Type	Location	File name	Effective	Expiration
Sustainability (Level 2)	Pullman Sugar			--
W-9	Pullman Sugar	2019 w-9.pdf	1/10/2019	1/9/2022
Allergen Control Policy	Pullman Sugar	Allergen Statement 2021.pdf	1/4/2021	1/4/2023
Allergen Statement	Pullman Sugar	Allergen Statement.pdf	1/1/2024	12/31/2024
3rd Party Audit Certificate	Pullman Sugar	BRC 8 Certificate - Pullman Sugar Chi - EXP DEC 2021.pdf	10/29/2020	12/13/2021
3rd Party Audit Report	Pullman Sugar	BRC 8 Certificate - Pullman Sugar Chi - EXP DEC 2022.pdf	11/8/2021	12/13/2022
GFSI Certificate	Pullman Sugar	BRC 8 Certificate - Pullman Sugar Chi - EXP DEC 2022.pdf	11/8/2021	12/13/2022
GFSI Certificate	Pullman Sugar (Sage)	BRC 8 Certificate - Pullman Sugar TX - EXP FEB 2024.pdf	2/8/2023	2/22/2024
HACCP Plan (Facility)	Pullman Sugar	C-002 HACCP Flow Chart.docx	1/12/2022	1/12/2024
HACCP Process Flow Diagram	Pullman Sugar	C-002 HACCP Flow Chart.docx	1/1/2024	12/31/2025
CA Transparency Act	Pullman Sugar	California Transparency in Supply Chain Act of 2010.pdf	1/2/2020	1/1/2022
CA Transparency Act	Pullman Sugar (Sage)	California Transparency in Supply Chain Act of 2010.pdf	10/10/2023	10/9/2025
Environmental Policy	Pullman Sugar	Environmental Statment.pdf	1/12/2022	1/12/2023
Ethical Code of Conduct	Pullman Sugar	Ethical Code of Conduct 2021.pdf	1/4/2021	1/4/2023
Ethical Code of Conduct	Pullman Sugar (Sage)	Ethical Code of Conduct.pdf	10/10/2023	10/9/2025
Bioterrorism Letter	Pullman Sugar	FDA - Bioterrorism Compliance Statement.pdf	1/12/2022	1/12/2023
FDA Registration	Pullman Sugar (Sage)	FDA - Bioterrorism Compliance Statement.pdf	10/10/2023	10/10/2024
FDA Registration	Pullman Sugar	FDA.jpg	8/18/2021	12/11/2022
HARPC Food Safety Plan (Facility)	Pullman Sugar	Food Safety and Quality Statment 2021.pdf	1/4/2021	1/4/2024
Food Defense Plan Statement	Pullman Sugar	FSMA Final Rule for Mitigation Strategies to Protect Food Against Intentional Adulteration Statement 2021.pdf	1/4/2021	1/4/2023
Lot Code	Pullman Sugar	Lot Code Explanation.pdf	1/1/2024	12/31/2026
CTPAT	Pullman Sugar	NotApplicable_CTPAT.pdf	10/17/2019	10/16/2020
CTPAT	Pullman Sugar (Sage)	NotApplicable_CTPAT.pdf	10/10/2023	10/9/2024
Halal	Pullman Sugar	NotApplicable_Halal.pdf	6/18/2024	6/18/2026
Organizational Chart	Pullman Sugar	Org Chart Pullman.pptx	12/29/2021	12/29/2022
Letter of Guarantee	Pullman Sugar	Pullman Letter of Guarantee.pdf	1/1/2024	12/31/2025
Letter of Guarantee	Pullman Sugar (Sage)	Pullman Letter of Guarantee.pdf	5/15/2024	5/15/2026
3rd Party Audit Corrective Action Plan	Pullman Sugar	Pullman Sugar Chicago IL (1449239) BRCGS Food 9 FINAL REPORT 2023.01.pdf	1/1/2024	1/18/2025
Kosher	Pullman Sugar	Pullman Sugar LLC LOC 24.pdf	1/1/2024	12/31/2024
GFSI Audit Report	Pullman Sugar (Sage)	Pullman Sugar TX (2862649)-2022.01 BRC Food Audit (FINAL).pdf	2/8/2023	2/22/2024
GFSI Audit Report	Pullman Sugar	Pullman Sugar TX (2862649)-2023.01 BRCGS Food Audit (FINAL).pdf	1/23/2024	2/22/2025
Allergen Control Policy	Pullman Sugar (Sage)	Q-301 Allergen Management Policy.docx	10/10/2023	10/9/2025
Supplier Approval Program Statement	Pullman Sugar (Sage)	Q-501 Supplier Approval Policy.docx	6/9/2023	6/8/2024
Recall Plan	Pullman Sugar	Q-601 Product Withdrawl Recall Procedure.docx	10/13/2021	10/13/2022
Recall/Emergency/Contact List	Pullman Sugar	Q-601 Product Withdrawl & Recall Procedure.docx	9/23/2022	9/23/2023
Supplier Approval Program Statement	Pullman Sugar	Q-601 Product Withdrawl & Recall Procedure.docx	9/23/2022	9/23/2023
Recall Plan	Pullman Sugar (Sage)	Q-601 Product Withdrawl & Recall Procedure.docx	9/14/2023	9/13/2024
Recall/Emergency/Contact List	Pullman Sugar (Sage)	Q-601 Product Withdrawl & Recall Procedure.docx	9/14/2023	9/13/2024
Food Defense Plan Statement	Pullman Sugar (Sage)	Q-701 Food Defense Policy.docx	10/11/2023	10/10/2025
Receipt Acknowledgement	Pullman Sugar	Receipt Acknowledgment (1).docx	8/20/2024	6/4/2298
Receipt Acknowledgement	Pullman Sugar (Sage)	Receipt Acknowledgment.docx	8/11/2023	5/25/2297
CoA Sample	Pullman Sugar	Sample Coa PS.pdf	1/1/2024	12/31/2025
Chemical Hazards - Sweetener Questionnaire	Pullman Sugar	Supplier Compliance Questionnaire - Sweetener SQ Update (1).docx	8/20/2024	8/20/2027
Chemical Hazards - Sweetener Questionnaire	Pullman Sugar (Sage)	Supplier Compliance Questionnaire - Sweetener SQ Update.docx	8/11/2023	8/10/2026
Supplier Questionnaire	Pullman Sugar (Sage)	Supplier Questionnaire.pdf	3/6/2020	3/6/2022
Supplier Questionnaire	Pullman Sugar	Supplier Questionnaire.pdf	12/10/2021	12/10/2023
Sustainability (Level 1)	Pullman Sugar	Sustainability (Level 1).pdf	11/4/2021	11/3/2024
Sustainability (Level 2) - Addendum	Pullman Sugar	Sustainability (Level 2) - Addendum.pdf	11/22/2023	11/21/2026
Sustainability (Level 2)	Pullman Sugar	Sustainability (Level 2).pdf	11/22/2023	11/21/2026
THS Product Guaranty - Canada	Pullman Sugar (Sage)	THS Product Guaranty - Canada ammended.docx	8/11/2023	5/25/2297
THS Product Guaranty - US	Pullman Sugar (Sage)	THS Product Guaranty - US.docx	10/11/2023	7/25/2297