lentils

Fresh Carrot

12/12 oz RAO Ports RR Peppers

12/12 oz RAO RR Peppers/pine nuts

Fresh Onion

Concentrated Chicken Broth

Fresh Un-selected Mushrooms R010355

GROUND BAY LEAF DRY

Diced Italian Tomatoes

Frozen Butternut Squash Puree

IQF 1/2" Sliced Crimini Mushroom

Black Pepper, Ground

EXBERRY Shade Mandarin

IQF Diced Carrots (No longer used at Mondiv, monitoring complaints)

IQF Diced Celery

IQF Diced Onion

IQF diced portobello mushrooms 3/8*3/8*Random

IQF CHOPPED SPINACH 3/8"

IQF Cutleaf Spinach

Lemon Juice

IQF Spicy Italian Sausage Crumble

New Curly Noodle with %5 Egg White

Nonfat Milk Powder

Fresh Celery

Italian Wedding Soup

Olive Oil

Lumina 300 Corn Starch

Mushrooms, Sliced, Canned, 4 oz

Organic Chicken Fat

Italian Chicken Noodle Soup

Organic Sultana Raisins

Peeled Garlic Cloves

National 465 Corn Starch

Parmesan Cheese 18% Moisture

Potassium Chloride

Dried Oregano

RAO'S BUTTERNUT SQUASH BISQUE

RAO'S ITALIAN LENTIL SOUP

IQF 3/8" Roasted Red Pepper

Roasted Minced Garlic

Sea Salt

Organic IQF Ports 3/8*3/8*Random

Pasta Acini Di Pepe

Spinach 3/8"

Starch-Novation 9330

Parsley Flakes

Red Pepper Flakes

Whole Roasted Red Peppers 102oz

Pine Nuts

Sugar

Grated Parmesan Cheese

IQF diced portobello mushrooms 3/83/8Random

Organic IQF Ports 3/83/8Random