SPOKANE SEED COMPANY

SUPPLY PEAS, SPLIT PEAS LENTILS AND CHICKPEAS
Catalog
Locations
Location name Address
SPOKANE SEED COMP 1201 N Clay Street Colfax, WA 99111 USA
SPOKANE SEED COMPANY 6015 E Alki Ave Spokane Valley, WA 99212 USA
Documents
Type Location File name Effective Expiration
Sustainability (Level 2) SPOKANE SEED COMPANY --
Recall/Emergency/Contact List SPOKANE SEED COMPANY 24 HOUR EMERGENCY CONTACTS - Spokane.pdf 5/1/2025 5/1/2026
Recall/Emergency/Contact List SPOKANE SEED COMP 24 HOUR EMERGENCY CONTACTS - Spokane25.pdf 4/15/2025 4/15/2026
Allergen Control Policy SPOKANE SEED COMP Allergen control program 2025.doc 4/15/2025 4/15/2027
Allergen Control Policy SPOKANE SEED COMPANY Allergen control program.doc 4/23/2025 4/23/2027
Supplier Approval Program Statement SPOKANE SEED COMPANY Approved Supplier Process and Monitoring.doc 4/24/2025 4/24/2026
Supplier Approval Program Statement SPOKANE SEED COMP Approved Supplier Process and Monitoring.pdf 4/15/2025 4/15/2026
CA Transparency Act SPOKANE SEED COMPANY BPS statement.pdf 12/18/2024 12/18/2026
Business Continuity Plan SPOKANE SEED COMPANY Contingency Plan24.pdf 5/10/2024 5/10/2025
Bioterrorism Letter SPOKANE SEED COMPANY Contingency Plan25.pdf 5/2/2025 5/2/2027
FDA Registration SPOKANE SEED COMPANY FDA Facility Registration.docx2025.pdf 2/25/2025 2/25/2026
Food Defense Plan Statement SPOKANE SEED COMP Food Defense SOP 2025.docx 4/15/2025 4/15/2027
Food Defense Plan Statement SPOKANE SEED COMPANY Food Defense SOP 2025.pdf 4/24/2025 4/24/2027
Ethical Code of Conduct SPOKANE SEED COMPANY Food Fraud Vulnerability SOP.pdf 4/17/2025 4/17/2027
Letter of Guarantee SPOKANE SEED COMP GUARANTEE.25.docx 4/15/2025 4/15/2027
Letter of Guarantee SPOKANE SEED COMPANY GUARANTEE.25.docx 5/2/2025 5/2/2027
HACCP Plan (Facility) SPOKANE SEED COMPANY HACCP MASTER PLAN 24.pdf 5/6/2025 5/6/2027
HACCP Plan (Facility) SPOKANE SEED COMP HACCP MASTER PLAN 25.pdf 4/15/2025 4/15/2027
Insurance SPOKANE SEED COMPANY insurance 25.pdf 2/25/2025 2/25/2026
IWAY Agreement SPOKANE SEED COMPANY iWay Agreement.pdf 5/10/2024 5/10/2027
JMS Supplier Contact Verification SPOKANE SEED COMPANY JMS Supplier Contact Verification (1).docx 3/7/2025 3/7/2027
Traceability Test SPOKANE SEED COMPANY Lot Code Traceability (2025).pdf 4/28/2025 4/27/2028
CTPAT SPOKANE SEED COMPANY NotApplicable_CTPAT.pdf 9/11/2018 9/11/2019
3rd Party Audit Report SPOKANE SEED COMP PGFS_AuditReport146370_6538_1_EN.pdf 7/30/2018 7/29/2019
GFSI Audit Report SPOKANE SEED COMP PGFS_AuditReport347153_1_EN.pdf 11/4/2024 11/4/2025
GFSI Audit Report SPOKANE SEED COMPANY PGFS_CAReport242757_3050_1_EN.pdf 9/16/2021 9/16/2022
3rd Party Audit Corrective Action Plan SPOKANE SEED COMPANY PGFS_CAReport347153_1_EN.pdf 11/4/2024 11/4/2025
3rd Party Audit Report SPOKANE SEED COMPANY PGFS_CAReport347153_1_EN.pdf 11/4/2024 11/4/2025
GFSI Corrective Action SPOKANE SEED COMP PGFS_CAReport347153_1_EN.pdf 11/4/2024 11/4/2025
GFSI Corrective Action SPOKANE SEED COMPANY PGFS_CAReport347153_1_EN.pdf 11/4/2024 11/4/2025
3rd Party Audit Certificate SPOKANE SEED COMPANY PGFS_Certificate_PA-PGFS-2163_347153_0_EN.pdf 11/4/2024 11/4/2025
GFSI Certificate SPOKANE SEED COMP PGFS_Certificate_PA-PGFS-2163_347153_0_EN.pdf 11/4/2024 11/4/2025
GFSI Certificate SPOKANE SEED COMPANY PGFS_Certificate_PA-PGFS-2163_347153_0_EN.pdf 11/4/2024 11/4/2025
Change Notification Letter SPOKANE SEED COMPANY PROCESS CHANGE NOTIFICATION PROCEDURE.pdf 5/10/2024 5/10/2025
Recall History in Past 5 Years SPOKANE SEED COMPANY Recall History in Past 5 Years.pdf 5/10/2024 5/10/2025
Sanitation Program SPOKANE SEED COMPANY SANITATION PROGRAM.pdf 5/10/2024 5/10/2025
Social Justice Questionnaire SPOKANE SEED COMPANY Social Justice Questionnaire.pdf 5/10/2024 5/10/2027
Recall Plan SPOKANE SEED COMPANY SSCO RECALL PROCEDURE (Spokane).pdf 4/24/2025 4/24/2026
Supplier Questionnaire - Addendum SPOKANE SEED COMPANY Supplier Questionnaire - Addendum.pdf 8/22/2022 8/21/2024
Supplier Questionnaire SPOKANE SEED COMP Supplier Questionnaire.pdf 4/22/2025 4/22/2027
Supplier Questionnaire SPOKANE SEED COMPANY Supplier Questionnaire.pdf 4/24/2025 4/24/2027
Sustainability (Level 1) SPOKANE SEED COMPANY Sustainability (Level 1).pdf 5/15/2024 5/15/2027
Environmental Monitoring Program SPOKANE SEED COMPANY Sustainability Policy 2025.pdf 5/1/2025 4/30/2028
Sustainability Statement SPOKANE SEED COMPANY Sustainability Policy 2025.pdf 5/2/2025 5/1/2028
Environmental Policy SPOKANE SEED COMPANY Sustainability Policy.docx2025.pdf 4/24/2025 4/24/2026
W-9 SPOKANE SEED COMPANY W-9 Form.pdf 1/7/2017 1/7/2020