SPOKANE SEED COMPANY
SUPPLY PEAS, SPLIT PEAS LENTILS AND CHICKPEAS
Catalog
Documents
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Allergens
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Country of origin
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Product specification
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Suitability requirements
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COA template
(not added) COA -
Item questionnaire
(not added) IQ -
Nutrition
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SDS (Safety Data Sheet)
(not added) SDS
Documents
Documents
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Allergens
(visible)
Click to download A -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Nutrition
(visible)
Click to download N -
Product specification
(visible)
Click to download PS -
Suitability requirements
(visible)
Click to download SR -
COA template
(not added) COA -
SDS (Safety Data Sheet)
(not added) SDS
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Nutrition
(visible)
Click to download N -
Product specification
(visible)
Click to download PS -
Item questionnaire
(not added) IQ -
SDS (Safety Data Sheet)
(not added) SDS -
Suitability requirements
(not added) SR
Documents
-
Allergens
(visible)
Click to download A -
Country of origin
(visible)
Click to download COO -
Product specification
(visible)
Click to download PS -
Suitability requirements
(visible)
Click to download SR -
COA template
(not added) COA -
Item questionnaire
(not added) IQ -
Nutrition
(not added) N -
SDS (Safety Data Sheet)
(not added) SDS
Documents
-
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Allergens
(not added) A -
Item questionnaire
(not added) IQ -
Nutrition
(not added) N -
Suitability requirements
(not added) SR
Chipped green peas
Documents
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Allergens
(visible)
Click to download A -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Product specification
(visible)
Click to download PS -
Suitability requirements
(visible)
Click to download SR -
COA template
(not added) COA -
Nutrition
(not added) N -
SDS (Safety Data Sheet)
(not added) SDS
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Nutrition
(visible)
Click to download N -
Product specification
(visible)
Click to download PS -
Item questionnaire
(not added) IQ -
SDS (Safety Data Sheet)
(not added) SDS -
Suitability requirements
(not added) SR
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Nutrition
(visible)
Click to download N -
Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Suitability requirements
(visible)
Click to download SR
Documents
-
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Nutrition
(visible)
Click to download N -
Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Suitability requirements
(visible)
Click to download SR -
Allergens
(not added) A
Documents
-
Allergens
(visible)
Click to download A -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Product specification
(visible)
Click to download PS -
Suitability requirements
(visible)
Click to download SR -
COA template
(not added) COA -
Nutrition
(not added) N -
SDS (Safety Data Sheet)
(not added) SDS
Documents
Documents
-
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Allergens
(not added) A -
Item questionnaire
(not added) IQ -
Nutrition
(not added) N -
Suitability requirements
(not added) SR
Documents
-
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Allergens
(not added) A -
Item questionnaire
(not added) IQ -
Nutrition
(not added) N -
Suitability requirements
(not added) SR
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Nutrition
(visible)
Click to download N -
Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Suitability requirements
(visible)
Click to download SR
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Nutrition
(visible)
Click to download N -
Product specification
(visible)
Click to download PS -
Item questionnaire
(not added) IQ -
SDS (Safety Data Sheet)
(not added) SDS -
Suitability requirements
(not added) SR
Documents
-
Allergens
(visible)
Click to download A -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Product specification
(visible)
Click to download PS -
Suitability requirements
(visible)
Click to download SR -
COA template
(not added) COA -
Nutrition
(not added) N -
SDS (Safety Data Sheet)
(not added) SDS
Documents
-
Allergens
(visible)
Click to download A -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Product specification
(visible)
Click to download PS -
Suitability requirements
(visible)
Click to download SR -
COA template
(not added) COA -
Nutrition
(not added) N -
SDS (Safety Data Sheet)
(not added) SDS
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Nutrition
(visible)
Click to download N -
Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Suitability requirements
(visible)
Click to download SR -
Item questionnaire
(not added) IQ
Documents
-
Allergens
(visible)
Click to download A -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Product specification
(visible)
Click to download PS -
Suitability requirements
(visible)
Click to download SR -
COA template
(not added) COA -
Nutrition
(not added) N -
SDS (Safety Data Sheet)
(not added) SDS
Documents
-
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Nutrition
(visible)
Click to download N -
Product specification
(visible)
Click to download PS -
Allergens
(not added) A -
Item questionnaire
(not added) IQ -
SDS (Safety Data Sheet)
(not added) SDS -
Suitability requirements
(not added) SR
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 |
|---|---|---|---|---|
| Supplier Questionnaire | SPOKANE SEED COMP | -- | ||
| 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 |
| Insurance | SPOKANE SEED COMP | Agrana Insurance Certificate 24-25.pdf | 6/30/2024 | 6/30/2025 |
| 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 |
| California Prop. 65 | SPOKANE SEED COMPANY | CALIFORNIA PROPOSITION 65 WARRANTY keystone.docx | 5/16/2025 | 5/16/2027 |
| 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 |
| Agrana - Food Safety Survey | SPOKANE SEED COMP | GPO FML 062 SUPPLIER QUALITY AND SAFETY SURVEY (version 1).xlsx | 5/27/2025 | 5/26/2030 |
| Letter of Guarantee | SPOKANE SEED COMP | GUARANTEE.25.docx | 5/14/2025 | 5/14/2027 |
| 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 |
| 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 Report | SPOKANE SEED COMP | 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 |
| 3rd Party Audit Certificate | SPOKANE SEED COMP | 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 - Addendum | SPOKANE SEED COMP | Supplier Questionnaire - Addendum.pdf | 5/28/2025 | 5/28/2027 |
| 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 |