Location name	Address
Dani Organics	Lakesview International Business Park, Unit 11 Claremont Way Hersden, K4 CT3 4JZ GBR
Dani Organics USA LLC	8581 SANTA MONICA BLVD, # 544 WEST HOLLYWOOD, CA 90069 USA

Documents

Type	Location	File name	Effective	Expiration
Allergen Control Policy	Dani Organics	Allergen Declaration.pdf	9/1/2021	9/1/2023
HACCP Training Certificate	Dani Organics USA LLC	Aneeka Kuchai-Level 2 HACCP for Manufacturing.pdf	2/28/2023	2/28/2024
3rd Party Audit Certificate	Dani Organics	BRCGS certificate 2023 Dani Organic Foods Ltd..pdf	3/3/2023	5/10/2024
GFSI Certificate	Dani Organics USA LLC	BRCGS certificate 2023 Dani Organic Foods Ltd..pdf	3/3/2023	6/10/2024
3rd Party Audit Certificate	Dani Organics USA LLC	BRCGS Certificate Dani Organic Foods 2024.pdf	4/23/2024	5/10/2025
3rd Party Audit Corrective Action Plan	Dani Organics	BRCGS Food Audit Report 2022.pdf	3/14/2022	3/29/2023
3rd Party Audit Report	Dani Organics	BRCGS Food Audit Report 2022.pdf	3/14/2022	5/10/2023
W-9	Dani Organics USA LLC	Dani Organics USA LLC W9.pdf	3/26/2021	3/25/2024
HACCP	Dani Organics USA LLC	Dani Processing Foods HACCP full.pdf	1/1/2022	12/31/2024
Hazard Analysis	Dani Organics USA LLC	Dani Processing Foods HACCP full.pdf	4/29/2024	4/29/2025
Organic Audit	Dani Organics USA LLC	Dani Processing-23-H-IR.pdf	7/7/2023	7/6/2024
Organic Certificate	Dani Organics USA LLC	Dani Processing-23-H-NOP Updated_20230828.pdf	8/28/2023	5/9/2024
Organic Summary Plan	Dani Organics USA LLC	Dani Processing-23-H-NOP Updated_20230828.pdf	8/28/2023	5/9/2024
Recall/Emergency/Contact List	Dani Organics USA LLC	EMERGENCY CONTACT LIST USA 17.08.2023.pdf	8/12/2024	8/12/2025
Environmental Policy	Dani Organics USA LLC	Environmental Monitoring - 2023 USA (2).xlsx	1/27/2023	1/27/2024
Environmental Monitoring Protocol	Dani Organics USA LLC	Environmental Monitoring - 2024 USA (2).xlsx	1/27/2024	1/26/2025
Ethical Code of Conduct	Dani Organics USA LLC	Ethical Trading Statement.pdf	2/6/2024	2/5/2026
CA Transparency Act	Dani Organics USA LLC	Ethical Trading Statement.pdf	6/21/2022	6/20/2024
Bioterrorism Letter	Dani Organics	FDA Bioterrorism Statement.pdf	7/4/2022	7/4/2023
Bioterrorism Letter	Dani Organics USA LLC	FDA Bioterrorism Statement.pdf	12/7/2023	12/6/2024
FDA Registration	Dani Organics	FDA Registration 2023.pdf	10/5/2022	12/31/2023
FDA Registration	Dani Organics USA LLC	FDA registration.PNG	1/21/2023	1/21/2024
GFSI Audit Report	Dani Organics USA LLC	Final Food Report_EI0080_2023 (1) BRCS.pdf	6/8/2023	6/13/2024
3rd Party Audit Report	Dani Organics USA LLC	Final Food Report_EI0080_2023 (1) BRCS.pdf	6/8/2023	6/13/2024
Control/Monitoring Plans	Dani Organics USA LLC	FLOW CHART POWDER.pdf	1/1/2023	1/1/2024
HACCP Process Flow Diagram	Dani Organics USA LLC	FLOW CHART POWDER.pdf	1/1/2023	12/31/2024
Food Defense Plan Statement	Dani Organics USA LLC	Food Defense Plan.pdf	2/1/2024	1/31/2026
Food Defense Plan Statement	Dani Organics	Food Defense Plan.pdf	12/8/2022	12/7/2024
Gluten Free Status Statement	Dani Organics USA LLC	Gluten free statement v1.pdf	4/15/2024	4/15/2025
Non-GMO Certification	Dani Organics USA LLC	GMO Declaration.pdf	12/14/2023	12/14/2026
Validation Study CCP - Metal Detection	Dani Organics USA LLC	HACCP PLAN FINAL.pdf	1/1/2023	1/1/2024
HARPC Food Safety Plan (Facility)	Dani Organics USA LLC	HACCP Plan Prerequisite Programme.pdf	8/19/2021	8/18/2024
Recall/Emergency/Contact List	Dani Organics	Incident Management Procedure.pdf	11/22/2022	11/22/2023
Kosher	Dani Organics USA LLC	Kosher Certificate 2023-2024.pdf	6/28/2023	6/27/2024
Letter of Guarantee	Dani Organics	Letter Guarantee US.pdf	1/10/2023	1/9/2025
Letter of Guarantee	Dani Organics USA LLC	Letter of Continued Guarantee.pdf	1/3/2025	1/3/2027
Master Sanitation Schedule	Dani Organics USA LLC	LINE CLERANCE format.pdf	9/27/2023	9/26/2024
CA Transparency Act	Dani Organics	NotApplicable_CATransparencyAct.pdf	1/11/2023	1/10/2025
Fumigation Records	Dani Organics USA LLC	NotApplicable_FumigationRecords.pdf	9/18/2023	9/17/2024
Good Agricultural Practices (GAP) Program	Dani Organics USA LLC	NotApplicable_GoodAgriculturalPracticesGAPProgram.pdf	9/27/2023	9/26/2024
Halal	Dani Organics USA LLC	NotApplicable_Halal.pdf	10/25/2023	10/25/2024
Super Sack Specification	Dani Organics USA LLC	NotApplicable_SuperSackSpecification.pdf	12/4/2023	12/4/2024
Sample COA	Dani Organics USA LLC	Organic Cumin Ground CUM23001.O.pdf	12/6/2023	12/6/2025
CoA Sample	Dani Organics USA LLC	Organic Cumin Ground CUM23001.O.pdf	10/25/2023	10/24/2025
Product Specification Sheet	Dani Organics USA LLC	Organic Cumin Powder Sterilised V12.pdf	9/18/2023	9/17/2026
Recall Plan	Dani Organics USA LLC	Product Recall-Withdrawal Procedure.pdf	12/17/2023	12/16/2024
Recall Plan	Dani Organics	Product Recall-Withdrawal Procedure.pdf	12/9/2022	12/9/2023
Allergen Control Policy	Dani Organics USA LLC	SOP FOR ALLERGEN MANAGEMENT.pdf	1/1/2022	1/1/2024
Supplier Questionnaire	Dani Organics USA LLC	Supplier Questionnaire.pdf	6/27/2022	6/26/2024
Supplier Questionnaire	Dani Organics	Supplier Questionnaire.pdf	12/9/2022	12/8/2024
Supplier Approval Program Statement	Dani Organics USA LLC	Supplier, Subcontractor & Service Provider Approval Procedure.pdf	2/6/2024	2/5/2025
Supplier Approval Program Statement	Dani Organics	SupplierSubcontractor Service Provider Approval Procedure.pdf	12/9/2022	12/9/2023
Sustainability (Level 1)	Dani Organics	Sustainability (Level 1).pdf	12/8/2022	12/7/2025
Ethical Code of Conduct	Dani Organics	Sustainability Statement.pdf	10/1/2021	10/1/2023
OT-Supplier Questionnaire - Packaging	Dani Organics USA LLC	TS-016-F1 ING Supplier Questionnaire 2022 (1).docx	10/10/2023	10/9/2024
OT-Bioengineered Disclosure Form	Dani Organics USA LLC	TS-016-F5 OT Bioengineered Disclosure Form.pdf	9/18/2023	9/17/2024
Insurance	Dani Organics	TWIMC Letter.pdf	9/20/2022	9/19/2023
Insurance	Dani Organics USA LLC	TWIMC Letter-SHR.pdf	10/1/2023	9/30/2024
FSMA Food Fraud	Dani Organics USA LLC	VACCP FINAL.xlsx	4/18/2023	4/17/2024