Location name	Address
Carolina Ingredients - Sorrento Lactalis, Inc.	2375 South Park Avenue Buffalo, NY 14220 USA
Carolina Ingredients, Inc.	1595 Cedar Line Dr. Rock Hill, SC 29730 USA
Rock Hill	1595 Cedar Lane Dr. Rock Hill, SC 29730 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Carolina Ingredients, Inc.			--
Environment Monitoring - Pathogen Control	Carolina Ingredients, Inc.	2.4.8 Environmental Monitoring.pdf	8/22/2022	8/21/2027
Environmental Monitoring Program	Rock Hill	2.4.8 Environmental Monitoring.pdf	9/23/2022	9/22/2025
Recall Plan	Carolina Ingredients, Inc.	2.6.3 Product Withdrawal & Recall.pdf	6/28/2023	6/27/2024
Recall Plan	Rock Hill	2.6.3 Product Withdrawal & Recall.pdf	12/1/2023	11/30/2024
Food Defense Plan Statement	Carolina Ingredients, Inc.	2.7.1 Food Defense Plan.pdf	10/6/2022	10/5/2024
Allergen Control Policy	Rock Hill	2.8.1 Allergen Management.pdf	9/16/2023	9/15/2025
Allergen Control Policy	Carolina Ingredients, Inc.	2.8.1 Allergen Management.pdf	9/23/2022	9/22/2024
Allergen Control Policy	Carolina Ingredients - Sorrento Lactalis, Inc.	2.8.1 Allergen Management.pdf	11/16/2023	11/15/2025
HACCP Letter	Rock Hill	2022 HACCP Plan CCPs.pdf	11/1/2023	10/31/2024
Recall/Emergency/Contact List	Carolina Ingredients, Inc.	2023 Plant Profile.pdf	11/21/2023	11/20/2024
Vendor Profile Form	Rock Hill	3.6.1a Vendor Profile Form 09.05.23.pdf	9/5/2023	9/4/2024
Food Defense Plan Statement	Rock Hill	4_CI Food Defense Plan SOP issd 07_09_2021.pdf	3/9/2022	3/8/2024
Bioterrorism Letter	Carolina Ingredients, Inc.	9_CI Bioterrorism Compliance Statement rev 01.05.2023.pdf	1/5/2024	1/4/2025
Bioterrorism Letter	Rock Hill	9_CI Bioterrorism Compliance Statement rev 01.05.2023.pdf	1/5/2024	1/4/2025
Insurance	Carolina Ingredients - Sorrento Lactalis, Inc.	Cert of Ins - J&J Snack Foods Corp.PDF	9/7/2023	9/7/2024
Insurance	Rock Hill	Cert of Ins - J&J Snack Foods Corp.PDF	9/7/2023	9/7/2024
Supplier Approval Program Statement	Rock Hill	CI Aprv'd Supplier Program Statement rev 08.28.23.pdf	8/28/2023	8/27/2024
Supplier Approval Program Statement	Carolina Ingredients, Inc.	CI Aprv'd Supplier Program Statement rev 08.28.23.pdf	8/28/2023	8/27/2024
California Prop. 65	Rock Hill	CI Cal. Prop 65 Statement rev 01_04_23.pdf	1/4/2023	1/3/2025
CA Transparency Act	Carolina Ingredients, Inc.	CI California Transparency in Supply Chains Act.pdf	6/22/2022	6/21/2024
CA Transparency Act	Rock Hill	CI California Transparency in Supply Chains Act.pdf	3/3/2022	3/2/2024
Ethical Code of Conduct	Rock Hill	CI Ethical Code of Conduct iss'd 02_21_2024.pdf	2/21/2024	2/20/2026
Ethical Code of Conduct	Carolina Ingredients, Inc.	CI Ethical Code of Conduct iss'd 02_21_2024.pdf	2/21/2024	2/20/2026
HACCP Plan (Facility)	Carolina Ingredients, Inc.	CI HACCP Plan & Flow Chart rev 10-09-23.pdf	10/9/2023	10/8/2025
HACCP Plan (Facility)	Rock Hill	CI HACCP Plan & Flow Chart rev 10-09-23.pdf	10/9/2023	10/8/2025
HACCP Process Flow Diagram	Carolina Ingredients, Inc.	CI HACCP Plan & Flow Chart rev 10-09-23.pdf	10/9/2023	10/8/2025
HACCP/HARPC Plan and HACCP/HARPC Process Flow Diagram (Facility and Item Type)	Carolina Ingredients, Inc.	CI HACCP Plan & Flow Chart rev 11_1_2022.pdf	11/1/2022	10/31/2025
HACCP Process Flow Diagram (Facility)	Carolina Ingredients, Inc.	CI HACCP Plan & Flow Chart rev 11_1_2022.pdf	11/1/2022	10/31/2024
Letter of Guarantee	Carolina Ingredients - Sorrento Lactalis, Inc.	CI Letter Of Guarantee rev. 01_04_2023.pdf	1/4/2023	1/3/2025
Continuing Letter of Guarantee	Carolina Ingredients, Inc.	CI Letter Of Guarantee rev. 01_04_2023.pdf	1/4/2023	1/4/2025
Letter of Guarantee	Rock Hill	CI Letter Of Guarantee rev. 01_04_2024.pdf	1/4/2024	1/3/2026
Letter of Guarantee	Carolina Ingredients, Inc.	CI Letter Of Guarantee rev. 01_04_2024.pdf	1/4/2024	1/3/2026
Lot Code	Carolina Ingredients, Inc.	CI Lot Code explanation rev 1_4_23.pdf	1/4/2023	1/3/2026
Lot Code Format	Carolina Ingredients, Inc.	CI Lot Code explanation rev 1_4_23.pdf	1/4/2023	1/3/2028
Traceability and Lot coding explanation	Carolina Ingredients, Inc.	CI Lot Code explanation rev 1_4_23.pdf	1/4/2023	1/3/2026
Supplier Lot Code	Carolina Ingredients, Inc.	CI Lot Code explanation rev 1_4_23.pdf	1/4/2023	1/3/2026
Recall/Emergency/Contact List	Rock Hill	CI Recall Contact List iss'd 07_21_2022.pdf	7/21/2023	7/20/2024
GFSI Certificate	Carolina Ingredients-Cargill Incorporated-Watkins Glen	CI SQF Third-Party Audit Cert exp_01_29_2023.pdf		1/29/2023
GFSI Audit Report	Carolina Ingredients-Cargill Incorporated-Watkins Glen	CI SQF Third-Party Audit Certificate_exp 01_29_2023.pdf		1/29/2023
Environmental Policy	Rock Hill	CI Sustainability Statement iss'd 02.21.2024.pdf	2/21/2024	2/20/2025
3rd Party Audit Report	Rock Hill	CI_SQF Audit Report_ Exp 01-24-24.pdf	12/7/2022	1/24/2024
Supplier Code of Conduct	Rock Hill	Code of Conduct.pdf	10/31/2022	10/31/2023
CA Transparency Act Letter	Carolina Ingredients, Inc.	Crider CA Transparency letter 042224.pdf	7/12/2024	7/12/2025
FDA Registration	Rock Hill	FDA Renewal Statement exp 12.31.24.pdf	12/13/2022	12/31/2024
FDA Registration	Carolina Ingredients, Inc.	FDA Renewal Statement exp 12.31.24.pdf	12/13/2022	12/31/2024
Food Contact Packaging Certificate of Compliance (Facility)	Carolina Ingredients-Cargill Incorporated-Watkins Glen	Food Safe Packaging Statement.pdf	10/16/2023	10/15/2025
Food Contact Packaging Certificate of Compliance (Facility)	Rock Hill	Food Safe Packaging Statement.pdf	10/16/2023	10/15/2025
Food Contact Packaging Certificate of Compliance	Carolina Ingredients, Inc.	Food Safe Packaging Statement.pdf	10/16/2023	10/15/2025
Food Contact Packaging Certificate of Compliance (Facility)	Carolina Ingredients, Inc.	Food Safe Packaging Statement.pdf	10/16/2023	10/15/2025
Foreign Material Control Policy	Carolina Ingredients, Inc.	Foreign Control Statement.pdf	12/13/2022	12/12/2025
FSVP Assessment Form Supporting Document	Carolina Ingredients, Inc.	FSVP Statement.pdf	7/26/2023	7/26/2026
Goya Food Defense Survey	Rock Hill	Goya Food Defense and Food Safety Survey.pdf	10/17/2023	10/16/2024
Goya Insurance	Rock Hill	Goya Foods.pdf	9/5/2023	9/4/2024
HARPC Food Safety Plan (Facility)	Carolina Ingredients, Inc.	HARPC Plan Updated 8.20.22.pdf	8/20/2022	8/19/2025
B&G Supplier Code of Conduct	Carolina Ingredients, Inc.	NotApplicable_BGSupplierCodeofConduct.pdf	3/20/2023	3/20/2024
CTPAT	Rock Hill	NotApplicable_CTPAT.pdf	2/13/2020	2/13/2025
Diversity Letter	Carolina Ingredients, Inc.	NotApplicable_DiversityLetter.pdf	10/12/2022	10/12/2023
Food Safety Questionnaire	Carolina Ingredients, Inc.	NotApplicable_FoodSafetyQuestionnaire.pdf	11/30/2023	11/29/2024
HARPC Food Safety Plan (Facility)	Rock Hill	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	3/16/2021	3/15/2024
Relationship Statement	Carolina Ingredients, Inc.	NotApplicable_RelationshipStatement.pdf	2/21/2024	2/20/2027
Sustainability Audit Certification (MSC / ASC / BAP)	Carolina Ingredients, Inc.	NotApplicable_SustainabilityAuditCertificationMSCASCBAP.pdf	2/21/2024	2/21/2025
Environmental Policy	Carolina Ingredients, Inc.	Pesticide Statement_iss'd 02_08_2023.pdf	2/8/2024	2/7/2025
Acknowledgement for Supplier Expectation Manual Ingredients	Carolina Ingredients, Inc.	QAL-M-002 High Liner Foods Supplier Expectation Manual_Ingredients rev 02 .pdf	7/12/2024	7/12/2027
Pathogen Enivronment Monitoring Program	Carolina Ingredients, Inc.	SOP #032 Environmental Testing.pdf	12/22/2022	12/21/2025
GFSI Certificate	Rock Hill	SQF Audit Cert exp 01-29-2025.pdf	10/15/2023	1/29/2025
3rd Party Audit Certificate	Rock Hill	SQF Audit Cert exp 01-29-2025.pdf	10/15/2023	1/29/2025
GFSI Certificate	Carolina Ingredients - Sorrento Lactalis, Inc.	SQF Audit Cert exp 01-29-2025.pdf	10/15/2023	1/29/2025
GFSI Certificate	Carolina Ingredients, Inc.	SQF Audit Cert exp 01-29-2025.pdf	10/15/2023	1/29/2025
3rd Party Audit Certificate	Carolina Ingredients, Inc.	SQF Audit Cert exp 01-29-2025.pdf	10/15/2023	1/29/2025
GFSI Audit Report	Carolina Ingredients - Sorrento Lactalis, Inc.	SQF Audit Report exp 01-29-2025.pdf	10/15/2023	1/29/2025
3rd Party Audit Corrective Action Plan	Rock Hill	SQF Audit Report exp 01-29-2025.pdf	11/19/2023	1/9/2025
GFSI Corrective Action	Carolina Ingredients, Inc.	SQF Audit Report exp 01-29-2025.pdf	11/19/2023	1/29/2025
GFSI Audit Report	Carolina Ingredients, Inc.	SQF Audit Report exp 01-29-2025.pdf	10/25/2023	1/29/2025
3rd Party Audit Corrective Action Plan	Carolina Ingredients, Inc.	SQF Audit Report exp 01-29-2025.pdf	11/19/2023	1/9/2025
GFSI Corrective Action	Rock Hill	SQF Audit Report exp 01-29-2025.pdf	11/19/2023	1/29/2025
GFSI Audit Report	Rock Hill	SQF Audit Report exp 01-29-2025.pdf	10/15/2024	1/29/2025
3rd Party Audit Report	Carolina Ingredients, Inc.	SQF Audit Report exp 01-29-2025.pdf	11/19/2023	1/9/2025
Insurance	Carolina Ingredients, Inc.	Sugar Creek.pdf	9/1/2023	9/1/2024
Supplier Questionnaire - Addendum	Carolina Ingredients, Inc.	Supplier Questionnaire - Addendum.pdf	2/21/2024	2/20/2026
Supplier Questionnaire	Carolina Ingredients-Cargill Incorporated-Watkins Glen	Supplier Questionnaire.pdf	10/9/2020	10/9/2022
Supplier Questionnaire	Carolina Ingredients, Inc.	Supplier Questionnaire.pdf	10/17/2023	10/16/2025
Supplier Questionnaire	Carolina Ingredients - Sorrento Lactalis, Inc.	Supplier Questionnaire.pdf	2/21/2024	2/20/2026
Supplier Questionnaire	Rock Hill	Supplier Questionnaire.pdf	8/28/2023	8/27/2025
Sustainability (Level 1)	Rock Hill	Sustainability (Level 1).pdf	2/21/2024	2/20/2027
Sustainability (Level 1)	Carolina Ingredients, Inc.	Sustainability (Level 1).pdf	11/16/2023	11/15/2026
Sustainability (Level 2)	Carolina Ingredients, Inc.	Sustainability (Level 2).pdf	12/21/2023	12/20/2026
Sustainability (Level 2)	Rock Hill	Sustainability (Level 2).pdf	2/21/2024	2/20/2027
OSI Acknowledgement IVEG	Rock Hill	TG PACKET_IVEG Global-NA Acknowledgment Forms 2021.pdf	9/5/2023	9/3/2028
Supplier Quality Manual	Rock Hill	Utz Quality Foods Supplier Manual(Final) (1).pdf	2/21/2024	1/21/2026
W-9	Rock Hill	W-9 - 01-21-2020.pdf	1/31/2020	1/30/2023
W-9	Carolina Ingredients, Inc.	W-9 04.11.23.pdf	4/11/2023	4/10/2026