Location name	Address
Lima Manufacturing Plant	AV. ALAMED.MARQUEZ DE LA BULA MZA. O-1 LOTE. 7 CHORRILLOS Lima, LIM 15067 PER
LZL Engineering	2300 Park Drive Suite 300 Owatonna, MN 55060 USA
Ovosur USA, LLC	4644 Foxglove Drive 100 Minnetrista, MN 55331 USA

Documents

Type	Location
Letter of Guarantee	Lima Manufacturing Plant
Heavy Metal Statement	Owatonna Logistics
Insurance	Ovosur USA, LLC
GFSI Audit Report	Lima Manufacturing Plant
3rd Party Audit Report	Ovosur USA, LLC
GFSI Audit Report	Ovosur USA, LLC
GFSI Corrective Action	Ovosur USA, LLC
GFSI Certificate	Lima Manufacturing Plant
3rd Party Audit Certificate	Ovosur USA, LLC
FDA Registration	Owatonna Logistics
Bioterrorism Letter	LZL Engineering
Manufacturer Lot Code Breakdown	Owatonna Logistics
Melamine Statement	Owatonna Logistics
Pesticide Statement	Owatonna Logistics
Supplier Approval Program Statement	Owatonna Logistics
HACCP Plan (Facility)	Ovosur USA, LLC
Recall Plan	Owatonna Logistics
Vendor Principles of Compliance	LZL Engineering
Allergen Control Policy	Lima Manufacturing Plant
Allergen Control Policy	LZL Engineering
Allergen Control Policy	Ovosur USA, LLC
Bioterrorism Letter	Lima Manufacturing Plant
CA Transparency Act	LZL Engineering
Food Contact Packaging Certificate of Compliance (Facility)	Ovosur USA, LLC
Ethical Code of Conduct	Lima Manufacturing Plant
Letter of Guarantee	Ovosur USA, LLC
Letter of Guarantee	LZL Engineering
Supplier Contact Verification	LZL Engineering
Recall/Emergency/Contact List	Lima Manufacturing Plant
Recall/Emergency/Contact List	Ovosur USA, LLC
FDA Registration	Lima Manufacturing Plant
FDA Registration	LZL Engineering
Food Defense Plan Statement	Lima Manufacturing Plant
Food Defense Plan Statement	Ovosur USA, LLC
FSMA Statement	Lima Manufacturing Plant
FDA Registration	Ovosur USA, LLC
Food Contact Packaging Certificate of Compliance (Facility)	LZL Engineering
Food Defense Plan Statement	LZL Engineering
GFSI Audit Report	LZL Engineering
GFSI Certificate	LZL Engineering
GFSI Corrective Action	Lima Manufacturing Plant
HACCP Plan (Facility)	LZL Engineering
Insurance	LZL Engineering
Insurance	Lima Manufacturing Plant
Organizational Chart	LZL Engineering
Recall/Emergency/Contact List	LZL Engineering
Recall Plan	LZL Engineering
Supplier Questionnaire	LZL Engineering
Supplier Questionnaire EU/UK	Ovosur USA, LLC
Sustainability (Level 1)	LZL Engineering
Sustainability (Level 2)	LZL Engineering
Organizational Chart	Ovosur USA, LLC
Environmental Policy	LZL Engineering
Environmental Policy	Ovosur USA, LLC
Environmental Monitoring Program	Lima Manufacturing Plant
HARPC Food Safety Plan (Facility)	Lima Manufacturing Plant
Recall Plan	Lima Manufacturing Plant
Recall Plan	Ovosur USA, LLC
3rd Party Audit Certificate	LZL Engineering
GFSI Certificate	Ovosur USA, LLC
3rd Party Audit Corrective Action Plan	LZL Engineering
3rd Party Audit Report	LZL Engineering
3rd Party Audit Corrective Action Plan	Ovosur USA, LLC
GFSI Corrective Action	LZL Engineering
Supplier Approval Program Statement	Lima Manufacturing Plant
Supplier Approval Program Statement	LZL Engineering
Supplier Approval Program Statement	Ovosur USA, LLC
Supplier Questionnaire EU/UK	LZL Engineering
Supplier Questionnaire	Ovosur USA, LLC
Supplier Questionnaire	Lima Manufacturing Plant
Sustainability (Level 1)	Ovosur USA, LLC
Sustainability (Level 2)	Ovosur USA, LLC
W-9	Lima Manufacturing Plant
W-9	Ovosur USA, LLC