Location name	Address
Stephano Group Ltd (corporate)	123 Eastside Drive, Unit 1 Etobicoke, ON M8Z 5S5 CAN
Stephano Group Ltd. Vaughan	7900 Huntington Rd Vaughan, ON L4H 4M8 Vaughan, ON L4H 4M8 CAN

Documents

Type	Location
Organizational Chart	Stephano Group Ltd (corporate)
HACCP/Food Safety Plan + Risk Analysis (ingredient/process)	Stephano Group Ltd (corporate)
HACCP Plan (Facility)	Stephano Group Ltd (corporate)
Kill Step Validation	Stephano Group Ltd (corporate)
SunOpta Supplier Code of Conduct	Stephano Group Ltd (corporate)
Recall/Emergency/Contact List	Stephano Group Ltd (corporate)
Recall and Traceability Program	Stephano Group Ltd (corporate)
Recall Plan	Stephano Group Ltd (corporate)
Quality Program related to Food Safety	Stephano Group Ltd (corporate)
Supplier Approval Program Statement	Stephano Group Ltd (corporate)
Non-Conformance or Hold Program	Stephano Group Ltd (corporate)
Lot Code	Stephano Group Ltd (corporate)
Traceability Program	Stephano Group Ltd (corporate)
Letter of Guarantee	Stephano Group Ltd. Vaughan
Recall/Emergency/Contact List	Stephano Group Ltd. Vaughan
Foreign Material Mitigation Program	Stephano Group Ltd (corporate)
Environmental Policy	Stephano Group Ltd (corporate)
Environmental Monitoring Program	Stephano Group Ltd (corporate)
Allergen Validation	Stephano Group Ltd (corporate)
Food Defense Program	Stephano Group Ltd (corporate)
Food Fraud Program	Stephano Group Ltd. Vaughan
Food Defense Plan Statement	Stephano Group Ltd (corporate)
Food Defense Plan Statement	Stephano Group Ltd. Vaughan
Preventative Maintenance Program	Stephano Group Ltd (corporate)
Allergen control program	Stephano Group Ltd (corporate)
Allergen Control Policy	Stephano Group Ltd (corporate)
Allergen Statement to include FDA 9 Big Allergens	Stephano Group Ltd (corporate)
Allergen Control Policy	Stephano Group Ltd. Vaughan
Food Fraud Program	Stephano Group Ltd (corporate)
Micro Sampling Plan	Stephano Group Ltd (corporate)
PCQI Certificate	Stephano Group Ltd (corporate)
Bioterrorism Letter	Stephano Group Ltd (corporate)
GFSI Certificate	Stephano Group Ltd (corporate)
GFSI Corrective Action	Stephano Group Ltd (corporate)
3rd Party Audit Certificate	Stephano Group Ltd (corporate)
GFSI Audit Report	Stephano Group Ltd (corporate)
GFSI Audit Report	Stephano Group Ltd. Vaughan
Tootsi Code of Conduct Supplier Commitment	Stephano Group Ltd (corporate)
Tootsi Food Fraud Commitment Letter	Stephano Group Ltd (corporate)
Tootsi Impex Letter of Guarantee	Stephano Group Ltd (corporate)
Letter of Guarantee	Stephano Group Ltd (corporate)
CA Transparency Act	Stephano Group Ltd. Vaughan
Ethical Code of Conduct	Stephano Group Ltd (corporate)
Freezing Policy (IF APPLICABLE)	Stephano Group Ltd (corporate)
GFCO Certificate (IF APPLICABLE)	Stephano Group Ltd (corporate)
GRAS/NDI/ODI Statement	Stephano Group Ltd (corporate)
HARPC Food Safety Plan (Facility)	Stephano Group Ltd (corporate)
W-9	Stephano Group Ltd (corporate)
GFSI Certificate	Stephano Group Ltd. Vaughan
CFIA Registration	Stephano Group Ltd (corporate)
3rd Party Audit Corrective Action Plan	Stephano Group Ltd (corporate)
Other 3rd Party Audit Certificates	Stephano Group Ltd (corporate)
3rd Party Audit Report	Stephano Group Ltd (corporate)
Kosher	Stephano Group Ltd (corporate)
Insurance	Stephano Group Ltd (corporate)
Supplier Code of Conduct	Stephano Group Ltd (corporate)
Ethical Code of Conduct	Stephano Group Ltd. Vaughan
Supplier Questionnaire - Addendum	Stephano Group Ltd (corporate)
Supplier Questionnaire	Stephano Group Ltd (corporate)
Supplier Questionnaire	Stephano Group Ltd. Vaughan
Sustainability (Level 1)	Stephano Group Ltd (corporate)
Sustainability (Level 1)	Stephano Group Ltd. Vaughan
Sustainability (Level 2)	Stephano Group Ltd (corporate)
FDA Registration	Stephano Group Ltd (corporate)
FDA Registration	Stephano Group Ltd. Vaughan