Type	Location	File name	Effective	Expiration
Sustainability (Level 1)	SunnyGem LLC			--
Sustainability (Level 2)	SunnyGem LLC			--
Supplier Questionnaire	SUNNYGEM LLC (Wasco, CA)			--
Food Defense Plan Statement	SunnyGem LLC	02-12-2024 Food Security Plan Procedure RV10.docx	2/12/2024	2/11/2026
Food Defense Plan Statement	SUNNYGEM LLC (Wasco, CA)	02-12-2024 Food Security Plan Procedure RV10.pdf	2/12/2024	2/11/2026
Environmental Monitoring Program	SUNNYGEM LLC (Wasco, CA)	04-29-2024 Environmental Procedure RV9.pdf	4/29/2024	4/29/2026
Environmental Policy	SunnyGem LLC	04-29-2024 Environmental Procedure RV9.pdf	4/29/2024	4/29/2025
Environmental Monitoring Program	SunnyGem LLC	10-07-2023 Environmental Procedure RV8.docx	10/7/2023	2/21/2051
HACCP Plan (Facility)	SunnyGem LLC	281 RV3 1-16-2018.doc	4/15/2020	4/15/2022
Recall Plan	SunnyGem LLC	3.11 Management of incidents product withdrawal and product recall 05-16-202 Rev 11.pdf	4/15/2024	4/15/2025
Traceability Program	SUNNYGEM LLC (Wasco, CA)	3.11 Management of incidents product withdrawal and product recall 05-16-202 Rev 11.pdf	5/16/2024	5/16/2026
Recall Plan	SUNNYGEM LLC (Wasco, CA)	3.11 Management of incidents product withdrawal and product recall 05-16-202 Rev 11.pdf	5/16/2024	5/16/2025
Recall Policy/Contact List	SunnyGem LLC	3.11 Management of incidents product withdrawal and product recall 05-16-202 Rev 11.pdf	9/9/2024	9/9/2025
Supplier Approval Program Statement	SunnyGem LLC	3.5 Supplier and raw material approval and performance monitoring 3.5.1.1 2-28-2023 RV7.doc	2/28/2023	2/28/2024
Allergen Control Policy	SunnyGem LLC	5.3 Management of Allergens 1-10-23 Rev 5.doc	2/12/2024	2/11/2026
Allergen control program	SUNNYGEM LLC (Wasco, CA)	5.3 Management of Allergens 12-16-24 Rev 6.pdf	12/16/2024	12/16/2026
FSF Manual Acknowledgement	SUNNYGEM LLC (Wasco, CA)	Acknowledgement of Reciept and Agreement - Quality Manual.pdf	1/7/2025	1/7/2027
Receipt Acknowledgement	SUNNYGEM LLC (Wasco, CA)	Acknowledgement of Reciept of and Agreement to Comply withthe winland Foods Supplier Quality Explanations Manual.pdf	11/1/2023	8/15/2297
Chemical Hazards Control Program-Nut Mycotoxin	SunnyGem LLC	Aflatoxin Statement.doc	8/29/2022	8/28/2025
Bioterrorism Letter	SunnyGem LLC	Bioterriorism Statement.doc	11/1/2023	10/31/2024
BSE Statement	SunnyGem LLC	BSE Statement.doc	9/16/2024	9/16/2026
Insurance	SunnyGem LLC	C H Guenther and Sons COI 2024- 2025.pdf	9/1/2024	9/1/2025
CA Transparency Act	SunnyGem LLC	California Transparency in Supply Chains Act.doc	8/29/2022	8/29/2024
Letter of Guarantee	SunnyGem LLC	Continuing Guaranty - 2024.pdf	9/16/2024	9/16/2026
Tootsi Impex Letter of Guarantee	SUNNYGEM LLC (Wasco, CA)	Continuing Guaranty.pdf	6/15/2024	6/15/2025
FSF Product Guaranty	SUNNYGEM LLC (Wasco, CA)	Continuing Product Guaranty - 2025.pdf	1/6/2025	10/21/2298
Recall/Emergency/Contact List	SunnyGem LLC	Emergency Contacts.doc	6/17/2024	6/17/2025
Recall/Emergency/Contact List	SUNNYGEM LLC (Wasco, CA)	Emergency Contacts.pdf	6/15/2024	6/15/2025
Environmental Questionnaire	SunnyGem LLC	Environmental Questionnaire (6).docx	11/1/2023	10/31/2026
Environmental Questionnaire	SUNNYGEM LLC (Wasco, CA)	Environmental Questionnaire WFI R1.docx	11/1/2023	10/31/2026
Ethical Code of Conduct	SunnyGem LLC	Ethical and Environmental Code of Conduct Statement.doc	9/1/2022	8/31/2024
FDA Registration	SUNNYGEM LLC (Wasco, CA)	FDA Registration 2024.pdf	10/25/2024	12/31/2026
FDA Registration	SunnyGem LLC	FDA Registration 2024.pdf	10/25/2024	12/31/2026
HARPC Food Safety Plan (Facility)	SunnyGem LLC	FSMA Codex Natural whole steam 06-04-2019 RV5.doc	1/25/2021	1/25/2024
Gluten Free Certificate	SunnyGem LLC	Gluten - Vegan Statement.pdf	9/5/2024	9/5/2025
Bioengineered Food Disclosure Standard	SunnyGem LLC	GMO- BIOENGINEERING STATEMENT.doc	11/1/2023	11/1/2025
NGMO Certificate	SunnyGem LLC	GMO STATEMENT.pdf	9/5/2024	9/5/2025
GRAS/NDI/ODI Statement	SUNNYGEM LLC (Wasco, CA)	GRAS Statement.pdf	6/15/2024	6/15/2027
Lot Code	SUNNYGEM LLC (Wasco, CA)	Lot Code Explanation.pdf	4/15/2024	4/15/2027
CFIA Registration	SUNNYGEM LLC (Wasco, CA)	NotApplicable_CFIARegistration.pdf	6/15/2024	6/15/2025
Costco Code of Conduct	SUNNYGEM LLC (Wasco, CA)	NotApplicable_CostcoCodeofConduct.pdf	4/15/2024	4/15/2025
PCQI Certificate	SUNNYGEM LLC (Wasco, CA)	PCQI Certificate.pdf	9/8/2016	9/9/2027
SNB - Specification Change Policy	SunnyGem LLC	Product Specification Change Policy (2).pdf	7/1/2024	7/1/2025
3rd Party Audit Report	SunnyGem LLC	REC11_AuditReport_BRC-FD-671_2024_Final.pdf	8/30/2024	9/9/2025
GFSI Audit Report	SUNNYGEM LLC (Wasco, CA)	REC11_AuditReport_BRC-FD-671_2024_Final.pdf	8/30/2024	9/9/2025
GFSI Audit Report	SunnyGem LLC	REC11_AuditReport_BRC-FD-671_2024_Final.pdf	8/30/2024	9/9/2025
3rd Party Audit Report	SUNNYGEM LLC (Wasco, CA)	REC11_AuditReport_BRC-FD-671_2024_Final.pdf	8/30/2024	9/9/2025
3rd Party Audit Certificate	SunnyGem LLC	REC27_Certificate_BRC-FD-671_2024_Final.pdf	8/30/2024	9/9/2025
GFSI Certificate	SUNNYGEM LLC (Wasco, CA)	REC27_Certificate_BRC-FD-671_2024_Final.pdf	8/30/2024	9/9/2025
GFSI Certificate	SunnyGem LLC	REC27_Certificate_BRC-FD-671_2024_Final.pdf	8/30/2024	9/9/2025
Other 3rd Party Audit Certificates	SUNNYGEM LLC (Wasco, CA)	REC27_Certificate_BRC-FD-671_2024_Final.pdf	8/30/2024	9/9/2025
3rd Party Audit Corrective Action Plan	SunnyGem LLC	REC28_BRC-FD-671 Food_Non-Conformance_Report.2024.RKC (002).pdf	8/30/2024	9/9/2025
RSPO Certificate	SunnyGem LLC	RSPO Statement.pdf	9/9/2024	9/9/2025
Contact Information Request	SunnyGem LLC	SPNC Contact Information Request (2).pdf	1/7/2025	1/7/2026
Kosher	SUNNYGEM LLC (Wasco, CA)	SunnyGem Kosher 2024-2025.pdf	10/1/2024	9/30/2025
Supplier Questionnaire - Addendum	SUNNYGEM LLC (Wasco, CA)	Supplier Questionnaire - Addendum.pdf	6/15/2024	6/15/2026
Supplier Questionnaire	SunnyGem LLC	Supplier Questionnaire.pdf	1/8/2025	1/8/2027
Sustainability (Level 1)	SunnyGem LLC	Sustainability (Level 1).pdf	12/3/2024	12/3/2027
Sustainability (Level 2)	SunnyGem LLC	Sustainability (Level 2).pdf	12/3/2024	12/3/2027
Sustainability (Level 1) - Addendum	SunnyGem LLC	Sustainability Level 1 - Addendum.pdf	7/1/2024	7/1/2027
Sustainability (Level 2) - Addendum	SunnyGem LLC	Sustainability Level 2 - Addendum.pdf	7/1/2024	7/1/2027
Tootsi Food Fraud Commitment Letter	SUNNYGEM LLC (Wasco, CA)	TOOTSI FOOD FRAUD COMMITEMENT LETTER.pdf	6/15/2024	6/15/2025
Vegan/Vegetarian Statement	SUNNYGEM LLC (Wasco, CA)	Vegetarian Status Statement.pdf	6/15/2024	6/15/2026
W-9	SunnyGem LLC	W-9.pdf	8/25/2021	8/24/2024