Location name	Address
ADM (Harvest Innovation) - Indianola, IA	1210 North 14th Street, Indianola, Iowa. Indianola, IA 50125 USA
ADM Bushnell	160 East Main Street Bushnell, IL 61422 USA
ADM Soy - Decatur, Illinois	4666 East Faries Parkway Decatur, IL 62526 USA
Agrana Starke GmbH Royal Ingredients - Gmund, Austria	Conrathstrasse 7 Gmund, 4 3950 AUT
Aurorium LLC fka Vertellus Specialty Chemicals	2110 W Gate City Boulevard GREENSBORO, NC 27403 USA
Austrade (Lactoprot Deutschland GmbH, Werk Lübeck) - Lübeck, Germany	Roggenhorster Str. 31 Lübeck, SH 23556 DEU
Balchem - SENSORYEFFECTS, INC.	211 E. Depot Street Marshfield, WI 54449 USA
Balchem - SENSORYEFFECTS, INC. - Sleepy Eye	301 Main Street W Sleepy Eye, MN 56085 USA
Balchem Corporation (SensoryEffects.) - Albert Lea, Minnesota	1215 Hershey St. Albert Lea, MN 56007 USA
BASF - LUDWIGSHAFEN, Germany	CARL-BOSCH STRASSE 38 LUDWIGSHAFEN, RP 67056 DEU
BASF Personal Care and Nutrition GmbH	Henkelstrasse 67 DUSSELDORF, NW 40589 DEU
Beneo Chile	Pemuco, Bio Bio, Chile Pemuco, BI Biobio CHL
Beneo Remy N.V. Plant - Wijgmaal, Belgium	Vaartdijk 4, 3018 Leuven, Belgium Wijgmaal, BRU 3018 BEL
BENEO-Palatinit GmbH	Wormser Strasse 11, 67283 Obrigheim, Germany Obrigheim, RP 67283 DEU
BLOMMER CHOCOLATE - Greenville, PA	1101 BLOMMER DRIVE GREENVILLE, PA 18041 USA
Cargill Salt - Newark	7220 Central Avenue Newark, CA 94560 USA
Cool Off - Howlong, New South Wales, Australia	271 Jude Rd Howlong, NSW 2643 AUS
CP Kelco - Biological Co.,Ltd. - Shandong, Wulian County, China	140 Yanhe Rd., Wulian County 262300 Shandong, China Wulian County, SD 2623300 CHN
CP KELCO - Limeria, Brazil	AV. Araras, 799 Limeira, SP 1313485-130 BRA
CP Kelco - Okmulgee, Oklahoma	1200 W. 20th Street Okmulgee, OK 74447 USA
CP Kelco - Wright Pharma, Inc	700 Kiernan Ave Modesto, CA 95356 USA
CP Kelco ApS - Lille Skensved, DenmarK	Ved Banen 16 Lille Skensved, 85 DK-4623 DNK
CP Kelco U.S., Inc - San Diego, CA	2025 E. Harbor Drive San Diego, CA 92113 USA
CP KELCO, INC. - Grossenbrode, Germany	Pomosin Werk 5 Grossenbrode, SH 23755 DEU
Dairy Goat Co-Operative - Melville - Hamilton New Zealand	18 Gallagher Drive Hamilton, NTL 3206 NZL
DUPONT - Newark, Delaware	1301 OGLETOWN RD NEWARK, DE 19711 USA
Emsland Starke Group -Emlichheim Germany	EmslandstraBe 58 Emlichheim, NI 49824 DEU
Evonik - Etowah, Tennessee	131 County Road 875 Etowah, TN 875 USA
Evonik Corporation - Havre de Grace	907 Revolution Street Havre de Grace, MD 21078 USA
Evonik Industries - Piscataway, NJ	2 Turner Place Piscataway, NJ 08854 USA
Far-Pro Modena SpA - Commessaggio Mantua Italy	Strada Provinciale 59, km 3-46010 Commessagio Mantua, 25 46010 ITA
Firmenich - Anaheim	424 S Atchison St, Anaheim, CA 92805 Anaheim, CA 92805 USA
Firmenich - Lakeland, FL	3919 Kidron Road Lakeland, FL 33811 USA
Firmenich - Plainsboro, New Jersey	250 Planisboro Rd Plainsboro, NJ 08536 USA
FIRMENICH INC - St. Louis, MO	411 E. Gano St. Louis, MO 63147 USA
Firmenich, Inc. - New Ulm, MN	100 North Valley Street New Ulm, MN 56073 USA
Firmenich, Inc. - Plainsboro, NJ	250 Plainsboro Road Plainsboro, NJ 08536 USA
First District Association - CP Kelco, Inc.	101 South Swift Ave LITCHFIELD, MN 55355 USA
Fletcher International Exports Pty Ltd -Dubbo New South Wales Australia	Lot 11 Yarrandale Rd Dubbo, NSW 2830 AUS
Friesland Campina	N.C.B - Iaan 80 Veghal, GE 5462 NLD
Grain Processing Corp. - Mustcatine, IA	1600 Oregon Street Department 31 Muscatine, IA 52761 USA
I.F.F. - INTERN. FLAVOURS & FRAGRANCES	1 Crocketts Point Rockland, ME 04841 USA
I.F.F. - INTERN. FLAVOURS & FRAGRANCES - GIRVAN, UK	Ladyburn Works Girvan, I9 KA26 9JN GBR
IFF - DANESCO	1000 41st Drive SW Cedar Rapids, IA 52404 USA
IMCD - ADM Agri-Industries Company	5550 Maplewood Drive Windsor, ON N9C 0B9 CAN
IMCD US FOOD (Wacker Chemie AG)	Hanns-Seidel-Platz 4 Munich, NW 81737 DEU
IMCD US LLC - Beneo-Orafti, S.A.	Rue Louis Marechal 1 Oreye, WLG 4360 BEL
IMCD US LLC (corporate)	2 Equity Way Suite 210 Westlake, OH 44145 USA
IMCD-Balchem (Slate Hill NY)	2007 Route 284 Slate Hill, NY 10973 USA
IMCD-Gelita USA (Calumet City IL)	10 Wentworth Ave. Calumet City, IL 60409 USA
IMCD-Gelita USA (Sergeant Bluff IA)	2445 Port Neal Industrial Road Sergeant Bluff, IA 51054 USA
ISC (Edison, NJ)	65 Brunswick Avenue Edison, NJ 08817 USA
JM Huber - Quincy	3150 Gardner Expy Quincy, IL 62305 USA
Keep It Clean Limited -Burnside Dunedin, New Zealand	37 Boundary Road Burnside, OTA 8053 NZL
Lantmännen Biorefineries - Norrköping, Sweden	Hanholmsvägen 69, 602 38 Norrköping Norrköping, E 602 38 SWE
Lesaffre Blending Facility - Cedar Rapids, Iowa	1030 60th Ave SW, Cedar Rapids, IA 52404 Cedar Rapids, IA 52404 USA
Meateor Foods Ltd -Whakatu HKB New Zealand	50 Johnston Way Whakatu, HKB 4172 NZL
NOURYON - Äänekoski, Finland	Kuhnamontie 1 Äänekoski, 07 44100 FIN
Nouryon Chemicals Finland Oy	Kuhnamontie 2 P.O. Box 500 Aanekoski, 08 FI-44101 FIN
Oceania Meat Processors Australia -Laverton North Melbourne Australia	10A Pipe Rd Laverton North Melbourne, VIC 3026 AUS
PacMoore Products(CP Kelco)	1844 Summer Street Hammond, IN 46320 USA
Pharmazell - Tambaram, Chennai, India	Plot # B5/B6, A1/A2, A5/A6, MEPZ Tambaram, Chennai, TN 600 045 IND
Pura Foods Ltd -Purfleet Essex UK	London Road Purfleet, JL RM19 1SD GBR
Roquette - Montigny Lengrain, France	Route De Compiegne - 02290 Montigny Lengrain, France Montigny Lengrain, Montigny Lengrain 02290 FRA
Roquette America, Inc. - Gurnee, IL	1550 Northwestern Avenue Gurnee, IL 60031 USA
Roquette America, Inc. - Keokuk, IA	1003 South 5th Street Keokuk, IA 52632 USA
Roquette America, Inc. - Lestrem, France	Rue de la Haute Loge Lestrem, Hauts-de-France 62136 FRA
Roquette Canada	40117 Road 65 North Portage la Prairie, MB R1N 3B5 CAN
Roquette Italia S.P.A.	26 Via Serravalle Cassano Spinola - Alessandria, 21 15063 ITA
Sabater USA, Inc	1904 1/2 E. Dominguez Street Carson, CA 90810 USA
Savoury Systems International Inc -Branchburg NJ	230 Industrial Parkway Branchburg, NJ 8876 USA
Schwarzwaldmilch GmbH Offenburg	Okenstrabe 81a OFFENBURG, BW 77652 DEU
Sensory Effects (Balchem)	111 W High St Defiance, OH 43512 USA
Sethness Products Company - Clinton, IA	1347 Beaver Channel Parkway Clinton, IA 52732 USA
SPECGX [MALLINCKRODT] - St. Louis, Missouri	3600 N 2ND ST ST LOUIS, MO 63147 USA
Sternchemi GmbH + Co. KG - Hamburg, Germany	An der Alster 81 Hamburg, HH 20099 DEU
STERNWYWIOL GROUP (Lactoprot Deutschland GmbH)	Roggenhorster Str. 31, 23556 Lübeck, Germany Lübeck, SH 23556 DEU
Sudeep Nutrition Pvt. Ltd-Harbor Warehouse - Gujarat, India	Plot No.: 500/24 Paiki 1,2,3,4,5, Near GETCO substation Poicha, Savli, GJ 391745 IND
Trinity GmbH	Brusseler Strabe 36 Bad Bentheim, NI 48455 DEU
Value Proteins Limited -Haupiri West Coast New Zealand	189 Heaphy Rd Haupiri, NSN 7872 NZL
Vantage Specialty Chemicals	3938 Porett Dr, Gurnee, IL 60031 USA
Western Tiers Proteins Pty Ltd - Cressy Tasmania, Australia	5 Burlington Road Cressy, TAS 7302 AUS

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	IMCD US Food Inc			--
Sustainability (Level 1)	CP KELCO, INC. - Grossenbrode, Germany			--
Supplier Questionnaire	CP Kelco ApS - Lille Skensved, DK			--
Supplier Questionnaire	IMCD US Food Inc			--
Supplier Questionnaire	BLOMMER CHOCOLATE - Greenville, PA			--
Supplier Questionnaire	CP Kelco U.S., Inc - San Diego, CA			--
Supplier Questionnaire	Friesland Campina			--
Sustainability (Level 1)	FIRMENICH INC - St. Louis, MO			--
Sustainability (Level 1)	Beneo Chile			--
Supplier Questionnaire	Sethness Products Co. (Sethness Roquette)			--
Supplier Questionnaire	Roquette America, Inc. - Keokuk, IA			--
Supplier Questionnaire	CP Kelco U.S., Inc - San Diego, CA			--
Supplier Questionnaire	Vantage Specialty Chemicals			--
Supplier Questionnaire	Roquette America, Inc. - Gurnee, IL			--
Supplier Questionnaire	PacMoore Products(CP Kelco)			--
Supplier Questionnaire	NOURYON - Äänekoski, Finland			--
Sustainability (Level 1)	IMCD US LLC - Beneo-Orafti, S.A.			--
Sustainability (Level 1)	Roquette America, Inc. - Lestrem, France			--
Supplier Questionnaire	Roquette America, Inc. - Lestrem, France			--
Sustainability (Level 1)	Roquette America, Inc. - Gurnee, IL			--
Supplier Questionnaire	IMCD US Food Inc			--
Supplier Questionnaire	CP Kelco - Okmulgee, OK			--
Recall/Emergency/Contact List	Pura Foods Ltd -Purfleet Essex UK	! IMCD Standard Quality Manual Rev13_Jan2022 (1).pdf	2/17/2023	2/17/2024
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	NOURYON - Äänekoski, Finland	01642136- merged.pdf	3/23/2025	3/23/2026
Allergen Control Policy	Beneo Remy N.V. Plant - Wijgmaal, Belgium	13006n-sgn-vers15-BR_flours allergens.pdf	12/17/2024	12/17/2026
Allergen Control Policy	Beneo Chile	13164n-sgn-vers17-BO_chicory_fructans allergens (2).pdf	12/16/2024	12/16/2026
Allergen Control Policy	BENEO-Palatinit GmbH	13165n-sgn-vers10-BP_allergens_ISOMALT.pdf	2/20/2025	2/20/2027
Environmental Policy	Beneo Chile	13285n-sgn-dve-BO-PPI-GI-vers05-01-07-2024.pdf	1/23/2025	1/23/2026
Supplier SOP List	IMCD US LLC - Beneo-Orafti, S.A.	13285n-sgn-dve-BO-PPI-GI-vers05-01-07-2024.pdf	3/21/2025	3/20/2028
Environmental Policy	Beneo Remy N.V. Plant - Wijgmaal, Belgium	13285n-sgn-dve-BO-PPI-GI-vers05-01-07-2024.pdf	1/23/2025	1/23/2026
Food Defense Plan Statement	Beneo Chile	13286n-sgn-vers05-BO-PPI_PFP-13-09-2024.pdf	12/16/2024	12/16/2026
HARPC Food Safety Plan (Facility)	Beneo Chile	13287-07n-sgn-dve-BO-PPI_QA-30-01-2024 (1).pdf	12/16/2024	12/16/2027
Recall Plan	Beneo Remy N.V. Plant - Wijgmaal, Belgium	14073n-sgn-rvn-ncx-BR-PPI_PFP_vers06_06-02-2024.pdf	2/12/2025	2/12/2026
HARPC Food Safety Plan (Facility)	Beneo Remy N.V. Plant - Wijgmaal, Belgium	14073n-sgn-rvn-ncx-BR-PPI_PFP_vers06_06-02-2024.pdf	12/17/2024	12/17/2027
Food Defense Plan Statement	Beneo Remy N.V. Plant - Wijgmaal, Belgium	14081n-sgn-ncx-BR-PPI-QA_vers09-22-11-2024.pdf	12/17/2024	12/17/2026
HACCP Plan (Facility)	Beneo Remy N.V. Plant - Wijgmaal, Belgium	14081n-sgn-ncx-BR-PPI-QA_vers09-22-11-2024.pdf	11/9/2024	11/9/2026
Supplier Approval Program Statement	Beneo Remy N.V. Plant - Wijgmaal, Belgium	14081n-sgn-ncx-BR-PPI-QA_vers09-22-11-2024.pdf	3/20/2025	3/20/2026
HACCP/HARPC Plan Statement	BENEO-Palatinit GmbH	14117nQuality Assurance and Product Safety -sgn-rcs-BP_PPI_QA_vers07_Quality Assurance_Product Safety_Crisis Contacts_February 2024.pdf	2/20/2025	2/20/2028
Sustainability Statement	CP Kelco - Okmulgee	2018-2022-Sustainability Strategy-Objectives.pdf	11/6/2024	11/6/2027
Sustainability/Environmental Policy	CP Kelco ApS - Lille Skensved, DenmarK	2018-2022-Sustainability Strategy-Objectives.pdf	5/13/2024	5/13/2026
Ethical Code of Conduct	ISC (Edison, NJ)	2023 Ethics Policy Statement ISC GUMS.pdf	1/3/2023	1/2/2025
HACCP Plan (Facility)	ISC (Edison, NJ)	2023 HACCP Summary.pdf	1/3/2023	1/2/2025
3rd Party Audit Certificate	BLOMMER CHOCOLATE - Greenville, PA	2024 - BRC Cert - EG.pdf	11/8/2024	11/16/2025
W-9	CP Kelco U.S., Inc - San Diego, CA	2024 W9 - IMCD US LLC.pdf	1/2/2024	1/1/2027
W-9	Roquette America, Inc. - Gurnee, IL	2024 W9 - IMCD US LLC.pdf	1/2/2024	1/1/2027
W-9	IMCD US Food Inc	2024 W9 - IMCD US LLC.pdf	1/2/2024	1/1/2027
W-9	Sethness Products Co. (Sethness Roquette)	2024 W9 - IMCD US LLC.pdf	1/2/2024	1/1/2027
W-9	Sethness Products Company - Clinton, IA	2024 W9 - IMCD US LLC.pdf	1/2/2024	1/1/2027
HACCP Plan (Facility)	IMCD US LLC (corporate)	2024 AA v2 US QM 01 - IMCD US LLC Quality Manual - Revision 1 06262024.pdf	6/26/2024	6/26/2026
Recall Plan	Lantmännen Biorefineries - Norrköping, Sweden	2024 AA v2 US QM 01 - IMCD US LLC Quality Manual - Revision 1 06262024.pdf	2/11/2025	2/11/2026
Recall/Emergency/Contact List	Sternchemi GmbH + Co. KG - Hamburg, Germany	2024 AA v2 US QM 01 - IMCD US LLC Quality Manual - Revision 1 06262024.pdf	6/1/2024	6/1/2025
3rd Party Audit Certificate	Sethness - Clinton, Iowa	2024 BRC certificate - Sethness.pdf	5/22/2024	5/10/2025
3rd Party Audit Certificate	Sethness Products Company - Clinton, IA	2024 BRC certificate - Sethness.pdf	4/24/2024	5/10/2025
3rd Party Audit Corrective Action Plan	Sethness Products Co. (Sethness Roquette)	2024 BRC certificate - Sethness.pdf	5/22/2024	6/21/2025
3rd Party Audit Certificate	Sethness Products Company - Clinton, IA (powder)	2024 BRC certificate - Sethness.pdf	11/25/2024	6/21/2025
GFSI Certificate	Sethness Products Co. (Sethness Roquette)	2024 BRC certificate - Sethness.pdf	5/22/2024	6/21/2025
3rd Party Audit Corrective Action Plan	Sethness Products Company - Clinton, IA (powder)	2024 BRC certificate - Sethness.pdf	5/22/2024	6/21/2025
3rd Party Audit Certificate	Sethness Products Co. (Sethness Roquette)	2024 BRC certificate - Sethness.pdf	5/22/2024	6/21/2025
3rd Party Audit Report	Sethness Products Company - Clinton, IA	2024 BRC report - Sethness.pdf	5/22/2024	6/21/2025
3rd Party Audit Report	Sethness Products Co. (Sethness Roquette)	2024 BRC report - Sethness.pdf	5/22/2024	6/21/2025
3rd Party Audit Report	Sethness Products Company - Clinton, IA (powder)	2024 BRC report - Sethness.pdf	5/22/2024	6/21/2025
Letter of Guarantee (LOG)	Trinity GmbH (1)	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2027
Letter of Guarantee	Sensory Effects (Balchem)	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2026
Letter of Guarantee	Roquette America, Inc. - Lestrem, France	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2026
Letter of Guarantee	CP Kelco ApS - Lille Skensved, DK	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2026
Letter of Guarantee	IMCD US LLC (corporate)	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2026
Letter of Guarantee	Beneo Chile	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2026
Letter of Guarantee	Beneo Remy N.V. Plant - Wijgmaal, Belgium	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2026
Letter of Guarantee	Firmenich - Plainsboro, NJ	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2026
Letter of Guarantee	CP KELCO, INC. - Grossenbrode, Germany	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2026
Letter of Guarantee	Western Tiers Proteins Pty Ltd - Cressy Tasmania, Australia	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2026
Letter of Guarantee	BENEO-Palatinit GmbH	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2026
Letter of Guarantee	Roquette America, Inc. - Keokuk, IA	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2026
Letter of Guarantee	Lesaffre Blending Facility - Cedar Rapids, Iowa	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	8/21/2024	8/21/2026
Letter of Guarantee	Sethness Products Company - Clinton, IA (powder)	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2026
Letter of Guarantee	FIRMENICH INC - St. Louis, MO	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2026
Letter of Guarantee	CP Kelco U.S., Inc - San Diego, CA	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2026
Letter of Guarantee	STERNWYWIOL GROUP (Lactoprot Deutschland GmbH)	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2026
Letter of Guarantee	ISC (Edison, NJ)	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2026
Continuing Guarantee (Hood)	Friesland Campina	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/1/2029
Letter of Guarantee	Firmenich, Inc. - Plainsboro, NJ	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2026
Letter of Guarantee	CP Kelco - Okmulgee, Oklahoma	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2026
Letter of Guarantee	Roquette America, Inc. - Gurnee, IL	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2026
Letter of Guarantee	Sethness Products Company - Clinton, IA	2024 Continuing Letter of Guarantee IMCD US LLC 04.02.2024 (003).pdf	4/2/2024	4/2/2026
FDA Registration	IMCD US Food Inc	2024 FSVP Quality and Food Safety Policy 4.18.24.pdf	4/17/2024	4/17/2025
FSVP Assessment Form	IMCD US LLC (corporate)	2024 FSVP Quality and Food Safety Policy 4.18.24.pdf	4/18/2024	4/18/2025
FDA Registration	IMCD-Balchem (Slate Hill NY)	2024-2026 FFR Certification BAL NY.pdf	1/3/2025	12/31/2026
Allergen Control Policy	ISC GUMS - Edison, NJ	2025 Product Packet (1).pdf	3/24/2025	3/24/2027
HARPC Food Safety Plan (Facility)	ISC GUMS - Edison, NJ	2025 Product Packet (1).pdf	1/2/2025	1/2/2028
FDA Registration	ISC GUMS - Edison, NJ	2025 Product Packet (1).pdf	12/30/2024	12/31/2026
CA Transparency Act	ISC (Edison, NJ)	2025 Product Packet (1).pdf	4/2/2025	4/2/2027
CA Food Safety Act	ISC GUMS - Edison, NJ	2025 Product Packet (1).pdf	3/24/2025	3/24/2027
CA Food Safety Act	Roquette America, Inc. - Lestrem, France	2025.02.27 - IMCD US - FOOD PRODUCTS PRODUCED IN LESTREM - ABS SUBSTANCES SIGN.pdf	3/14/2025	3/14/2027
BHF EF Ethical Practice Statement	CP Kelco - Biological Co.,Ltd. - Shandong, Wulian County, China	2025-statement-anti-slavery-forced-and-child-labour-and-human-trafficking-final-2-april-2025.pdf	3/31/2025	3/31/2027
Bioterrorism Letter	Beneo Chile	24062m-KHE-ASH-US-Orafti Chile-FDA facility registration 2024_20241212.pdf	1/1/2025	1/1/2027
FDA Registration	Beneo Chile	24062m-KHE-ASH-US-Orafti Chile-FDA facility registration 2024_20241212.pdf	12/12/2024	12/11/2025
FDA Registration	IMCD US LLC - Beneo-Orafti, S.A.	24063m-KHE-ASH-US-BENEO-Orafti Oreye-FDA facility registration 2024_20241212.pdf	12/31/2024	12/31/2026
Bioterrorism Letter	Beneo Remy N.V. Plant - Wijgmaal, Belgium	24067m-KHE-ASH-US-FDA registration renewal-BENEO Remy_20241213.pdf	12/13/2024	12/13/2026
FDA Registration	Beneo Remy N.V. Plant - Wijgmaal, Belgium	24068m-KHE-ASH-US-BENEO Remy-FDA facility registration 2024_20241213.pdf	12/13/2024	12/12/2025
Bioterrorism Letter	BENEO-Palatinit GmbH	24071m-KHE-ASH-US-BENEO Palatinit Werk Offstein-Isomalt-FDA facility registration 2024_20241213.pdf	2/20/2025	2/20/2027
3rd Party Audit Certificate	Oceania Meat Processors Australia -Laverton North Melbourne Australia	2616 GMP Certificate AUS.pdf	10/26/2022	10/25/2025
GFSI Certificate	CP KELCO, INC. - Grossenbrode, Germany	38 - FSSC22000 Certificate - Principal 408762 - Item 350670.pdf	8/14/2023	8/10/2026
3rd Party Audit Report	CP KELCO, INC. - Grossenbrode, Germany	38 - FSSC22000 Certificate - Principal 408762 - Item 350670.pdf	8/10/2023	8/10/2026
3rd Party Audit Certificate	CP KELCO, INC. - Grossenbrode, Germany	38 - FSSC22000 Certificate - Principal 408762 - Item 350670.pdf	8/10/2023	8/10/2026
HACCP Plan (Facility)	Sternchemi GmbH + Co. KG - Hamburg, Germany	62 - F Chart Statement - Principal 503446 - Item 364320.pdf	9/30/2024	9/30/2026
Supplier Approval Program Statement	Austrade (Lactoprot Deutschland GmbH, Werk Lübeck) - Lübeck, Germany	62 - FSVP FFV Statement - Principal 0 - Item 364320.pdf	10/11/2024	10/11/2025
Supplier Approval Program Statement	Sternchemi GmbH + Co. KG - Hamburg, Germany	62 - FSVP FFV Statement - Principal 0 - Item 364320.pdf	9/30/2024	9/30/2025
Food Defense Plan Statement	Sternchemi GmbH + Co. KG - Hamburg, Germany	62 - FSVP FFV Statement - Principal 0 - Item 364320.pdf	7/2/2023	7/1/2025
Recall Plan	STERNWYWIOL GROUP (Lactoprot Deutschland GmbH)	62 - Recall Plan Statement - Principal 0 - Item 364320.pdf	12/20/2024	12/20/2025
Recall/Emergency/Contact List	STERNWYWIOL GROUP (Lactoprot Deutschland GmbH)	62 - Recall Plan Statement - Principal 0 - Item 364320.pdf	12/20/2024	12/20/2025
Recall Plan	Sternchemi GmbH + Co. KG - Hamburg, Germany	62 - Recall Plan Statement - Principal 0 - Item 364320.pdf	9/30/2024	9/30/2025
Lot Number and Traceability Procedure	ADM Soy - Decatur, Illinois	700852 Ultralec F Dossier.pdf	2/4/2025	2/4/2026
HARPC Food Safety Plan (Facility)	ADM Soy - Decatur, Illinois	700852 Ultralec F Dossier.pdf	2/4/2025	2/4/2026
Process Flow Chart	ADM Soy - Decatur, Illinois	700852 Ultralec F Dossier.pdf	2/4/2025	2/4/2026
Lot Code Explanation	BENEO-Palatinit GmbH	AD_BPOfaD_00018-05_Packaging Information_ISOMALT.pdf	2/20/2025	2/20/2028
Heavy Metal Statement	CP Kelco ApS - Lille Skensved, DenmarK	ADDITIVES-Lead-Cadmium-Contaminants.pdf	5/13/2024	5/13/2026
Ethical Code of Conduct	Pura Foods Ltd -Purfleet Essex UK	ADM - Code of Conduct (2).pdf	2/16/2023	2/15/2025
3rd Party Audit Certificate	ADM Bushnell	ADM Bushnell TVP - SQF Cert EXP 06-24-2025.pdf	4/16/2024	6/24/2025
Supplier Approval Program Statement	IMCD - ADM Agri-Industries Company	ADM Corporate Supplier Expectations.pdf	4/24/2025	4/24/2026
Supplier Approval Program Statement	ADM Soy - Decatur, Illinois	ADM Corporate Supplier Expectations.pdf	2/4/2025	2/4/2026
Food Defense Plan Statement	ADM Bushnell	ADM Food Defense and Food Fraud Letter 2024.pdf	3/30/2025	3/30/2027
GFSI Audit Report	ADM Soy - Decatur, Illinois	ADM Isolate & Func Conc - Decatur, IL SQF Certificate EXP 08-30-2025.pdf	7/3/2024	8/30/2025
Allergen Control Policy	ADM Soy - Decatur, Illinois	ADM Lecithin - Food Allergen Statement.pdf	2/4/2025	2/4/2027
Bioterrorism Letter	ADM Soy - Decatur, Illinois	ADM Milling - FDA BIOTERROISM LETTER.pdf	2/4/2025	2/4/2027
FDA Registration	ADM Bushnell	ADM Process and Product Protection Letter.pdf	2/8/2023	2/8/2026
CTPAT	ADM Bushnell	ADM Process and Product Protection Letter.pdf	3/30/2025	3/30/2026
Recall Plan	ADM Bushnell	ADM Recall statement.pdf	3/30/2025	3/30/2026
Recall Plan	ADM Soy - Decatur, Illinois	ADM Recall statement.pdf	2/4/2025	2/4/2026
GFSI Certificate	ADM Soy - Decatur, Illinois	ADM SFI (packaged) FSSC 22000 Audit Certificate EXP 05-31-2025.pdf	2/27/2024	5/31/2025
3rd Party Audit Report	ADM Soy - Decatur, Illinois	ADM SQF Audit Cert Decatur De Oiled EXP 1-9-25.pdf	12/7/2023	1/9/2025
3rd Party Audit Certificate	ADM Soy - Decatur, Illinois	ADM SQF Audit Cert Decatur De Oiled EXP 1-9-25.pdf	12/7/2023	1/9/2025
Ethical Code of Conduct	ADM Bushnell	adm_codeofconduct_2024_english.pdf	3/30/2025	3/30/2027
GFSI Certificate	Pura Foods Ltd -Purfleet Essex UK	ADM_EAST_OIL_AND_LECITHIN_DECATUR_IL_364307_SQF_2022_CERTIFICATE (1).pdf	8/9/2022	8/14/2023
Allergen Control Policy	Sudeep Nutrition Pvt. Ltd-Harbor Warehouse - Gujarat, India	Allergen Control Policy.pdf	12/19/2024	12/19/2026
Allergen Control Policy	IMCD US Food Inc	Allergen Policy Statement 3.13.24.pdf	3/13/2024	3/13/2026
Allergen Control Policy	Sethness Products Company - Clinton, IA	Allergen Policy Statement 3.13.24.pdf	3/13/2024	3/13/2026
Allergen Control Policy	ADM (Harvest Innovation) - Indianola, IA	Allergen Statement - ADM Soy Flour and Grits.pdf	8/30/2024	8/30/2026
Allergen Control Policy	IMCD-Balchem (Slate Hill NY)	Allergen Statement - Encaps MAR-2022.pdf	12/3/2024	12/3/2026
Allergen Control Policy	Vantage Specialty Chemicals	Allergen-gluten stmt Vantage 2023.pdf	1/17/2025	1/17/2027
FDA Registration	Oceania Meat Processors Australia -Laverton North Melbourne Australia	APHIS.pdf	10/11/2024	10/11/2025
HACCP Plan (Facility)	Friesland Campina	Appendix Vendor Data Sheet_Location Veghel 2024.pdf	3/1/2024	3/1/2026
Allergen Control Policy	Friesland Campina	Appendix Vendor Data Sheet_Location Veghel.pdf	6/20/2024	6/20/2026
3rd Party Audit Certificate	ADM (Harvest Innovation) - Indianola, IA	Audit Cert - ADM Harvest Innovations Indianola, IA EXP 01-28-2026.pdf	12/6/2024	1/28/2026
FDA Registration	Sensory Effects (Balchem)	Balchem - FDA Registration Statement.pdf	9/19/2024	12/31/2024
PCQI Certificate(s)	Sensory Effects (Balchem)	Balchem (Slate Hill) - SQF.pdf	9/19/2024	12/29/2024
GFSI Audit Report	IMCD-Balchem (Slate Hill NY)	Balchem (Slate Hill) - SQF.pdf	11/3/2023	12/29/2024
CA Transparency Act	IMCD-Balchem (Slate Hill NY)	Balchem CTSCA Statement - Human Rights 25-APR-2023.pdf	4/25/2023	4/24/2025
3rd Party Audit Certificate	BASF - LUDWIGSHAFEN, Germany	BASF_KollicoatMAE100P_30070095_GMPCertificate_20240506.pdf	4/15/2024	4/14/2027
BHF EF Ethical Practice Statement	CP KELCO, INC. - Grossenbrode, Germany	BC-SQ-30-009 Ethical Practice Statement v06.pdf	10/27/2024	10/27/2026
BHF EF Ethical Practice Statement	CP KELCO - Limeria, Brazil	BC-SQ-30-009 Ethical Practice Statement v07 form.pdf	3/20/2025	3/20/2027
Bioterrorism Letter	Firmenich, Inc. - New Ulm, MN	Bio Terrorism Food Facility Registration 1.2025.pdf	1/1/2025	1/1/2027
FDA Registration	Firmenich - Lakeland, FL	Bio Terrorism Food Facility Registration 1.2025.pdf	1/1/2025	12/31/2025
FDA Registration	FIRMENICH INC - St. Louis, MO	Bio Terrorism Food Facility Registration 1.2025.pdf	1/1/2025	12/31/2026
Bioterrorism Letter	ADM Bushnell	Bioterrorism Registration Letter COE.QAL.CQ.DOC.404.0077.pdf	3/30/2025	3/30/2027
FDA Registration	Firmenich, Inc. - Plainsboro, NJ	BIOTERRORISM STATEMENT - FDA - FIRMENICH.pdf	1/30/2023	1/30/2026
FDA Registration	Firmenich, Inc. - New Ulm, MN	BIOTERRORISM STATEMENT - FDA - FIRMENICH.pdf	1/30/2023	1/30/2026
3rd Party Audit Corrective Action Plan	Keep It Clean Limited -Burnside Dunedin, New Zealand	BPW29 PBV Audit 31 October 22.pdf	10/31/2022	4/2/2023
3rd Party Audit Report	Keep It Clean Limited -Burnside Dunedin, New Zealand	BPW29 PBV Audit Sept 23.pdf	10/13/2023	4/2/2024
3rd Party Audit Certificate	Keep It Clean Limited -Burnside Dunedin, New Zealand	BPW29 PBV Audit Sept 23.pdf	10/13/2023	4/2/2024
3rd Party Audit Certificate	Evonik Industries - Piscataway, NJ	BRC_Havre_de_Grace_HDG_EN_EN_Asset_385879.pdf	11/3/2023	1/21/2025
FDA Registration	Value Proteins Limited -Haupiri West Coast New Zealand	BTA_Cert_791484 (1).pdf	8/25/2023	12/31/2024
FDA Registration	Dairy Goat Co-Operative - Melville - Hamilton New Zealand	BTA_Cert_833886 (4) (003)_Redacted.pdf	11/7/2024	11/7/2026
Recall/Emergency/Contact List	Dairy Goat Co-Operative - Melville - Hamilton New Zealand	Burt Lewis Emergency Contacts List 11.16.2023.pdf	10/7/2024	10/7/2025
CA Transparency Act KC Form	Sethness - Clinton, Iowa	CA Transparency Act Agreement_KC Form-Signed.pdf	12/5/2024	12/5/2026
CA Transparency Act	Sethness Products Company - Clinton, IA (powder)	CA TRANSPARENCY ACT COMPLIANCE.pdf	11/25/2024	11/25/2026
CA Transparency Act	Sethness Products Company - Clinton, IA	CA TRANSPARENCY ACT COMPLIANCE.pdf	9/11/2024	9/11/2026
CA Food Safety Act	Sethness Products Company - Clinton, IA	CA TRANSPARENCY ACT COMPLIANCE.pdf	4/6/2025	4/6/2027
CA Transparency Act	Roquette America, Inc. - Gurnee, IL	CA TRANSPARENCY ACT Statement.pdf	11/5/2024	11/5/2026
CA Transparency Act	Emsland Starke Group -Emlichheim Germany	CA Transparency Act- Statement.pdf	3/7/2024	3/7/2026
CA Transparency Act	CP Kelco - Okmulgee, OK	California Transparency in Supply Chains Act Statement.pdf	9/13/2023	9/12/2025
CA Transparency Act	CP Kelco - Okmulgee, Oklahoma	California Transparency in Supply Chains Act Statement.pdf	2/23/2025	2/23/2027
CA Transparency Act	CP Kelco U.S., Inc - San Diego, CA	California Transparency in Supply Chains Act Statement.pdf	9/13/2023	9/12/2025
Manufacturer Lot Code Breakdown	Cargill Salt - Newark, CA	Cargill - Lot-batch format.PDF	1/5/2025	1/5/2027
Pesticide Statement	Cargill Salt - Newark, CA	Cargill - Pesticide.PDF	1/5/2025	1/5/2027
Recall Plan	Cargill Salt - Newark, CA	Cargill - Quality and Food Safety Information.PDF	12/7/2024	12/7/2025
Melamine Statement	Cargill Salt - Newark, CA	Cargill Salt - Materials of Interest.pdf	1/5/2025	1/5/2027
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Cargill Salt - Newark, CA	Cargill Salt - Materials of Interest.pdf	12/7/2024	12/7/2027
3rd Party Audit Report	Vantage Specialty Chemicals	CBI Statement for Gurnee.pdf	6/3/2024	6/3/2027
FDA Registration	NOURYON - Äänekoski, Finland	CEKOL - Product Information Package - 2024.pdf	2/16/2025	12/31/2026
Foreign Supplier Verification Program	NOURYON - Äänekoski, Finland	CEKOL Cellulose Gum - Letter of Guarantee.pdf	6/1/2023	5/31/2025
Lot Code Guide Information	NOURYON - Äänekoski, Finland	CEKOL_ - Product Information Package.pdf	7/18/2022	7/17/2025
Organic	Lantmännen Biorefineries - Norrköping, Sweden	CER_W0895372_C0800572_20240627104903 (1).pdf	6/27/2024	6/27/2026
Organic System Plan Summary	Lantmännen Biorefineries - Norrköping, Sweden	CER_W0962290_C0800572_20241029160534.pdf	10/29/2024	10/29/2025
GFSI Audit Report	CP Kelco - Biological Co.,Ltd. - Shandong, Wulian County, China	Certificate _ 178309-2015-FSMS-RGC-RvA.pdf	5/17/2012	5/16/2027
3rd Party Audit Report	Cool Off - Howlong, New South Wales, Australia	Certificate FSM42331 20221214.pdf	12/12/2022	1/17/2024
Traceability SOP/Exercise	Cool Off - Howlong, New South Wales, Australia	CMSKR0006 Kangaroo Meat Powder Trace .xlsx	3/23/2023	3/22/2025
FDA Registration	Cool Off - Howlong, New South Wales, Australia	CO FDA Food Facility Registration Expires Dec 2026.pdf	10/24/2023	12/31/2026
Food Fraud Prevention SOP	Cool Off - Howlong, New South Wales, Australia	CO Security Food Fraud Vulnerability Food Defense.pdf	2/24/2025	2/24/2028
HARPC Food Safety Plan Flow Chart	Cool Off - Howlong, New South Wales, Australia	CO_HACCP_101 Cooloff.pdf	9/7/2023	9/6/2026
HARPC Food Safety Plan (Facility)	Cool Off - Howlong, New South Wales, Australia	CO_HACCP_101 Cooloff.pdf	9/7/2023	1/1/2027
SunOpta Supplier Code of Conduct	IMCD US LLC (corporate)	Code of Conduct.pdf	12/9/2024	12/9/2027
Supplier Code of Conduct	IMCD US LLC (corporate)	Code of Conduct.pdf	6/14/2024	6/14/2025
BHF EF Ethical Practice Statement	CP Kelco ApS - Lille Skensved, DenmarK	Code of Ethics.pdf	11/18/2024	11/18/2026
Ethical Code of Conduct	CP Kelco - Okmulgee, Oklahoma	Code of Ethics.pdf	11/18/2024	11/18/2026
Ethical Code of Conduct	CP Kelco - Okmulgee, OK	Code of Ethics.pdf	12/17/2024	12/17/2026
Ethical Code of Conduct	CP KELCO U.S., INC. - San Diego, CA	Code of Ethics.pdf	12/10/2024	12/10/2026
Ethical Code of Conduct	CP Kelco U.S., Inc - San Diego, CA	Code of Ethics.pdf	6/13/2024	6/13/2026
CA Transparency Act	Beneo Remy N.V. Plant - Wijgmaal, Belgium	Code_of_Conduct_SZ__BENEO_Sep2011_english_1.pdf	1/23/2025	1/23/2027
CA Transparency Act	Beneo Chile	Code_of_Conduct_SZ__BENEO_Sep2011_english_1.pdf	1/23/2025	1/23/2027
SunOpta Supplier Code of Conduct	STERNWYWIOL GROUP (Lactoprot Deutschland GmbH)	Code-of-Conduct-EN.pdf	12/16/2024	12/16/2027
Contact Profile	IMCD US LLC (corporate)	CONTACT PROFILE - Rev. 6.02.23 - IMCD US LLC Completed 06142024.pdf	6/14/2024	6/14/2026
Letter of Guarantee	CP KELCO - Limeria, Brazil	Continuing Letter of Guarantee IMCD US LLC 02.19.2025.pdf	4/21/2025	4/21/2027
Letter of Guarantee	CP Kelco ApS - Lille Skensved, DenmarK	Continuing Letter of Guarantee IMCD US LLC 02.19.2025.pdf	4/21/2025	4/21/2027
Letter of Guarantee	CP Kelco - Biological Co.,Ltd. - Shandong, Wulian County, China	Continuing Letter of Guarantee IMCD US LLC 02.19.2025.pdf	3/11/2025	3/11/2027
Letter of Guarantee	IMCD US Food Inc	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/2/2024	4/2/2026
Letter of Guarantee	Sethness Products Co. (Sethness Roquette)	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/2/2024	4/2/2026
DFA Letter of Guarantee	NOURYON - Äänekoski, Finland	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/2/2024	4/2/2026
DFA Letter of Guarantee	IMCD US Food Inc	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/26/2024	4/26/2026
Letter of Guarantee	ADM Soy - Decatur, Illinois	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/2/2024	4/2/2026
Letter of Guarantee	Nouryon Chemicals Finland Oy	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/2/2024	4/2/2026
Letter of Guarantee	ADM (Harvest Innovation) - Indianola, IA	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/2/2024	4/2/2026
Letter of Guarantee	Firmenich - Plainsboro, New Jersey	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/2/2024	4/2/2026
Letter of Guarantee	Trinity GmbH (1)	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/2/2024	4/2/2026
Continuing Guarantee (Hood)	Vantage Specialty Chemicals	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/2/2024	4/1/2029
Letter of Guarantee	Firmenich, Inc. - New Ulm, MN	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/2/2024	4/2/2026
Letter of Guarantee - Supplier	Austrade (Lactoprot Deutschland GmbH, Werk Lübeck) - Lübeck, Germany	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/2/2024	4/2/2026
Letter of Guarantee	Far-Pro Modena SpA - Commessaggio Mantua Italy	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/2/2024	4/2/2026
Continuing Guarantee (Hood)	CP Kelco U.S., Inc - San Diego, CA	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/2/2024	4/1/2029
Letter of Guarantee	Cargill Salt - Newark, CA	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/2/2024	4/2/2026
Letter of Guarantee	Austrade (Lactoprot Deutschland GmbH, Werk Lübeck) - Lübeck, Germany	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/2/2024	4/2/2026
Continuing Guarantee (Hood)	CP Kelco - Okmulgee, Oklahoma	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/2/2024	4/1/2029
Letter of Guarantee	Pharmazell - Tambaram, Chennai, India	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/2/2024	4/2/2026
Letter of Guarantee	PacMoore Products(CP Kelco)	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/2/2024	4/2/2026
Letter of Guarantee	Sethness - Clinton, Iowa	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/2/2024	4/2/2026
Letter of Guarantee	CP KELCO U.S., INC. - San Diego, CA	Continuing Letter of Guarantee IMCD US LLC 04.02.2024.pdf	4/2/2024	4/2/2026
Good Manufacturing Practices SOP	Cool Off - Howlong, New South Wales, Australia	Cool Off Pty Ltd HACCP E-Certificate Iss2 Expires 20251222.pdf	2/24/2025	2/24/2026
3rd Party Audit Certificate	Cool Off - Howlong, New South Wales, Australia	Cool Off Pty Ltd HACCP E-Certificate Iss2 Expires 20251222.pdf	12/22/2024	12/22/2025
Environmental Monitoring Program	CP KELCO - Limeria, Brazil	CP Kelco cGMP and Microbiological Environmental Monitoring Program Statement.pdf	11/5/2024	11/5/2027
Environmental Monitoring Program	CP Kelco ApS - Lille Skensved, DK	CP Kelco cGMP and Microbiological Environmental Monitoring Program Statement.pdf	11/5/2024	11/5/2027
Environmental Monitoring Program	CP Kelco U.S., Inc - San Diego, CA	CP Kelco cGMP and Microbiological Environmental Monitoring Program Statement.pdf	11/5/2024	11/5/2025
Environmental Monitoring Program	CP Kelco ApS - Lille Skensved, DenmarK	CP Kelco cGMP and Microbiological Environmental Monitoring Program Statement.pdf	5/13/2024	5/13/2026
Environmental Monitoring Program	CP KELCO, INC. - Grossenbrode, Germany	CP Kelco cGMP and Microbiological Environmental Monitoring Program Statement.pdf	11/5/2024	11/5/2027
Food Defense Plan Statement	CP KELCO - Limeria, Brazil	CP Kelco Food Defense Statement.pdf	2/25/2025	2/25/2027
Food Defense Plan Statement	CP Kelco - Okmulgee, OK	CP Kelco Food Defense Statement.pdf	3/3/2025	3/3/2027
Food Defense Plan Statement	CP KELCO U.S., INC. - San Diego, CA	CP Kelco Food Defense Statement.pdf	3/20/2025	3/20/2027
Food Defense Plan Statement	CP Kelco - Biological Co.,Ltd. - Shandong, Wulian County, China	CP Kelco Food Defense Statement.pdf	3/3/2025	3/3/2027
Food Defense Plan Statement	CP Kelco ApS - Lille Skensved, DK	CP Kelco Food Defense Statement.pdf	3/23/2025	3/23/2027
Food Defense Plan Statement	CP Kelco ApS - Lille Skensved, DenmarK	CP Kelco Food Defense Statement.pdf	4/2/2025	4/2/2027
Food Defense Plan Statement	CP Kelco - Okmulgee, Oklahoma	CP Kelco Food Defense Statement.pdf	3/14/2025	3/14/2027
Food Defense Plan Statement	CP KELCO, INC. - Grossenbrode, Germany	CP Kelco Food Defense Statement.pdf	2/20/2025	2/20/2027
Food Fraud Program	CP Kelco - Okmulgee, Oklahoma	CP Kelco Food Fraud Statement.pdf	11/18/2024	11/18/2025
Food Fraud Program	CP KELCO U.S., INC. - San Diego, CA	CP Kelco Food Fraud Statement.pdf	10/22/2024	10/22/2025
Food Fraud Program	CP Kelco ApS - Lille Skensved, DenmarK	CP Kelco Food Fraud Statement.pdf	11/18/2024	11/18/2025
Food Fraud Program	CP Kelco - Biological Co.,Ltd. - Shandong, Wulian County, China	CP Kelco Food Fraud Statement.pdf	3/3/2025	3/3/2026
Food Fraud Program	CP KELCO, INC. - Grossenbrode, Germany	CP Kelco Food Fraud Statement.pdf	10/27/2024	10/27/2025
Food Fraud Program	CP KELCO - Limeria, Brazil	CP Kelco Food Fraud Statement.pdf	11/18/2024	11/18/2025
FSMA Compliance	CP Kelco - Biological Co.,Ltd. - Shandong, Wulian County, China	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement (4).pdf	3/3/2025	3/3/2026
FSMA Statement	CP Kelco ApS - Lille Skensved, DenmarK	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement (4).pdf	4/6/2025	4/6/2026
FSMA Preventive Controls	CP Kelco - Biological Co.,Ltd. - Shandong, Wulian County, China	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement (4).pdf	3/3/2025	3/3/2026
FSMA Statement	CP KELCO - Limeria, Brazil	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement (4).pdf	4/6/2025	4/6/2026
FSVP Statement	CP KELCO - Limeria, Brazil	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement (4).pdf	4/6/2025	4/5/2028
FSVP	CP Kelco ApS - Lille Skensved, DK	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement (4).pdf	3/19/2025	3/19/2027
FSVP Statement	CP Kelco ApS - Lille Skensved, DenmarK	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement (4).pdf	4/6/2025	4/5/2028
Supplier Approval Program Statement	CP Kelco - Okmulgee, Oklahoma	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement (4).pdf	3/31/2025	3/31/2026
FSMA Preventive Controls	CP Kelco - Okmulgee, Oklahoma	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement.pdf	11/18/2024	11/18/2025
FSVP Compliance Statement	CP Kelco - Okmulgee, OK	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement.pdf	9/19/2024	9/19/2026
FSMA Compliance	CP Kelco ApS - Lille Skensved, DenmarK	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement.pdf	11/18/2024	11/18/2025
FSVP Compliance Statement	CP Kelco U.S., Inc - San Diego, CA	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement.pdf	1/10/2022	1/10/2025
FSVP Compliance Statement	CP Kelco ApS - Lille Skensved, DK	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement.pdf	1/10/2022	1/10/2025
FSMA Preventive Controls	CP KELCO U.S., INC. - San Diego, CA	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement.pdf	10/22/2024	10/22/2025
Supplier Approval Program Statement	CP Kelco - Okmulgee, OK	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement.pdf	10/28/2024	10/28/2025
FSMA Compliance	CP Kelco - Okmulgee, Oklahoma	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement.pdf	11/18/2024	11/18/2025
Supplier Approval Program Statement	CP Kelco ApS - Lille Skensved, DK	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement.pdf	11/6/2024	11/6/2025
FSMA Compliance	CP KELCO, INC. - Grossenbrode, Germany	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement.pdf	10/27/2024	10/27/2025
FSMA Compliance	CP KELCO U.S., INC. - San Diego, CA	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement.pdf	10/22/2024	10/22/2025
FSMA Preventive Controls	CP Kelco ApS - Lille Skensved, DenmarK	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement.pdf	11/18/2024	11/18/2025
FSMA Preventive Controls	CP KELCO, INC. - Grossenbrode, Germany	CP Kelco Food Safety Modernization Act (FSMA) and Foreign Supplier Verification Program (FSVP) Statement.pdf	10/27/2024	10/27/2025
PFAS Statement	CP Kelco - Okmulgee, Oklahoma	CP Kelco Free From Letter - Pectin.pdf	1/24/2025	1/24/2026
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	CP Kelco ApS - Lille Skensved, DenmarK	CP Kelco Free From Letter - Pectin.pdf	5/13/2024	5/13/2027
3rd Party Audit Corrective Action Plan	CP KELCO - Limeria, Brazil	CP Kelco Limeira FSSC 22000 Audit Results Statement.pdf	10/26/2022	11/11/2024
3rd Party Audit Report	CP KELCO - Limeria, Brazil	CP Kelco Limeira FSSC 22000 Audit Results Statement.pdf	11/12/2024	11/11/2027
3rd Party Audit Report	CP Kelco - Okmulgee, OK	CP Kelco Okmulgee FSSC 22000 Audit Results Statement.pdf	7/26/2023	7/26/2026
GFSI Audit Report	CP KELCO - Limeria, Brazil	CP Kelco San Diego FSSC 22000 Audit Results Statement.pdf	10/30/2023	1/10/2027
GFSI Corrective Action Plan	CP Kelco U.S., Inc - San Diego, CA	CP Kelco San Diego FSSC 22000 Audit Results Statement.pdf	1/9/2024	1/8/2025
GFSI Audit Report	CP Kelco U.S., Inc - San Diego, CA	CP Kelco San Diego FSSC 22000 Audit Results Statement.pdf	1/9/2024	1/10/2027
3rd Party Audit Corrective Action Plan	CP Kelco ApS - Lille Skensved, DK	CP Kelco Skensved FSSC 22000 Audit Results Statement (1).pdf	9/5/2023	3/15/2026
Supplier Approval Program Statement	CP Kelco U.S., Inc - San Diego, CA	CP Kelco Supplier Quality Management Program Statement.pdf	5/15/2024	5/15/2025
Supplier Approval Program Statement	CP KELCO U.S., INC. - San Diego, CA	CP Kelco Supplier Quality Management Program Statement.pdf	5/8/2024	5/8/2025
Supplier Approval Program Statement	CP KELCO, INC. - Grossenbrode, Germany	CP Kelco Supplier Quality Management Program Statement.pdf	2/25/2025	2/25/2026
Supplier Approval Program Statement	CP Kelco ApS - Lille Skensved, DenmarK	CP Kelco Supplier Quality Management Program Statement.pdf	5/13/2024	5/13/2025
Recall Plan	CP Kelco - Biological Co.,Ltd. - Shandong, Wulian County, China	CP Kelco Traceability Statement.pdf	3/3/2025	3/3/2026
Explanation of lot codes	CP Kelco U.S., Inc - San Diego, CA	CP Kelco Traceability Statement.pdf	1/5/2023	1/4/2026
Recall Plan	CP KELCO, INC. - Grossenbrode, Germany	CP Kelco Traceability Statement.pdf	1/29/2025	1/29/2026
Bioterrorism Letter	CP Kelco U.S., Inc - San Diego, CA	CPK FDA facility registration letter-Bioterrorism Act (7).pdf	5/2/2024	5/2/2025
FDA Registration & Bioterrorism Act	CP Kelco ApS - Lille Skensved, DK	CPK FDA facility registration letter-Bioterrorism Act (7).pdf	12/12/2024	12/12/2026
FDA Registration	CP Kelco - Okmulgee, OK	CPK FDA facility registration letter-Bioterrorism Act (7).pdf	5/2/2024	5/2/2026
Bioterrorism Letter	CP KELCO - Limeria, Brazil	CPK FDA facility registration letter-Bioterrorism Act (7).pdf	5/2/2024	5/2/2026
Bioterrorism Letter	CP Kelco ApS - Lille Skensved, DK	CPK FDA facility registration letter-Bioterrorism Act (7).pdf	11/6/2024	11/6/2026
Bioterrorism Letter	CP Kelco - Okmulgee, OK	CPK FDA facility registration letter-Bioterrorism Act (7).pdf	5/2/2024	5/2/2026
Bioterrorism Letter	CP Kelco ApS - Lille Skensved, DenmarK	CPK FDA facility registration letter-Bioterrorism Act.pdf	4/2/2025	4/2/2027
FDA Registration	CP Kelco - Okmulgee, Oklahoma	CPK FDA facility registration letter-Bioterrorism Act.pdf	1/17/2025	1/17/2026
FDA Registration	CP KELCO, INC. - Grossenbrode, Germany	CPK FDA facility registration letter-Bioterrorism Act.pdf	1/17/2025	1/17/2027
FDA Registration	CP Kelco U.S., Inc - San Diego, CA	CPK FDA facility registration letter-Bioterrorism Act.pdf	1/17/2025	1/17/2027
FDA Registration	CP KELCO - Limeria, Brazil	CPK FDA facility registration letter-Bioterrorism Act.pdf	1/17/2025	1/17/2026
FDA Registration	CP Kelco ApS - Lille Skensved, DenmarK	CPK FDA facility registration letter-Bioterrorism Act.pdf	1/17/2025	1/17/2026
Bioterrorism Letter	CP KELCO, INC. - Grossenbrode, Germany	CPK FDA facility registration letter-Bioterrorism Act.pdf	1/17/2025	1/17/2027
FDA Registration	CP Kelco - Biological Co.,Ltd. - Shandong, Wulian County, China	CPK FDA facility registration letter-Bioterrorism Act.pdf	1/17/2025	1/17/2027
FDA Registration	CP KELCO U.S., INC. - San Diego, CA	CPK FDA facility registration letter-Bioterrorism Act.pdf	1/17/2025	1/17/2027
Bioterrorism Letter	CP Kelco - Okmulgee, Oklahoma	CPK FDA facility registration letter-Bioterrorism Act.pdf	4/3/2025	4/3/2027
Melamine Statement	CP Kelco ApS - Lille Skensved, DenmarK	CPK Products - Melamine Status.pdf	5/13/2024	5/13/2026
Allergen Control Policy	CP Kelco - San Diego, CA	CPK-Corp Allergen Control Policy 2.pdf	4/29/2025	4/29/2027
Allergen Control Policy	CP Kelco U.S., Inc - San Diego, CA	CPK-Corp Allergen Control Policy 2.pdf	4/29/2025	4/29/2027
Allergen Control Policy	CP Kelco ApS - Lille Skensved, DenmarK	CPK-Corp Allergen Control Policy 2.pdf	4/29/2025	4/29/2027
Allergen Control Policy	CP KELCO - Limeria, Brazil	CPK-Corp Allergen Control Policy 2.pdf	4/15/2025	4/15/2027
Allergen Control Policy	First District Association - CP Kelco, Inc.	CPK-Corp Allergen Control Policy 2.pdf	4/29/2025	4/29/2027
Allergen Control Policy	CP KELCO, INC. - Grossenbrode, Germany	CPK-Corp Allergen Control Policy 2.pdf	4/15/2025	4/15/2027
Allergen Control Policy	CP Kelco - Okmulgee, Oklahoma	CPK-Corp Allergen Control Policy 2.pdf	4/29/2025	4/29/2027
Allergen Control Policy	CP KELCO U.S., INC. - San Diego, CA	CPK-Corp Allergen Control Policy 2.pdf	4/29/2025	4/29/2027
Allergen Control Policy	CP Kelco - Okmulgee, OK	CPK-Corp Allergen Control Policy.pdf	12/7/2023	12/6/2025
Allergen Control Policy	CP Kelco - Okmulgee	CPK-Corp Allergen Control Policy.pdf	12/6/2023	12/5/2025
Allergen Control Policy	CP Kelco ApS - Lille Skensved, DK	CPK-Corp Allergen Control Policy.pdf	12/7/2023	12/6/2025
Allergen Control Policy	CP Kelco - Biological Co.,Ltd. - Shandong, Wulian County, China	CPK-Corp Allergen Control Policy.pdf	3/3/2025	3/3/2027
WADA/NSF/NFL Statement	CP Kelco - Okmulgee, OK	CPK-Doping Substances (1).pdf	9/19/2024	9/19/2026
WADA/NSF/NFL Statement	CP Kelco U.S., Inc - San Diego, CA	CPK-Doping Substances (1).pdf	6/12/2024	6/12/2026
CTPAT	CP Kelco ApS - Lille Skensved, DenmarK	CTPAT Statement.pdf	4/2/2025	4/2/2026
CA Transparency Act	Roquette America, Inc. - Lestrem, France	CTSCA Statement - Signed 04172024.pdf	2/26/2025	2/26/2027
CA Transparency Act	IMCD US LLC (corporate)	CTSCA Statement - Signed 04172024.pdf	3/18/2025	3/18/2027
CA Food Safety Act	Firmenich, Inc. - New Ulm, MN	CTSCA Statement - Signed 04172024.pdf	3/14/2025	3/14/2027
CA Transparency Act	CP KELCO - Limeria, Brazil	CTSCA Statement - Signed 04172024.pdf	2/26/2025	2/26/2027
CA Transparency Act	Roquette America, Inc. - Keokuk, IA	CTSCA Statement - Signed 04172024.pdf	2/26/2025	2/26/2027
CA Transparency Act	Western Tiers Proteins Pty Ltd - Cressy Tasmania, Australia	CTSCA Statement - Signed 04172024.pdf	2/26/2025	2/26/2027
CA Transparency Act	BENEO-Palatinit GmbH	CTSCA Statement - Signed 04172024.pdf	2/26/2025	2/26/2027
CA Transparency Act	Meateor Foods Ltd -Whakatu HKB New Zealand	CTSCA_021925 (1).pdf	3/5/2025	3/5/2027
CA Transparency Act	Far-Pro Modena SpA - Commessaggio Mantua Italy	CTSCA_021925 (1).pdf	3/5/2025	3/5/2027
CA Transparency Act	Trinity GmbH	CTSCA_021925 (1).pdf	3/5/2025	3/5/2027
CA Transparency Act	Cool Off - Howlong, New South Wales, Australia	CTSCA_021925 (1).pdf	3/5/2025	3/5/2027
CA Transparency Act	Dairy Goat Co-Operative - Melville - Hamilton New Zealand	CTSCA_021925 (1).pdf	3/5/2025	3/5/2027
CA Transparency Act	Oceania Meat Processors Australia -Laverton North Melbourne Australia	CTSCA_021925 (1).pdf	3/5/2025	3/5/2027
CA Transparency Act	Keep It Clean Limited -Burnside Dunedin, New Zealand	CTSCA_021925 (1).pdf	3/5/2025	3/5/2027
CA Transparency Act	Value Proteins Limited -Haupiri West Coast New Zealand	CTSCA_021925 (1).pdf	3/5/2025	3/5/2027
HARPC Food Safety Plan (Facility)	Sensory Effects (Balchem)	Defiance Inclusions Food Safety & Quality Systems Summary 24-AUG-2022.pdf	8/24/2022	8/23/2025
Allergen Control Policy	Sensory Effects (Balchem)	Defiance Powders Food Safety & Quality Systems Summary 20-MAR-2024.pdf	3/20/2024	3/20/2026
3rd Party Audit Certificate	Sensory Effects (Balchem)	Defiance SQF Audit Certificate (Exp 03-SEP-2025).pdf	10/28/2024	9/3/2025
GFSI Certificate	Sensory Effects (Balchem)	Defiance SQF Audit Certificate (Exp 03-SEP-2025).pdf	7/22/2024	9/3/2025
Supplier Contact Verification	IMCD US Food Inc	DFA - Supplier Contact Verification Form 2020 11 16b.docx	5/16/2024	5/16/2026
Supplier Contact Verification	NOURYON - Äänekoski, Finland	DFA - Supplier Contact Verification Form 2020 11 16b.pdf	11/1/2024	11/1/2026
GFSI Certificate	Dairy Goat Co-Operative - Melville - Hamilton New Zealand	DGC FSSC 22000 Certificate.pdf	8/18/2023	9/22/2026
Recall/Emergency/Contact List	Agrana Starke GmbH Royal Ingredients - Gmund, Austria	emergency contact2023.pdf	6/1/2023	5/31/2024
Insurance	Emsland Starke Group -Emlichheim Germany	Emsland America COI-23-24.pdf	7/1/2023	7/1/2024
Supplier Code of Conduct	Lantmännen Biorefineries - Norrköping, Sweden	EN-Our Code of Conduct.pdf	10/28/2024	10/27/2029
Environmental Monitoring Program	Sethness Products Co. (Sethness Roquette)	ENVIRONMENTAL MICROBIOLOGICAL SAMPLING PROCEDURE 1-30-2023.pdf	1/30/2023	1/29/2026
Environmental Microbial Control Policy	ADM Soy - Decatur, Illinois	Environmental Program Statement - Soy Lecithin.pdf	5/17/2024	5/17/2027
Environmental Monitoring Program	ADM Soy - Decatur, Illinois	Environmental Program Statement - Soy Lecithin.pdf	1/24/2025	1/24/2027
Sustainability Program Statement	Firmenich, Inc. - Plainsboro, NJ	ESGReportFY22.pdf	5/14/2024	5/14/2026
Ethical Sourcing Self-Audit	Vantage Specialty Chemicals	Ethical Sourcing Self-Audit Checklist.pdf	5/7/2024	9/22/2051
FDA Registration	Evonik Industries - Piscataway, NJ	EVONIK Dossier - Calcium silicate_2022.pdf	5/14/2024	5/14/2025
Recall Plan	Evonik Industries - Piscataway, NJ	EVONIK Dossier - Calcium silicate_2022.pdf	5/14/2024	5/14/2025
Recall/Emergency/Contact List	Firmenich, Inc. - New Ulm, MN	FAQ - New Ulm - Firmenich (FIRULM).pdf	5/13/2024	5/13/2025
Environmental Monitoring Program and Sanitation Policy	Firmenich, Inc. - New Ulm, MN	FAQ - New Ulm - Firmenich (FIRULM).pdf	12/19/2024	12/19/2027
Supplier Approval Program Statement	Firmenich, Inc. - New Ulm, MN	FAQ - New Ulm - Firmenich (FIRULM).pdf	5/13/2024	5/13/2025
HARPC Food Safety Plan (Facility)	Firmenich, Inc. - New Ulm, MN	FAQ - New Ulm - Firmenich (FIRULM).pdf	12/19/2024	12/19/2027
Allergen Control Policy	Firmenich - Plainsboro, NJ	FAQ - Plainsboro - Firmenich (FIRINC) (4).pdf	2/3/2025	2/3/2027
Recall/Emergency/Contact List	Firmenich, Inc. - Plainsboro, NJ	FAQ - Plainsboro - Firmenich (FIRINC) (4).pdf	4/1/2025	4/1/2026
Supplier Approval Program Statement	Firmenich - Plainsboro, NJ	FAQ - Plainsboro - Firmenich (FIRINC) (4).pdf	5/13/2024	5/13/2025
Supplier Approval Program Statement	Firmenich, Inc. - Plainsboro, NJ	FAQ - Plainsboro - Firmenich (FIRINC) (4).pdf	5/14/2024	5/14/2025
FDA Registration	Firmenich - Plainsboro, NJ	FAQ - Plainsboro - Firmenich (FIRINC) (4).pdf	2/3/2025	2/2/2026
FDA Registration	IMCD US LLC (corporate)	FDA & Bioterrorism IMCD US.pdf	4/12/2024	4/12/2025
FDA Registration	Emsland Starke Group -Emlichheim Germany	FDA Factory Registrations- Emsland.pdf	8/20/2024	8/20/2027
FDA Registration	Far-Pro Modena SpA - Commessaggio Mantua Italy	FDA Farpro.png	12/20/2024	12/31/2026
Food Warehouse License	IMCD US Food Inc	FDA Registration 12.31.24 to 12.31.26.pdf	12/31/2024	12/31/2025
Food Warehouse License	IMCD US LLC (corporate)	FDA Registration 12.31.24 to 12.31.26.pdf	1/1/2025	1/1/2026
FDA Registration	CP Kelco ApS - Lille Skensved, DK	FDA Registration Statement.pdf	2/4/2025	2/4/2026
FDA Registration	ADM Soy - Decatur, Illinois	FDA Registration Statement.pdf	2/4/2025	2/4/2026
Food Warehouse License	IMCD US LLC - Beneo-Orafti, S.A.	FDA Site Registration (006).pdf	4/1/2025	4/1/2026
FDA Registration	Trinity GmbH	FDA.pdf	2/13/2023	1/1/2027
Recall Plan	Pharmazell - Tambaram, Chennai, India	FERMOPURE Cysteine Self Assessment.pdf	5/13/2024	5/13/2025
3rd Party Audit Report	BLOMMER CHOCOLATE - Greenville, PA	Final - EG - Corrective Actions 2024.pdf	11/8/2024	11/16/2025
Allergen Control Policy	Firmenich, Inc. - New Ulm, MN	Firmenich - Allergen Control Policy.pdf	5/13/2024	5/13/2026
Allergen Control Policy	Firmenich, Inc. - Plainsboro, NJ	Firmenich - Allergen Control Policy.pdf	5/14/2024	5/14/2026
Allergen Control Policy	Firmenich - Plainsboro, New Jersey	Firmenich - Allergen Control Policy.pdf	5/16/2024	5/16/2026
Business Continuity Plan	Firmenich, Inc. - New Ulm, MN	Firmenich - Contingency Plan.pdf	5/14/2024	5/14/2026
Business Continuity Plan	Firmenich, Inc. - Plainsboro, NJ	Firmenich - Contingency Plan.pdf	5/14/2024	5/14/2026
Environmental Monitoring Program	Firmenich, Inc. - New Ulm, MN	Firmenich - Environmental Pathogen Monitoring Program.pdf	5/13/2024	5/13/2025
Environmental Microbial Control Policy	Firmenich - Plainsboro, New Jersey	Firmenich - Environmental Pathogen Monitoring Program.pdf	5/16/2024	5/16/2027
Environmental Monitoring Program and Sanitation Policy	Firmenich - Plainsboro, NJ	Firmenich - Environmental Pathogen Monitoring Program.pdf	12/26/2024	12/26/2027
Food Defense Plan Statement	Firmenich, Inc. - New Ulm, MN	Firmenich - Food Defence-Biosecurity Plan.pdf	5/13/2024	5/13/2026
HACCP Plan (Facility)	Firmenich, Inc. - New Ulm, MN	Firmenich - New Ulm - Paste, Oils, and Reactions HACCP plan (1).pdf	5/13/2024	5/13/2026
Recall Plan	Firmenich, Inc. - New Ulm, MN	Firmenich - Recall Traceability Statement.pdf	5/13/2024	5/13/2025
Recall Plan	Firmenich, Inc. - Plainsboro, NJ	Firmenich - Recall Traceability Statement.pdf	5/14/2024	5/14/2025
Recall Plan	Firmenich - Plainsboro, NJ	Firmenich - Recall Traceability Statement.pdf	5/13/2024	5/13/2025
HARPC Food Safety Plan (Facility)	Firmenich - Plainsboro, NJ	Firmenich HACCP Master Plan- Plainsboro NJ.pdf	12/26/2024	12/26/2027
HACCP Plan (Facility)	Firmenich, Inc. - Plainsboro, NJ	Firmenich HACCP master plan.pdf	5/14/2024	5/14/2026
Food Safety Process Flow w/Preventive Controls	Firmenich - Plainsboro, NJ	Firmenich- Plainsboro- Flowchart.pdf	1/30/2025	1/30/2027
Process Lethality Validation	Firmenich - Plainsboro, NJ	Firmenich- Plainsboro- HACCP Master plan.pdf	1/30/2025	1/30/2027
Food Defense Plan Statement	Friesland Campina	Food Defense Excellion EM7 IMCD US.pdf	2/3/2025	2/3/2027
Food Defense Plan Statement	FIRMENICH INC - St. Louis, MO	Food Defense NAM.pdf	3/17/2025	3/17/2027
Food Defense Plan Statement	Firmenich, Inc. - Plainsboro, NJ	Food Defense NAM.pdf	5/14/2024	5/14/2026
Food Defense Plan Statement	Vantage Specialty Chemicals	Food Defense stmnt 05032024.pdf	5/3/2024	5/3/2026
Food Defense Plan Statement	Nouryon Chemicals Finland Oy	Food Fraud and Vulnerability Statement 5.6.2024.pdf	5/6/2024	5/6/2026
Food Fraud Assessment Summary	IMCD US LLC (corporate)	Food Fraud and Vulnerability Statement 5.6.2024.pdf	5/6/2024	5/6/2026
Food Defense Plan Statement	IMCD US LLC (corporate)	Food Fraud and Vulnerability Statement 5.6.2024.pdf	5/6/2024	5/6/2026
Food Defense Plan Statement	IMCD US Food Inc	Food Fraud and Vulnerability Statement 5.6.2024.pdf	5/6/2024	5/6/2026
Food Safety Process Flow w/Preventive Controls	Balchem Corporation (SensoryEffects.) - Albert Lea, Minnesota	Food Safety & Quality Systems Summary (Albert Lea).pdf	5/17/2024	5/17/2026
Environmental Testing Program	Balchem Corporation (SensoryEffects.) - Albert Lea, Minnesota	Food Safety & Quality Systems Summary (Albert Lea).pdf	5/17/2024	5/17/2026
FSVP Compliance Statement	IMCD-Balchem (Slate Hill NY)	FSMA-FSVP Statement MAR-2022.pdf	12/3/2024	12/3/2026
3rd Party Audit Report	CP Kelco ApS - Lille Skensved, DK	FSSC 22000 - Skensved plant.pdf	1/31/2023	3/15/2026
GFSI Certificate	CP Kelco ApS - Lille Skensved, DenmarK	FSSC 22000 - Skensved plant.pdf	10/24/2024	3/15/2026
GFSI Certificate	CP KELCO U.S., INC. - San Diego, CA	FSSC 22000 - Skensved plant.pdf	3/16/2023	3/15/2026
GFSI Audit Report	CP Kelco ApS - Lille Skensved, DenmarK	FSSC 22000 - Skensved plant.pdf	3/16/2023	3/15/2026
3rd Party Audit Certificate	CP Kelco ApS - Lille Skensved, DK	FSSC 22000 - Skensved plant.pdf	10/24/2024	3/15/2026
3rd Party Audit Report	CP Kelco ApS - Lille Skensved, DenmarK	FSSC 22000 - Skensved plant.pdf	3/16/2023	3/15/2026
3rd Party Audit Certificate	CP Kelco ApS - Lille Skensved, DenmarK	FSSC 22000 - Skensved plant.pdf	3/16/2023	3/15/2026
3rd Party Audit Certificate	Beneo Remy N.V. Plant - Wijgmaal, Belgium	FSSC 22000 BENEO-Remy BE by LRQA.PDF	12/17/2024	7/19/2025
GFSI Certificate	Beneo Remy N.V. Plant - Wijgmaal, Belgium	FSSC 22000 BENEO-Remy BE by LRQA.PDF	9/13/2024	7/19/2025
3rd Party Audit Report	Beneo Remy N.V. Plant - Wijgmaal, Belgium	FSSC 22000 BENEO-Remy BE by LRQA.PDF	12/17/2024	7/19/2025
3rd Party Audit Report	Firmenich, Inc. - New Ulm, MN	FSSC 22000 Certificate - New Ulm MN - Firmenich.pdf	8/24/2022	8/16/2025
3rd Party Audit Certificate	Firmenich, Inc. - New Ulm, MN	FSSC 22000 Certificate - New Ulm MN - Firmenich.pdf	8/24/2022	8/16/2025
3rd Party Audit Corrective Action Plan	Firmenich, Inc. - New Ulm, MN	FSSC 22000 Certificate - New Ulm MN - Firmenich.pdf	8/24/2022	8/16/2025
3rd Party Audit Certificate	CP Kelco - Okmulgee, OK	FSSC 22000 Certificate - Okmulgee 1.pdf	7/26/2023	7/26/2026
GFSI Certificate	CP Kelco - Okmulgee, OK	FSSC 22000 Certificate - Okmulgee 1.pdf	7/26/2023	7/26/2026
3rd Party Audit Certificate	CP Kelco - Okmulgee, Oklahoma	FSSC 22000 Certificate - Okmulgee 1.pdf	7/26/2023	7/26/2026
GFSI Audit Report	CP Kelco - Okmulgee, OK	FSSC 22000 Certificate - Okmulgee 1.pdf	7/26/2023	7/26/2026
GFSI Certificate	CP Kelco - Okmulgee, Oklahoma	FSSC 22000 Certificate - Okmulgee 1.pdf	7/26/2023	7/26/2026
GFSI Corrective Action	CP Kelco - Okmulgee, OK	FSSC 22000 Certificate - Okmulgee 1.pdf	7/26/2023	7/26/2026
3rd Party Audit Report	Firmenich, Inc. - Plainsboro, NJ	FSSC 22000 Certificate - Plainsboro NJ - Firmenich 2024.pdf	8/20/2024	8/20/2027
3rd Party Audit Report	Firmenich - Plainsboro, NJ	FSSC 22000 Certificate - Plainsboro NJ - Firmenich 2024.pdf	8/20/2024	8/20/2027
3rd Party Audit Corrective Action Plan	Firmenich - Plainsboro, NJ	FSSC 22000 Certificate - Plainsboro NJ - Firmenich 2024.pdf	8/20/2024	8/20/2027
3rd Party Audit Certificate	Firmenich - Plainsboro, NJ	FSSC 22000 Certificate - Plainsboro NJ - Firmenich 2024.pdf	8/20/2024	8/20/2027
3rd Party Audit Corrective Action Plan	Firmenich, Inc. - Plainsboro, NJ	FSSC 22000 Certificate - Plainsboro NJ - Firmenich 2024.pdf	8/20/2024	8/20/2027
3rd Party Audit Certificate	Firmenich, Inc. - Plainsboro, NJ	FSSC 22000 Certificate - Plainsboro NJ - Firmenich 2024.pdf	8/20/2024	8/20/2027
3rd Party Audit Report	Firmenich - Plainsboro, New Jersey	FSSC 22000 Certificate - Plainsboro NJ - Firmenich.pdf	8/20/2021	8/20/2024
3rd Party Audit Certificate	Firmenich - Plainsboro, New Jersey	FSSC 22000 Certificate - Plainsboro NJ - Firmenich.pdf	8/20/2021	8/20/2024
GFSI Certificate	CP Kelco U.S., Inc - San Diego, CA	FSSC 22000 Certificate - San Diego (8).pdf	10/30/2023	1/10/2027
3rd Party Audit Certificate	CP Kelco U.S., Inc - San Diego, CA	FSSC 22000 Certificate - San Diego (8).pdf	10/30/2023	1/10/2027
3rd Party Audit Report	CP Kelco U.S., Inc - San Diego, CA	FSSC 22000 Certificate - San Diego.pdf	1/15/2025	1/10/2027
3rd Party Audit Certificate	FIRMENICH INC - St. Louis, MO	FSSC 22000 Certificate - St Louis MO - Firmenich - 2024.pdf	4/6/2024	4/6/2027
GFSI Certificate	CP Kelco - Biological Co.,Ltd. - Shandong, Wulian County, China	FSSC 22000 Certificate - Wulian (English).pdf	5/17/2024	5/16/2027
3rd Party Audit Certificate	CP Kelco - Biological Co.,Ltd. - Shandong, Wulian County, China	FSSC 22000 Certificate - Wulian (English).pdf	5/17/2024	5/16/2027
3rd Party Audit Report	CP Kelco - Biological Co.,Ltd. - Shandong, Wulian County, China	FSSC 22000 Certificate - Wulian (English).pdf	5/17/2024	5/16/2027
3rd Party Audit Certificate	Friesland Campina	FSSC 22000 Certificate FrieslandCampina Veghel (expires 15 July 2025).pdf	7/16/2022	7/15/2025
GFSI Certificate	CP KELCO - Limeria, Brazil	FSSC 22000 certificate Limeira (1).pdf	11/12/2024	11/11/2027
3rd Party Audit Certificate	CP KELCO - Limeria, Brazil	FSSC 22000 certificate Limeira (1).pdf	11/12/2024	11/11/2027
3rd Party Audit Certificate	I.F.F. - INTERN. FLAVOURS & FRAGRANCES - GIRVAN, UK	FSSC 22000 Girvan exp 19.08.2027.pdf	8/8/2024	8/8/2027
GFSI Audit Report	BENEO-Palatinit GmbH	FSSC 22000_2018_ISO 22000_2018_certificate_BENEO-Palatinit_valid 2025Apr21.pdf	6/17/2024	4/21/2025
GFSI Certificate	BENEO-Palatinit GmbH	FSSC 22000_2018_ISO 22000_2018_certificate_BENEO-Palatinit_valid 2025Apr21.pdf	6/17/2024	4/21/2025
GFSI Certificate	Emsland Starke Group -Emlichheim Germany	FSSC 22000_EMSLAND_exp22092027.pdf	10/22/2024	9/22/2027
3rd Party Audit Certificate	DUPONT - Newark, Delaware	FSSC 22000_NEWARK-International N&H USA Inc exp11Nov2027.pdf.pdf	12/12/2024	11/11/2027
3rd Party Audit Certificate	IMCD US LLC - Beneo-Orafti, S.A.	FSSC22000 Certificate 2024-2027 BENEO Orafti Oreye.pdf	2/15/2024	2/14/2027
3rd Party Audit Certificate	Beneo Chile	FSSC22000 Certificate 2024-2027 BENEO Orafti Pemuco.pdf	12/16/2024	7/29/2027
3rd Party Audit Report	Beneo Chile	FSSC22000 Certificate 2024-2027 BENEO Orafti Pemuco.pdf	12/16/2024	7/29/2027
Recall/Emergency/Contact List	BENEO-Palatinit GmbH	General company 14099n-sgn-dte-BP_vers07_PPI_GI_General Company Info_2024Jul01.pdf	2/20/2025	2/20/2026
3rd Party Audit Certificate	SPECGX [MALLINCKRODT] - St. Louis, Missouri	General GMP Statement St. Louis 2024.pdf	2/6/2025	2/28/2026
HACCP Plan (Facility)	I.F.F. - INTERN. FLAVOURS & FRAGRANCES - GIRVAN, UK	GIRVAN-HACCP022C1 HACCP Summary_Sept2023.pdf	4/27/2025	4/27/2027
HACCP Plan (Facility)	CP KELCO, INC. - Grossenbrode, Germany	HACCP Grossenbrode plant (2).pdf	3/30/2025	3/30/2027
HACCP Plan (Facility)	CP KELCO - Limeria, Brazil	HACCP Limeira plant.pdf	5/17/2023	5/16/2025
HACCP Plan (Facility)	CP Kelco - Okmulgee, OK	HACCP Plan Summary - Okmulgee.pdf	5/25/2023	5/24/2025
HARPC Food Safety Plan (Facility)	CP Kelco - Okmulgee, Oklahoma	HACCP Plan Summary - Okmulgee.pdf	4/3/2025	4/2/2028
HACCP Plan (Facility)	CP Kelco - Okmulgee, Oklahoma	HACCP Plan Summary - Okmulgee.pdf	5/25/2023	5/24/2025
Food Defense Plan Statement	CP Kelco U.S., Inc - San Diego, CA	HACCP Plan Summary - San Diego (3).pdf	3/3/2025	3/3/2027
HACCP Plan (Facility)	CP KELCO U.S., INC. - San Diego, CA	HACCP Plan Summary - San Diego (3).pdf	10/22/2024	10/22/2026
HACCP Plan (Facility)	CP Kelco U.S., Inc - San Diego, CA	HACCP Plan Summary - San Diego (3).pdf	10/1/2023	9/30/2025
HARPC Food Safety Plan (Facility)	CP Kelco U.S., Inc - San Diego, CA	HACCP Plan Summary - San Diego (3).pdf	10/1/2022	10/1/2025
HACCP Plan (Facility)	CP Kelco - San Diego, CA	HACCP Plan Summary - San Diego (3).pdf	10/25/2024	10/25/2026
HACCP Plan (Facility)	CP Kelco - Biological Co.,Ltd. - Shandong, Wulian County, China	HACCP Plan Summary - Wulian.pdf	3/3/2025	3/3/2027
HACCP Plan (Facility)	CP Kelco ApS - Lille Skensved, DK	HACCP Skensved plant (5).pdf	8/20/2024	8/20/2026
HACCP Plan (Facility)	CP Kelco ApS - Lille Skensved, DenmarK	HACCP Skensved plant (5).pdf	3/30/2025	3/30/2027
Supplier Expectations Manual	Friesland Campina	HP Hood Supplier Expectations Manual - FrieslandCampina Ingredients Signature 1-23-25.pdf	1/23/2025	6/9/2052
Supplier Expectations Manual	Vantage Specialty Chemicals	HP Hood Supplier Expectations Manual_encrypted_.pdf	10/12/2024	2/27/2052
Environmental Policy	CP Kelco - Okmulgee, Oklahoma	Huber EHSS Policy.pdf	11/27/2024	11/27/2025
3rd Party Audit Report	DUPONT - Newark, Delaware	IFF Newark DE FSSC Cert Nov 2021-2024 (3).pdf	11/19/2021	11/11/2024
GFSI Certificate	Trinity GmbH	IFS 8 2024_english.pdf	6/4/2024	7/9/2025
3rd Party Audit Report	Trinity GmbH	IFS 8 2024_english.pdf	6/4/2024	7/9/2025
3rd Party Audit Certificate	Trinity GmbH	IFS 8 2024_english.pdf	6/4/2024	7/9/2025
Food Defense Plan Statement	Trinity GmbH	IMCD CANADA FSMA & Food Fraud 2022.pdf	2/14/2023	2/13/2025
Ethical Code of Conduct	IMCD US LLC (corporate)	IMCD Code of Conduct 2019.pdf	12/12/2024	12/12/2026
Sensient Supplier Code of Conduct	BASF - LUDWIGSHAFEN, Germany	IMCD Code of Conduct English.pdf	10/21/2024	10/21/2027
Ethical Code of Conduct	Cool Off - Howlong, New South Wales, Australia	IMCD Code of Conduct English.pdf	2/14/2023	2/13/2025
Ethical Code of Conduct	Beneo Chile	IMCD Code of Conduct English.pdf	12/16/2024	12/16/2026
RBC Supplier Code of Conduct	Cargill Salt - Newark, CA	IMCD Code of Conduct English.pdf	12/7/2024	12/7/2027
Ethical Code of Conduct	Oceania Meat Processors Australia -Laverton North Melbourne Australia	IMCD Code of Conduct English.pdf	2/14/2023	2/13/2025
Califia Farms Code of Conduct	IMCD US LLC (corporate)	IMCD Code of Conduct English.pdf	8/1/2024	7/30/2034
Califia Farms Code of Conduct	CP Kelco - Okmulgee, OK	IMCD Code of Conduct English.pdf	6/1/2022	5/29/2032
Ethical Code of Conduct	Beneo Remy N.V. Plant - Wijgmaal, Belgium	IMCD Code of Conduct English.pdf	12/17/2024	12/17/2026
Califia Farms Code of Conduct	CP KELCO - Limeria, Brazil	IMCD Code of Conduct English.pdf	11/20/2024	11/18/2034
Ethical Code of Conduct	Keep It Clean Limited -Burnside Dunedin, New Zealand	IMCD Code of Conduct English.pdf	2/14/2023	2/13/2025
Ethical Code of Conduct	Trinity GmbH	IMCD Code of Conduct English.pdf	2/14/2023	2/13/2025
Food Defense Plan Statement	Oceania Meat Processors Australia -Laverton North Melbourne Australia	IMCD Food Defense, Traceability, and Recall Statement_2023.pdf	2/22/2023	2/21/2025
Food Defense Plan Statement	Pura Foods Ltd -Purfleet Essex UK	IMCD Food Defense, Traceability, and Recall Statement_2023.pdf	2/22/2023	2/21/2025
Change Notification Statement	Roquette America, Inc. - Gurnee, IL	IMCD US Change Notification 3.31.2022.pdf	3/31/2022	3/30/2025
Recall/Emergency/Contact List	Roquette America, Inc. - Keokuk, IA	IMCD US Emergency Contact Letter 04242024.pdf	5/13/2024	5/13/2025
Recall/Emergency/Contact List	ADM (Harvest Innovation) - Indianola, IA	IMCD US Emergency Contact Letter 04242024.pdf	4/24/2024	4/24/2025
Recall/Emergency/Contact List	Cool Off - Howlong, New South Wales, Australia	IMCD US Emergency Contact Letter 04242024.pdf	4/2/2025	4/2/2026
Recall/Emergency/Contact List (2 years)	CP KELCO, INC. - Grossenbrode, Germany	IMCD US Emergency Contact Letter 04242024.pdf	8/26/2024	8/26/2026
Recall/Emergency/Contact List	IMCD-Balchem (Slate Hill NY)	IMCD US Emergency Contact Letter 04242024.pdf	4/24/2024	4/24/2025
Recall/Emergency/Contact List	CP KELCO - Limeria, Brazil	IMCD US Emergency Contact Letter 04242024.pdf	1/22/2025	1/22/2026
Recall/Emergency/Contact List	ADM Soy - Decatur, Illinois	IMCD US Emergency Contact Letter 04242024.pdf	2/6/2025	2/6/2026
Recall/Emergency/Contact List	Trinity GmbH	IMCD US Emergency Contact Letter 04242024.pdf	4/24/2024	4/24/2025
Recall/Emergency/Contact List	Evonik Industries - Piscataway, NJ	IMCD US Emergency Contact Letter 04242024.pdf	5/14/2024	5/14/2025
Recall/Emergency/Contact List	CP KELCO, INC. - Grossenbrode, Germany	IMCD US Emergency Contact Letter 04242024.pdf	3/31/2025	3/31/2026
Recall/Emergency/Contact List	CP Kelco - Okmulgee, Oklahoma	IMCD US Emergency Contact Letter 04242024.pdf	3/31/2025	3/31/2026
Recall/Emergency/Contact List	CP Kelco ApS - Lille Skensved, DK	IMCD US Emergency Contact Letter 04242024.pdf	12/19/2024	12/19/2025
Recall/Emergency/Contact List	CP KELCO U.S., INC. - San Diego, CA	IMCD US Emergency Contact Letter 04242024.pdf	3/20/2025	3/20/2026
Recall/Emergency/Contact List	Friesland Campina	IMCD US Emergency Contact Letter 04242024.pdf	3/31/2025	3/31/2026
Recall/Emergency/Contact List	Firmenich - Plainsboro, New Jersey	IMCD US Emergency Contact Letter 04242024.pdf	4/30/2024	4/30/2025
Recall/Emergency/Contact List	FIRMENICH INC - St. Louis, MO	IMCD US Emergency Contact Letter 04242024.pdf	3/17/2025	3/17/2026
Recall/Emergency/Contact List	CP Kelco - Okmulgee	IMCD US Emergency Contact Letter 04242024.pdf	3/27/2025	3/27/2026
Recall/Emergency/Contact List	Vantage Specialty Chemicals	IMCD US Emergency Contact Letter 04242024.pdf	4/24/2024	4/24/2025
Recall/Emergency/Contact List	Cargill Salt - Newark, CA	IMCD US Emergency Contact Letter 04242024.pdf	4/24/2024	4/24/2025
Recall/Emergency/Contact List	Sethness - Clinton, Iowa	IMCD US Emergency Contact Letter 04242024.pdf	9/25/2024	9/25/2025
Recall/Emergency/Contact List	ADM Bushnell	IMCD US Emergency Contact Letter 04242024.pdf	3/30/2025	3/30/2026
Recall/Emergency/Contact List	Sethness Products Company - Clinton, IA (powder)	IMCD US Emergency Contact Letter 04242024.pdf	5/14/2024	5/14/2025
Recall/Emergency/Contact List	Roquette - Montigny Lengrain, France	IMCD US Emergency Contact Letter 04242024.pdf	2/11/2025	2/11/2026
Recall/Emergency/Contact List	Trinity GmbH (1)	IMCD US Emergency Contact Letter 04242024.pdf	10/27/2024	10/27/2025
Recall/Emergency/Contact List	CP Kelco - Biological Co.,Ltd. - Shandong, Wulian County, China	IMCD US Emergency Contact Letter 04242024.pdf	3/3/2025	3/3/2026
Recall/Emergency/Contact List	Sethness Products Company - Clinton, IA	IMCD US Emergency Contact Letter 04242024.pdf	2/17/2025	2/17/2026
Recall/Emergency/Contact List	Sensory Effects (Balchem)	IMCD US Emergency Contact Letter 04242024.pdf	1/30/2025	1/30/2026
Recall/Emergency/Contact List	Lantmännen Biorefineries - Norrköping, Sweden	IMCD US Emergency Contact Letter 04242024.pdf	2/11/2025	2/11/2026
Recall/Emergency/Contact List (2 years)	Roquette America, Inc. - Lestrem, France	IMCD US Emergency Contact Letter 04242024.pdf	2/5/2025	2/5/2027
Recall/Emergency/Contact List	CP Kelco ApS - Lille Skensved, DenmarK	IMCD US Emergency Contact Letter 04242024.pdf	4/24/2025	4/24/2026
Sustainability/Environmental Policy	Cargill Salt - Newark, CA	IMCD US ESG Policy 04.26.2024.pdf	4/26/2024	4/26/2026
Sustainability Policy	Firmenich - Plainsboro, NJ	IMCD US ESG Policy 04.26.2024.pdf	4/26/2024	4/26/2026
Sustainability Program Statement	Sethness Products Company - Clinton, IA	IMCD US ESG Policy 04.26.2024.pdf	4/26/2024	4/26/2026
Sustainability Program Statement	Firmenich, Inc. - New Ulm, MN	IMCD US ESG Policy 04.26.2024.pdf	4/26/2024	4/26/2026
Sustainability Program Statement	Sethness Products Company - Clinton, IA (powder)	IMCD US ESG Policy 04.26.2024.pdf	4/26/2024	4/26/2026
Environmental Policy	IMCD US LLC (corporate)	IMCD US ESG Policy 04.26.2024.pdf	4/26/2024	4/26/2025
ESG (Enviromental Social Governance) Document	IMCD US LLC (corporate)	IMCD US ESG Policy 04.26.2024.pdf	4/26/2024	4/26/2027
Sustainability Program Statement	Roquette America, Inc. - Gurnee, IL	IMCD US ESG Policy 04.26.2024.pdf	4/26/2024	4/26/2026
Environmental Policy	IMCD US Food Inc	IMCD US ESG Policy 04.26.2024.pdf	4/26/2024	4/26/2025
Insurance	CP Kelco - Okmulgee, OK	IMCD US LLC - Ardent Mills LLC - 25011032310205 - 570110447471.pdf	7/1/2024	7/1/2025
Certificate of Liability Insurance	IMCD US LLC (corporate)	IMCD US LLC - Califia Farms - 24080531053668 - 570107506062.pdf	8/5/2024	8/5/2025
Certificate of Liability Insurance	CP Kelco - Okmulgee, OK	IMCD US LLC - Califia Farms - 24121732137963 - 570109826958.pdf	7/1/2024	7/1/2025
Insurance	Sethness Products Company - Clinton, IA	IMCD US LLC - EFCO Products - 24122032172785 - 570109976811.pdf	7/1/2024	7/1/2025
Insurance	ADM (Harvest Innovation) - Indianola, IA	IMCD US LLC - EFCO Products - 24122032172785 - 570109976811.pdf	7/1/2024	7/1/2025
Insurance	IMCD US LLC (corporate)	IMCD US LLC - John R White Company - 25011032310244 - 570110447683.pdf	7/1/2024	7/1/2025
Insurance	Roquette America, Inc. - Gurnee, IL	IMCD US LLC - John R White Company - 25011032310244 - 570110447683.pdf	7/1/2024	7/1/2025
Insurance	IMCD US Food Inc	IMCD US LLC - King Arthur Baking Company Inc - 25011032310245 - 570110447695.pdf	7/1/2024	7/1/2025
Insurance	Sethness Products Company - Clinton, IA (powder)	IMCD US LLC - King Arthur Baking Company Inc - 25011032310245 - 570110447695.pdf	7/1/2024	7/1/2025
Insurance	Pharmazell - Tambaram, Chennai, India	IMCD US LLC - Lesaffre Yeast Corporation - 24062030622179 - 570106549385.pdf	6/20/2024	6/20/2025
Insurance	CP Kelco - Okmulgee	IMCD US LLC - Request Foods - 24102131683167 - 570109042930.pdf	7/1/2024	7/1/2025
W-9	CP Kelco ApS - Lille Skensved, DK	IMCD US LLC - W9 2025.pdf	1/13/2025	1/13/2028
W-9	STERNWYWIOL GROUP (Lactoprot Deutschland GmbH)	IMCD US LLC - W9 2025.pdf	1/13/2025	1/13/2028
W-9	Beneo Remy N.V. Plant - Wijgmaal, Belgium	IMCD US LLC - W9 2025.pdf	1/13/2025	1/13/2028
W-9	Beneo Chile	IMCD US LLC - W9 2025.pdf	1/13/2025	1/13/2028
W-9	IMCD US LLC (corporate)	IMCD US LLC - W9 2025.pdf	2/21/2025	2/21/2028
W-9	CP KELCO - Limeria, Brazil	IMCD US LLC - W9 2025.pdf	1/13/2025	1/13/2028
W-9	CP KELCO, INC. - Grossenbrode, Germany	IMCD US LLC - W9 2025.pdf	1/13/2025	1/13/2028
Insurance	STERNWYWIOL GROUP (Lactoprot Deutschland GmbH)	IMCD US, LLC_Sunopta_24112631987130_570109589319.pdf	7/1/2024	7/1/2025
Insurance	CP KELCO, INC. - Grossenbrode, Germany	IMCD US, LLC_Sunopta_24112631987130_570109589319.pdf	7/1/2024	7/1/2025
Insurance	CP KELCO - Limeria, Brazil	IMCD US, LLC_Sunopta_24112631987130_570109589319.pdf	7/1/2024	7/1/2025
Insurance	CP Kelco U.S., Inc - San Diego, CA	IMCD US, LLC_Sunopta_24112631987130_570109589319.pdf	7/1/2024	7/1/2025
Insurance	CP Kelco ApS - Lille Skensved, DK	IMCD US, LLC_Sunopta_24112631987130_570109589319.pdf	7/1/2024	7/1/2025
GFSI Certificate	IMCD US LLC (corporate)	IMCD USA_ISO 9001_eng.pdf	3/2/2023	2/2/2026
3rd Party Audit Certificate	IMCD US Food Inc	IMCD USA_ISO 9001_eng.pdf	3/2/2023	2/2/2026
GFSI Certificate	IMCD US Food Inc	IMCD USA_ISO 9001_eng.pdf	3/2/2023	2/2/2026
3rd Party Audit Certificate	IMCD US LLC (corporate)	IMCD USA_ISO 9001_eng.pdf	3/2/2023	2/2/2026
Agreement to Comply- Ingredients	ISC (Edison, NJ)	ISC Gums - Allergen Control Policy.pdf	12/19/2024	12/19/2026
Food Defense Plan Statement	ISC (Edison, NJ)	ISC Gums - Food Defense Program 2021.pdf	12/19/2024	12/19/2026
FSMA Compliance	ISC (Edison, NJ)	ISC Gums - FSMA 2021.pdf	12/19/2024	12/19/2025
FSMA Preventive Controls	ISC (Edison, NJ)	ISC Gums - FSMA 2021.pdf	12/19/2024	12/19/2025
Recall Plan	ISC (Edison, NJ)	ISC Gums - Recall Policy 2021.pdf	12/19/2024	12/19/2025
Environmental Policy	CP KELCO, INC. - Grossenbrode, Germany	ISO 14001 Grossenbrode plant.pdf	7/30/2024	7/30/2025
Environmental Policy	CP Kelco ApS - Lille Skensved, DenmarK	ISO 14001 Skensved plant.pdf	4/2/2025	4/2/2026
SunOpta Supplier Code of Conduct	CP Kelco U.S., Inc - San Diego, CA	JMH-Code-of-Conduct.pdf	12/16/2024	12/16/2027
SunOpta Supplier Code of Conduct	CP KELCO - Limeria, Brazil	JMH-Code-of-Conduct.pdf	12/16/2024	12/16/2027
SunOpta Supplier Code of Conduct	CP Kelco ApS - Lille Skensved, DK	JMH-Code-of-Conduct.pdf	12/16/2024	12/16/2027
SunOpta Supplier Code of Conduct	CP KELCO, INC. - Grossenbrode, Germany	JMH-Code-of-Conduct.pdf	12/16/2024	12/16/2027
JMS Handling Questionnaire	Firmenich - Plainsboro, New Jersey	JMS Handling Facility Questionnaire.pdf	5/16/2024	5/16/2027
JMS Handling Questionnaire	ADM Soy - Decatur, Illinois	JMS Handling Facility Questionnaire.pdf	5/17/2024	5/17/2027
JMS Supplier Contact Verification	CP Kelco ApS - Lille Skensved, DenmarK	JMS Supplier Contact Verification.pdf	4/28/2025	4/28/2027
Recall/Emergency/Contact List	Keep It Clean Limited -Burnside Dunedin, New Zealand	KIC emergency contacts.pdf	2/7/2024	2/6/2025
FDA Registration	Keep It Clean Limited -Burnside Dunedin, New Zealand	KIC FDA 2024.pdf	12/20/2022	12/31/2024
Food Defense Plan Statement	Keep It Clean Limited -Burnside Dunedin, New Zealand	KIC Recall plan.pdf	3/22/2024	3/22/2026
Relationship Statement	Lantmännen Biorefineries - Norrköping, Sweden	Lantmännen Group - IMCD relationship statement.pdf	12/18/2024	12/18/2027
Letter of Guarantee	Oceania Meat Processors Australia -Laverton North Melbourne Australia	Letter of Guarantee.docx	11/7/2023	11/6/2025
Lot Code Decipher	CP Kelco ApS - Lille Skensved, DenmarK	Lot code explanation Food Gums_Carr_LBG.pdf	11/18/2024	11/18/2027
Lot Code Decipher	CP KELCO, INC. - Grossenbrode, Germany	Lot code explanation Food Gums_Pectin.pdf	10/27/2024	10/27/2027
Supply Chain Security Questionnaire	BENEO-Palatinit GmbH	MA 5.18 Supply Chain Security Questionnaire.pdf	2/20/2025	2/20/2028
Ukraine Crisis Statement	SPECGX [MALLINCKRODT] - St. Louis, Missouri	Mallinckrodt S Gx Ukraine Supply Chain Assessment March 2022.pdf	2/28/2025	2/28/2028
Letter of Guarantee	CP Kelco - Okmulgee, OK	Manufacturing Locations - KELCOGEL HA-B[E]_CALIFIA_20241220.pdf	12/20/2024	12/20/2026
MFI Supplier Ethics Survey	Sethness Products Company - Clinton, IA	MFI Ethics Survey.docx	11/25/2024	11/25/2026
Recall/Emergency/Contact List	Far-Pro Modena SpA - Commessaggio Mantua Italy	Mock Recall.pdf	9/25/2024	9/25/2025
Recall/Emergency/Contact List	Meateor Foods Ltd -Whakatu HKB New Zealand	MPFLP Emergency Recall Contact List 240205.pdf	3/20/2024	3/20/2025
FDA Registration	Meateor Foods Ltd -Whakatu HKB New Zealand	MPFLP FDA Registration 240321.pdf	3/21/2024	1/4/2027
Food Defense Plan Statement	Meateor Foods Ltd -Whakatu HKB New Zealand	MPFLP Food Defence Statement 240321.pdf	3/22/2024	3/22/2026
Letter of Guarantee	Meateor Foods Ltd -Whakatu HKB New Zealand	MPFLP Letter of Guarantee 230809.pdf	3/20/2024	3/20/2026
3rd Party Audit Report	Meateor Foods Ltd -Whakatu HKB New Zealand	MPFLP PF161 and PF115 PBV Audit.pdf	1/30/2024	7/27/2024
3rd Party Audit Report	Value Proteins Limited -Haupiri West Coast New Zealand	MPI Audit report_next due Sept 2024.pdf	9/1/2023	9/23/2024
3rd Party Audit Certificate	Grain Processing Corp. - Mustcatine, IA	NotApplicable_3rdPartyAuditCertificate.pdf	11/26/2024	11/26/2025
3rd Party Audit Certificate	Value Proteins Limited -Haupiri West Coast New Zealand	NotApplicable_3rdPartyAuditCertificate.pdf	2/14/2023	2/14/2024
3rd Party Audit Corrective Action Plan	Trinity GmbH	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	2/14/2023	2/14/2024
3rd Party Audit Corrective Action Plan	Roquette America, Inc. - Lestrem, France	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	12/5/2024	12/5/2025
3rd Party Audit Corrective Action Plan	IMCD US Food Inc	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	6/25/2024	6/25/2025
3rd Party Audit Corrective Action Plan	Nouryon Chemicals Finland Oy	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	6/4/2024	6/4/2025
3rd Party Audit Corrective Action Plan	CP Kelco U.S., Inc - San Diego, CA	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	6/4/2024	6/4/2025
3rd Party Audit Corrective Action Plan	IMCD US LLC (corporate)	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	12/9/2024	12/9/2025
3rd Party Audit Corrective Action Plan	ADM Bushnell	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	3/31/2025	3/31/2026
3rd Party Audit Corrective Action Plan	Roquette America, Inc. - Keokuk, IA	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	5/13/2024	5/13/2025
3rd Party Audit Corrective Action Plan	Value Proteins Limited -Haupiri West Coast New Zealand	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	2/14/2023	2/14/2024
3rd Party Audit Corrective Action Plan	Sethness - Clinton, Iowa	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	6/25/2024	6/25/2025
3rd Party Audit Report	Sethness - Clinton, Iowa	NotApplicable_3rdPartyAuditReport.pdf	6/25/2024	6/25/2025
3rd Party Audit Report	Sensory Effects (Balchem)	NotApplicable_3rdPartyAuditReport.pdf	9/19/2024	9/19/2025
3rd Party Audit Report	Roquette America, Inc. - Lestrem, France	NotApplicable_3rdPartyAuditReport.pdf	12/5/2024	12/5/2025
3rd Party Audit Report	PacMoore Products(CP Kelco)	NotApplicable_3rdPartyAuditReport.pdf	6/25/2024	6/25/2025
3rd Party Audit Report	STERNWYWIOL GROUP (Lactoprot Deutschland GmbH)	NotApplicable_3rdPartyAuditReport.pdf	4/17/2025	4/17/2026
3rd Party Audit Report	Oceania Meat Processors Australia -Laverton North Melbourne Australia	NotApplicable_3rdPartyAuditReport.pdf	5/15/2024	5/15/2025
3rd Party Audit Report	IMCD US LLC (corporate)	NotApplicable_3rdPartyAuditReport.pdf	9/13/2024	9/13/2025
3rd Party Audit Report	BASF - LUDWIGSHAFEN, Germany	NotApplicable_3rdPartyAuditReport.pdf	6/25/2024	6/25/2025
3rd Party Audit Report	Friesland Campina	NotApplicable_3rdPartyAuditReport.pdf	2/15/2025	2/15/2026
3rd Party Audit Report	Agrana Starke GmbH Royal Ingredients - Gmund, Austria	NotApplicable_3rdPartyAuditReport.pdf	3/7/2024	3/7/2025
3rd Party Audit Report	Balchem Corporation (SensoryEffects.) - Albert Lea, Minnesota	NotApplicable_3rdPartyAuditReport.pdf	6/25/2024	6/25/2025
3rd Party Audit Report	SPECGX [MALLINCKRODT] - St. Louis, Missouri	NotApplicable_3rdPartyAuditReport.pdf	6/25/2024	6/25/2025
3rd Party Audit Report	IMCD US Food Inc	NotApplicable_3rdPartyAuditReport.pdf	6/25/2024	6/25/2025
Allergen Control Policy	Grain Processing Corp. - Mustcatine, IA	NotApplicable_AllergenControlPolicy.pdf	11/26/2024	11/26/2026
CA Transparency Act	Sternchemi GmbH + Co. KG - Hamburg, Germany	NotApplicable_CATransparencyAct.pdf	9/30/2024	9/30/2026
CA Transparency Act	Firmenich, Inc. - Plainsboro, NJ	NotApplicable_CATransparencyAct.pdf	9/17/2024	9/17/2026
CA Transparency Act	Firmenich, Inc. - New Ulm, MN	NotApplicable_CATransparencyAct.pdf	5/13/2024	5/13/2026
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	IMCD US Food Inc	NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf	6/14/2024	6/14/2027
CTPAT	IMCD US Food Inc	NotApplicable_CTPAT.pdf	5/10/2024	5/10/2025
CTPAT	BENEO-Palatinit GmbH	NotApplicable_CTPAT.pdf	2/21/2025	2/21/2026
Environmental Monitoring Program	IMCD US LLC (corporate)	NotApplicable_EnvironmentalMonitoringProgram.pdf	12/9/2024	12/9/2027
Environmental Monitoring SOP	IMCD US Food Inc	NotApplicable_EnvironmentalMonitoringSOP.pdf	5/13/2024	5/13/2027
Ethical Code of Conduct	Value Proteins Limited -Haupiri West Coast New Zealand	NotApplicable_EthicalCodeofConduct.pdf	2/14/2023	2/13/2025
FDA Registration	Grain Processing Corp. - Mustcatine, IA	NotApplicable_FDARegistration.pdf	11/26/2024	11/26/2025
Food Defense Plan Statement	Value Proteins Limited -Haupiri West Coast New Zealand	NotApplicable_FoodDefensePlanStatement.pdf	5/15/2024	5/15/2026
Food Defense Plan Statement	Agrana Starke GmbH Royal Ingredients - Gmund, Austria	NotApplicable_FoodDefensePlanStatement.pdf	3/7/2024	3/7/2026
Food Fraud Prevention SOP	Agrana Starke GmbH Royal Ingredients - Gmund, Austria	NotApplicable_FoodFraudPreventionSOP.pdf	3/7/2024	3/7/2027
Foreign Supplier Verification Program (FSVP) SOP/Policy	IMCD US Food Inc	NotApplicable_ForeignSupplierVerificationProgramFSVPSOPPolicy.pdf	4/23/2025	4/22/2028
GFSI Audit Report	CP Kelco - Okmulgee, Oklahoma	NotApplicable_GFSIAuditReport.pdf	5/14/2024	5/14/2025
GFSI Audit Report	CP KELCO, INC. - Grossenbrode, Germany	NotApplicable_GFSIAuditReport.pdf	5/10/2024	5/10/2025
GFSI Audit Report	CP Kelco ApS - Lille Skensved, DK	NotApplicable_GFSIAuditReport.pdf	5/14/2024	5/14/2025
GFSI Audit Report	IMCD US LLC (corporate)	NotApplicable_GFSIAuditReport.pdf	6/3/2024	6/3/2025
GFSI Audit Report	CP KELCO U.S., INC. - San Diego, CA	NotApplicable_GFSIAuditReport.pdf	9/16/2024	9/16/2025
GFSI Certificate	Keep It Clean Limited -Burnside Dunedin, New Zealand	NotApplicable_GFSICertificate.pdf	2/21/2023	2/21/2024
GFSI Certificate	Sethness Products Company - Clinton, IA	NotApplicable_GFSICertificate.pdf	5/13/2024	5/13/2025
GFSI Certificate	Value Proteins Limited -Haupiri West Coast New Zealand	NotApplicable_GFSICertificate.pdf	2/14/2023	2/14/2024
GFSI Corrective Action	IMCD US LLC (corporate)	NotApplicable_GFSICorrectiveAction.pdf	7/19/2024	7/19/2025
HACCP Plan (Facility)	Grain Processing Corp. - Mustcatine, IA	NotApplicable_HACCPPlanFacility.pdf	11/26/2024	11/26/2026
HARPC/Food Safety Plan	Grain Processing Corp. - Mustcatine, IA	NotApplicable_HARPCFoodSafetyPlan.pdf	11/26/2024	11/26/2026
Incoming Material Requirements	Roquette America, Inc. - Gurnee, IL	NotApplicable_IncomingMaterialRequirements.pdf	4/2/2025	4/1/2028
Insurance	Value Proteins Limited -Haupiri West Coast New Zealand	NotApplicable_Insurance.pdf	2/14/2023	2/14/2024
Letter of Guarantee	Value Proteins Limited -Haupiri West Coast New Zealand	NotApplicable_LetterofGuarantee.pdf	2/14/2023	2/13/2025
Morgan Foods NDA	Sethness Products Company - Clinton, IA	NotApplicable_MorganFoodsNDA.pdf	6/4/2024	6/4/2027
Organizational Chart	Sternchemi GmbH + Co. KG - Hamburg, Germany	NotApplicable_OrganizationalChart.pdf	9/30/2024	9/30/2025
Social Compliance Audit Report	Trinity GmbH	NotApplicable_SocialComplianceAuditReport.pdf	5/13/2024	2/25/2298
Social Compliance Audit Report Corrective Actions	Trinity GmbH	NotApplicable_SocialComplianceAuditReportCorrectiveActions.pdf	5/13/2024	2/25/2298
Supplier Contact Information	Firmenich - Plainsboro, NJ	NotApplicable_SupplierContactinformation.pdf	5/13/2024	5/13/2025
Supplier SOP List	IMCD US Food Inc	NotApplicable_SupplierSOPList.pdf	4/23/2025	4/22/2028
Allergen Control Policy	NOURYON - Äänekoski, Finland	Nouryon - Allergen Control Policy - CEKOL.pdf	9/18/2024	9/18/2026
Food Defense Plan Statement	NOURYON - Äänekoski, Finland	Nouryon - HACCP Statement - FINLAND - Cekol (1).pdf	9/18/2024	9/18/2026
Food Fraud Mitigation	NOURYON - Äänekoski, Finland	Nouryon - HACCP Statement - FINLAND - Cekol (1).pdf	9/18/2024	9/18/2026
Environmental Pathogenic Monitoring Program	NOURYON - Äänekoski, Finland	Nouryon - MEMP (Microbiological Environmental Monitoring Program) Policy - CEKOL.pdf	9/18/2024	9/18/2026
Recall Plan	NOURYON - Äänekoski, Finland	Nouryon - Product Crisis Management - FINLAND.pdf	9/18/2024	9/18/2025
GFSI Certificate	NOURYON - Äänekoski, Finland	Nouryon (Finland) - FSSC 22000 Certificate - Cekol (exp Feb 2026) (3).pdf	2/10/2023	2/9/2026
GFSI Audit Report	NOURYON - Äänekoski, Finland	Nouryon (Finland) - FSSC 22000 Certificate - Cekol (exp Feb 2026) (3).pdf	4/10/2023	2/9/2026
Supplier Qualification SOP	IMCD US LLC (corporate)	OPP 112 Snip.png	5/8/2024	5/8/2027
Pesticide Statement	CP Kelco ApS - Lille Skensved, DenmarK	Pesticides in pectin - Skensved plant.pdf	5/13/2024	5/13/2026
PFAS Statement	Friesland Campina	PFAS General Statement RFC Corporate Food Safety 2024.pdf	2/7/2025	2/7/2026
PFAS Statement	Firmenich, Inc. - New Ulm, MN	PFAS Statement FIR.pdf	5/4/2024	5/4/2025
GFSI Audit Report	Pharmazell - Tambaram, Chennai, India	Pharmazell FSSC_22000 Certificate_10.2023_10.2026.pdf	10/28/2023	10/27/2026
GFSI Corrective Action	Pharmazell - Tambaram, Chennai, India	Pharmazell FSSC_22000 Certificate_10.2023_10.2026.pdf	10/28/2023	10/27/2026
Supplier Approval Program Statement	NOURYON - Äänekoski, Finland	Plant Information Sheet - Nouryon Chemicals Finland Oy (2) (2).pdf	9/19/2024	9/19/2025
Recall Plan	CP Kelco - Okmulgee, Oklahoma	Plant Information Sheet - Okmulgee.pdf	4/3/2025	4/3/2026
Recall Plan	CP Kelco - Okmulgee, OK	Plant Information Sheet - Okmulgee.pdf	12/17/2024	12/17/2025
Recall/Emergency/Contact List	CP Kelco - Okmulgee, OK	Plant Information Sheet - Okmulgee.pdf	12/17/2024	12/17/2025
Recall Plan	CP KELCO U.S., INC. - San Diego, CA	Plant Information Sheet - San Diego (3).pdf	12/10/2024	12/10/2025
Recall Plan	CP Kelco U.S., Inc - San Diego, CA	Plant Information Sheet - San Diego .pdf	2/20/2025	2/20/2026
Recall Plan	CP Kelco ApS - Lille Skensved, DenmarK	Plant Information Sheet - Skensved plant.pdf	4/24/2025	4/24/2026
Recall Plan	CP Kelco ApS - Lille Skensved, DK	Plant Information Sheet - Skensved plant.pdf	2/20/2025	2/20/2026
Recall Plan	CP KELCO - Limeria, Brazil	Plant Information Sheet Limeira plant.pdf	10/29/2024	10/29/2025
Lot Code	CP KELCO - Limeria, Brazil	Product Information Package - Pectin (3).pdf	12/15/2023	12/14/2026
Process Flow Chart	CP Kelco ApS - Lille Skensved, DK	Product Information Package - Pectin (3).pdf	12/15/2023	12/15/2026
Lot Code Legend	CP KELCO, INC. - Grossenbrode, Germany	Product Information Package - Pectin (3).pdf	12/15/2023	12/14/2025
Manufacturer Lot Code Breakdown	CP Kelco ApS - Lille Skensved, DenmarK	Product Information Package - Pectin (3).pdf	5/13/2024	5/13/2026
Lot Number and Traceability Procedure	CP Kelco U.S., Inc - San Diego, CA	Product Information Package - Xanthan Gum (5).pdf	12/4/2023	12/4/2026
Process Flow Chart	CP Kelco U.S., Inc - San Diego, CA	Product Information Package - Xanthan Gum (5).pdf	12/4/2023	12/4/2026
Lot Code Decipher	CP Kelco - Biological Co.,Ltd. - Shandong, Wulian County, China	Product Information Package - Xanthan Gum (5).pdf	3/11/2025	3/10/2028
Product Authenticity SOP	Cool Off - Howlong, New South Wales, Australia	QUAL_SOP_133 Product Identification Control and Traceability.pdf	9/7/2023	9/6/2024
Food Defense Plan Statement	Cool Off - Howlong, New South Wales, Australia	QUAL_SOP_138 Security & Food Defence 2021.pdf	3/23/2023	3/22/2025
Supplier Approval SOP	Cool Off - Howlong, New South Wales, Australia	QUAL_SOP_140 Approved Supplier.pdf	9/7/2023	9/6/2024
Recall Plan & Emergency Contact List	CP Kelco ApS - Lille Skensved, DK	Quality Manual_ QARA-01-02 IMCD CA_ Rev 21_Feb 2024.pdf	12/12/2024	12/12/2025
FDA Registration	ADM (Harvest Innovation) - Indianola, IA	Quality Program Overview Statement ADM Harvest Innovations.pdf	12/17/2024	12/17/2025
Recall History in Past 5 Years	Sethness - Clinton, Iowa	Recall Inquiry of Sethness Roquette Letter - 11272024.pdf	11/27/2024	11/27/2025
Recall Plan	IMCD-Balchem (Slate Hill NY)	Recall Plan Statement MAR-2022.pdf	12/3/2024	12/3/2025
Recall/Emergency/Contact List	Emsland Starke Group -Emlichheim Germany	Recall Plan.pdf	4/6/2025	4/6/2026
Recall Plan	Sethness Products Co. (Sethness Roquette)	RECALL PROCEDURE.pdf	4/11/2024	4/11/2025
Recall/Emergency/Contact List	Oceania Meat Processors Australia -Laverton North Melbourne Australia	Recall, Emergency Contact.docx	1/31/2024	1/30/2025
3rd Party Audit Certificate	Roquette America, Inc. - Gurnee, IL	Roquette America FSSC 22000 Certification 2025.pdf	4/24/2025	4/24/2026
SunOpta Supplier Code of Conduct	Sethness Products Co. (Sethness Roquette)	roquette-code-of-conduct (3).pdf	12/16/2024	12/16/2027
Business Continuity Plan	Sethness - Clinton, Iowa	roquette-code-of-conduct (3).pdf	9/25/2024	9/25/2025
Ethical Code of Conduct	Sethness - Clinton, Iowa	roquette-code-of-conduct (3).pdf	9/25/2024	9/25/2026
Ethical Code of Conduct	Roquette America, Inc. - Gurnee, IL	roquette-code-of-conduct (3).pdf	12/3/2024	12/3/2026
FDA Registration	Roquette America, Inc. - Gurnee, IL	ROQUETTE-Quality-Certification-FDA Registration number-Americas-EN.pdf	11/9/2024	12/31/2026
FDA Registration	Roquette America, Inc. - Keokuk, IA	ROQUETTE-Quality-Certification-FDA Registration number-Americas-EN.pdf	11/9/2024	12/31/2026
Bioterrorism Letter	Roquette America, Inc. - Gurnee, IL	ROQUETTE-Quality-Certification-FDA Registration number-Americas-EN.pdf	2/26/2025	2/26/2027
FDA Registration	Roquette America, Inc. - Lestrem, France	ROQUETTE-Quality-Certification-FDA Registration number-Europe (except Panevezys)-EN (3).pdf	11/9/2024	12/31/2026
Bioterrorism Letter	Roquette America, Inc. - Lestrem, France	ROQUETTE-Quality-Certification-FDA Registration number-Europe (except Panevezys)-EN (3).pdf	3/18/2025	3/18/2027
3rd Party Audit Certificate	Roquette Italia S.P.A.	ROQUETTE-Quality-Certification-FSSC 22000-Cassano-EN.pdf	1/21/2023	1/20/2026
3rd Party Audit Report	Roquette America, Inc. - Gurnee, IL	ROQUETTE-Quality-Certification-FSSC 22000-Gurnee-EN.pdf	3/18/2023	3/18/2026
GFSI Certificate	Roquette America, Inc. - Gurnee, IL	ROQUETTE-Quality-Certification-FSSC 22000-Gurnee-EN.pdf	3/18/2023	3/18/2026
3rd Party Audit Corrective Action Plan	Roquette America, Inc. - Gurnee, IL	ROQUETTE-Quality-Certification-FSSC 22000-Gurnee-EN.pdf	3/18/2023	3/18/2026
GFSI Audit Report	Roquette America, Inc. - Gurnee, IL	ROQUETTE-Quality-Certification-FSSC 22000-Gurnee-EN.pdf	3/18/2023	3/18/2026
3rd Party Audit Certificate	Roquette America, Inc. - Keokuk, IA	ROQUETTE-Quality-Certification-FSSC 22000-Keokuk-EN.pdf	2/4/2022	2/16/2025
Copy of Traceability Exercise (When not GFSI Certified)	Roquette America, Inc. - Lestrem, France	ROQUETTE-Quality-Certification-FSSC 22000-Lestrem-EN (2).pdf	2/5/2025	2/5/2028
GFSI Certificate	Roquette America, Inc. - Lestrem, France	ROQUETTE-Quality-Certification-FSSC 22000-Lestrem-EN (2).pdf	11/4/2024	11/4/2027
3rd Party Audit Certificate	Roquette America, Inc. - Lestrem, France	ROQUETTE-Quality-Certification-FSSC 22000-Lestrem-EN (2).pdf	11/27/2024	11/4/2027
GFSI Certificate	Roquette - Montigny Lengrain, France	ROQUETTE-Quality-Certification-FSSC 22000-Vic sur Aisne-EN.pdf	11/7/2024	11/7/2027
GFSI Audit Report	Roquette - Montigny Lengrain, France	ROQUETTE-Quality-Certification-FSSC 22000-Vic sur Aisne-EN.pdf	11/7/2024	11/7/2027
3rd Party Audit Certificate	Roquette - Montigny Lengrain, France	ROQUETTE-Quality-Certification-FSSC 22000-Vic sur Aisne-FR.PDF	11/7/2024	11/4/2027
Allergen Control Policy	Roquette America, Inc. - Lestrem, France	ROQUETTE-Quality-Information note-Allergen-Cross-Contamination-EN.pdf	4/30/2023	4/29/2025
Business Continuity Plan	Roquette America, Inc. - Keokuk, IA	ROQUETTE-Quality-Information note-BCP-AMERICAS-EN.pdf	5/13/2024	5/13/2026
Business Continuity Plan	Roquette America, Inc. - Gurnee, IL	ROQUETTE-Quality-Information note-BCP-EN.pdf	11/9/2024	11/9/2026
BHF EF Ethical Practice Statement	Lantmännen Biorefineries - Norrköping, Sweden	ROQUETTE-Quality-Information note-CSR-ROQUETTE’s sustainability approach-EN.pdf	10/31/2023	10/30/2025
Sustainability Program Statement	Roquette America, Inc. - Lestrem, France	ROQUETTE-Quality-Information note-CSR-ROQUETTE’s sustainability approach-EN.pdf	10/31/2023	10/30/2025
Sustainability Program Statement	Roquette America, Inc. - Keokuk, IA	ROQUETTE-Quality-Information note-CSR-ROQUETTE’s sustainability approach-EN.pdf	5/13/2024	5/13/2026
Environmental Policy	Roquette America, Inc. - Lestrem, France	ROQUETTE-Quality-Information note-CSR-ROQUETTE’s sustainability approach-EN.pdf	3/18/2025	3/18/2026
Environmental Policy	Roquette America, Inc. - Gurnee, IL	ROQUETTE-Quality-Information note-CSR-ROQUETTE’s sustainability approach-EN.pdf	12/3/2024	12/3/2025
BHF EF Ethical Practice Statement	Roquette - Montigny Lengrain, France	ROQUETTE-Quality-Information note-CSR-ROQUETTE’s sustainability approach-EN.pdf	10/31/2023	10/30/2025
FSVP Assessment (w/ Supporting Documents as applicable)	Roquette America, Inc. - Lestrem, France	ROQUETTE-Quality-Information note-FDA-Foreign Supplier Verification Program-Lestrem-EN.pdf	2/5/2025	2/5/2028
Food Defense Plan Statement	Roquette - Montigny Lengrain, France	ROQUETTE-Quality-Information note-Food defense-EN.pdf	2/13/2025	2/13/2027
Food Defense Plan Statement	Roquette America, Inc. - Lestrem, France	ROQUETTE-Quality-Information note-Food defense-EN.pdf	5/14/2024	5/14/2026
Food Defense Plan Statement	Roquette America, Inc. - Gurnee, IL	ROQUETTE-Quality-Information note-Food defense-FSMA statement-EN.pdf	2/26/2025	2/26/2027
Food Defense Plan Statement	Roquette America, Inc. - Keokuk, IA	ROQUETTE-Quality-Information note-Food defense-FSMA statement-EN.pdf	5/13/2024	5/13/2026
Food Fraud Program	Roquette - Montigny Lengrain, France	ROQUETTE-Quality-Information note-Food Fraud Prevention-Europe-EN.pdf	2/13/2025	2/13/2026
HACCP Plan (Facility)	Roquette America, Inc. - Keokuk, IA	ROQUETTE-Quality-Information Note-Policies-HACCP Policy-EN.pdf	5/13/2024	5/13/2026
HACCP Plan (Facility)	Roquette America, Inc. - Gurnee, IL	ROQUETTE-Quality-Information Note-Policies-HACCP Policy-EN.pdf	10/1/2023	9/30/2025
Lot Code Legend	Roquette America, Inc. - Lestrem, France	ROQUETTE-Quality-Information note-Traceability exercises-Europe-EN.pdf	2/5/2025	2/5/2027
Recall Plan	Roquette America, Inc. - Lestrem, France	ROQUETTE-Quality-Information note-Traceability exercises-Europe-EN.pdf	5/14/2024	5/14/2025
Recall Plan	Roquette - Montigny Lengrain, France	ROQUETTE-Quality-Information note-Traceability exercises-Europe-EN.pdf	2/13/2025	2/13/2026
Recall Plan	Roquette America, Inc. - Keokuk, IA	ROQUETTE-Quality-Information note-Traceability-Recall-EN.pdf	5/13/2024	5/13/2025
Recall Plan	Roquette America, Inc. - Gurnee, IL	ROQUETTE-Quality-Information note-Traceability-Recall-EN.pdf	2/26/2025	2/26/2026
Allergen Control Policy	Roquette America, Inc. - Gurnee, IL	ROQUETTE-Quality-Policies-Allergen Control Policy-EN.pdf	2/26/2025	2/26/2027
Allergen Control Policy	Roquette America, Inc. - Keokuk, IA	ROQUETTE-Quality-Policies-Allergen Control Policy-EN.pdf	5/13/2024	5/13/2026
HACCP Plan (Facility)	Roquette America, Inc. - Lestrem, France	ROQUETTE-Quality-Policies-HACCP Policy-Europe-EN.pdf	4/30/2023	4/29/2025
HARPC Food Safety Plan (Facility)	Roquette America, Inc. - Lestrem, France	ROQUETTE-Quality-Policies-HACCP Policy-Europe-EN.pdf	4/30/2023	4/30/2026
Supplier Approval Program Statement	Roquette America, Inc. - Gurnee, IL	ROQUETTE-Quality-Site Information-Site Quality Documentation-Gurnee-EN.pdf	2/26/2025	2/26/2026
Supplier Approval Program Statement	Roquette America, Inc. - Keokuk, IA	ROQUETTE-Quality-Site Information-Site Quality Documentation-Keokuk-EN.pdf	5/13/2024	5/13/2025
Supplier Approval Program Statement	Roquette America, Inc. - Lestrem, France	ROQUETTE-Quality-Site Information-Site Quality Documentation-Lestrem-EN.pdf	5/14/2024	5/14/2025
Supplier Contact Verification	CP Kelco - Okmulgee, Oklahoma	SCS - Supplier Contact Verification Form 5.23.docx	5/13/2024	5/13/2025
Supplier Contact Verification	Firmenich, Inc. - New Ulm, MN	SCS - Supplier Contact Verification Form 5.23.docx	5/13/2024	5/13/2025
Supplier Approval Program Statement	Sethness - Clinton, Iowa	SECURITY STATEMENT.pdf	9/1/2024	9/1/2025
Food Defense Plan Statement	Sethness - Clinton, Iowa	SECURITY STATEMENT.pdf	9/1/2024	9/1/2026
Food Defense Plan Statement	Sethness Products Co. (Sethness Roquette)	SECURITY STATEMENT.pdf	1/17/2025	1/17/2027
Ukraine Crisis Statement	DUPONT - Newark, Delaware	Sensient Russia Ukraine Crisis Questionnaire V1.0 (2) (2).pdf	4/19/2025	4/18/2028
Letter of Guarantee	IMCD-Balchem (Slate Hill NY)	Simply Good Foods Co LoG 09-DEC-2024.pdf	12/9/2024	12/9/2026
Recall Notification Memo	IMCD-Balchem (Slate Hill NY)	Simply Good Foods Recall Notification Requirement Memo (1).pdf	12/19/2024	12/19/2025
Recall Notification Memo	IMCD US LLC (corporate)	Simply Good Foods Recall Notification Requirement Memo Executed SW 06.04.2024.pdf	6/4/2024	6/4/2025
Environmental Monitoring Program	Cargill Salt - Newark, CA	SIP_Salt_NA_2024-Jan.PDF	1/31/2024	1/30/2026
Food Defense Plan Statement	Cargill Salt - Newark, CA	SIP_Salt_NA_2024-Jan.PDF	1/31/2024	1/30/2026
Supplier Approval Program Statement	Cargill Salt - Newark, CA	SIP_Salt_NA_2024-Jan.PDF	1/5/2025	1/5/2026
Allergen Control Policy	Cargill Salt - Newark, CA	SIP_Salt_NA_2024-Jan.PDF	1/31/2024	1/30/2026
Environmental Monitoring Program	IMCD-Balchem (Slate Hill NY)	Slate Hill Food Safety & Quality Systems Summary 09-OCT-2023.pdf	10/16/2023	10/15/2025
Social Justice Questionnaire	Sethness - Clinton, Iowa	Social Justice Questionnaire - Signed.pdf	12/5/2024	12/5/2027
3rd Party Audit Certificate	Balchem Corporation (SensoryEffects.) - Albert Lea, Minnesota	SQF Certificate Albert Lea (Exp 01-SEP-2025).pdf	7/10/2024	9/1/2025
GFSI Certificate	ISC (Edison, NJ)	SQF Certificate Jan 31 2026 (1).pdf	2/3/2025	1/31/2026
3rd Party Audit Certificate	ISC GUMS - Edison, NJ	SQF Certificate Jan 31 2026 (1).pdf	2/3/2025	1/31/2026
3rd Party Audit Certificate	ISC (Edison, NJ)	SQF Certificate Jan 31 2026 (1).pdf	2/3/2025	1/31/2026
3rd Party Audit Certificate	PacMoore Products(CP Kelco)	SQF Certificate MSI Express - Hammond.pdf	1/5/2024	1/25/2025
GFSI Certificate	IMCD-Balchem (Slate Hill NY)	SQF Certificate Slate Hill, New York (Exp 29-DEC-2025).pdf	11/23/2024	12/29/2025
Allergen Control Policy	Sethness Products Co. (Sethness Roquette)	SR USA - Allergen - Statement.pdf	9/23/2024	9/23/2026
Allergen Control Policy	Sethness Products Company - Clinton, IA (powder)	SR USA - Allergen - Statement.pdf	7/27/2024	7/27/2026
Allergen Control Policy	Sethness - Clinton, Iowa	SR USA - Allergen - Statement.pdf	7/26/2024	7/26/2026
3rd Party Audit Corrective Action Plan	Sethness Products Company - Clinton, IA	SR USA - BRC Certificate - Food Safety.pdf	3/23/2023	6/21/2024
Supplier Approval Program Statement	Sethness Products Co. (Sethness Roquette)	SR USA - Caramel Color HACCP - Statement.pdf	7/12/2024	7/12/2025
HARPC Food Safety Plan (Facility)	Sethness Products Co. (Sethness Roquette)	SR USA - Caramel Color HACCP - Statement.pdf	3/7/2024	3/7/2027
Process Flow Chart	Sethness Products Co. (Sethness Roquette)	SR USA - Caramel Color HACCP - Statement.pdf	7/3/2024	7/3/2027
Lot Number and Traceability Procedure	Sethness Products Co. (Sethness Roquette)	SR USA - Caramel Color Lot Coding System - Statement.pdf	12/26/2024	12/26/2027
FDA Registration	Sethness Products Company - Clinton, IA (powder)	SR USA - FDA Registration (Bioterrorism Act) - Statement.pdf	6/11/2024	6/11/2026
USDA Establishment Number	Sethness - Clinton, Iowa	SR USA - FDA Registration (Bioterrorism Act) - Statement.pdf	11/2/2022	11/1/2025
FDA Registration	Sethness - Clinton, Iowa	SR USA - FDA Registration (Bioterrorism Act) - Statement.pdf	6/11/2024	6/11/2025
FDA Registration	Sethness Products Co. (Sethness Roquette)	SR USA - FDA Registration (Bioterrorism Act) - Statement.pdf	6/11/2024	6/11/2026
FSVP Compliance Statement	Sethness Products Company - Clinton, IA (powder)	SR USA - FDA Registration (Bioterrorism Act) - Statement.pdf	6/11/2024	6/11/2027
FDA Registration	Sethness Products Company - Clinton, IA	SR USA - FDA Registration (Bioterrorism Act) - Statement.pdf	6/11/2024	6/10/2027
Supplier Approval Program Statement	Sethness Products Company - Clinton, IA	SR USA - Liquid Caramel Color HACCP - Statement.pdf	5/14/2024	5/14/2025
Recall Plan	Sethness Products Company - Clinton, IA	SR USA - Liquid Caramel Color HACCP - Statement.pdf	5/14/2024	5/14/2025
Sanitation Program	Sethness - Clinton, Iowa	SR USA - Liquid Caramel Color HACCP - Statement.pdf	9/25/2024	9/25/2025
HARPC Food Safety Plan (Facility)	Sethness Products Company - Clinton, IA	SR USA - Liquid Caramel Color HACCP - Statement.pdf	3/7/2024	3/7/2027
HACCP Plan (Facility)	Sethness Products Co. (Sethness Roquette)	SR USA - Liquid Caramel Color HACCP - Statement.pdf	7/3/2024	7/3/2026
Food Defense Plan Statement	Sethness Products Company - Clinton, IA	SR USA - Liquid Caramel Color HACCP - Statement.pdf	5/14/2024	5/14/2026
HACCP Plan (Facility)	Sethness Products Company - Clinton, IA	SR USA - Liquid Caramel Color HACCP - Statement.pdf	5/14/2024	5/14/2026
Lot Code	Sethness - Clinton, Iowa	SR USA - Liquid Caramel Color Lot Coding System - Statement (2).pdf	9/2/2022	9/1/2025
HACCP Plan (Facility)	Sethness Products Company - Clinton, IA (powder)	SR USA - Powder Caramel Color HACCP - Statement.pdf	5/14/2024	5/14/2026
Supplier Approval Program Statement	Sethness Products Company - Clinton, IA (powder)	SR USA - Powder Caramel Color HACCP - Statement.pdf	5/14/2024	5/14/2025
Food Defense Plan Statement	Sethness Products Company - Clinton, IA (powder)	SR USA - Powder Caramel Color HACCP - Statement.pdf	5/14/2024	5/14/2026
Recall Plan	Sethness Products Company - Clinton, IA (powder)	SR USA - Powder Caramel Color HACCP - Statement.pdf	5/14/2024	5/14/2025
Food Defense Plan Statement	IMCD-Balchem (Slate Hill NY)	Statement Regarding Food Defense JAN 2023.pdf	12/3/2024	12/3/2026
Food Defense Plan Statement	Sensory Effects (Balchem)	Statement Regarding Food Defense JAN 2024.pdf	9/19/2024	9/19/2026
Food Fraud Assessment Summary	IMCD-Balchem (Slate Hill NY)	Statement Regarding Food Fraud JAN 2024.pdf	1/1/2024	12/31/2025
Bioterrorism Letter	Sternchemi GmbH + Co. KG - Hamburg, Germany	Sternchemie - FDA Registration.pdf	1/2/2024	1/1/2026
Food Defense Plan Statement	STERNWYWIOL GROUP (Lactoprot Deutschland GmbH)	Sternchemie - Lactoprot Food Defense Program.pdf	3/11/2025	3/11/2027
GFSI Certificate	Austrade (Lactoprot Deutschland GmbH, Werk Lübeck) - Lübeck, Germany	Sternchemie - Lactoprot FSSC 22000 Certificate (05-31-25).pdf	2/23/2024	5/31/2025
3rd Party Audit Certificate	STERNWYWIOL GROUP (Lactoprot Deutschland GmbH)	Sternchemie - Lactoprot FSSC 22000 Certificate (05-31-25).pdf	2/23/2024	5/31/2025
GFSI Audit Report	Austrade (Lactoprot Deutschland GmbH, Werk Lübeck) - Lübeck, Germany	Sternchemie - Lactoprot FSSC 22000 Certificate (05-31-25).pdf	2/23/2024	5/31/2025
FDA Registration	Austrade (Lactoprot Deutschland GmbH, Werk Lübeck) - Lübeck, Germany	STERNCHEMIE FDA Registration.pdf	9/30/2024	9/30/2025
HACCP Plan (Facility)	Austrade (Lactoprot Deutschland GmbH, Werk Lübeck) - Lübeck, Germany	SternPur S P - Flowchart with CCP_V04 (Lactoprot).pdf	9/30/2024	9/30/2026
HACCP Plan (Facility)	STERNWYWIOL GROUP (Lactoprot Deutschland GmbH)	SternPur S P - Flowchart with CCP_V04 (Lactoprot).pdf	7/6/2024	7/6/2026
Allergen Control Policy	STERNWYWIOL GROUP (Lactoprot Deutschland GmbH)	SternPur S P - Product Information Sheet (Final Step Germany) (1).pdf	2/2/2024	2/1/2026
Allergen Control Policy	Austrade (Lactoprot Deutschland GmbH, Werk Lübeck) - Lübeck, Germany	SternPur S P - Product Information Sheet (Final Step Germany).pdf	10/11/2024	10/11/2026
Allergen Control Policy	Sternchemi GmbH + Co. KG - Hamburg, Germany	SternPur S P - Product Information Sheet (Final Step Germany).pdf	10/1/2023	9/30/2025
Environmental Monitoring Program	STERNWYWIOL GROUP (Lactoprot Deutschland GmbH)	SternPur SP and SternPur RP - Environmental Monitoring Program.pdf	3/3/2025	3/2/2028
Supplier Approval Program Statement	IMCD-Balchem (Slate Hill NY)	Supplier Approval Program JAN 2024.pdf	12/3/2024	12/3/2025
Supplier Approval Program Statement	Sudeep Nutrition Pvt. Ltd-Harbor Warehouse - Gujarat, India	Supplier Approval Program Statement.pdf	3/17/2025	3/17/2026
Fresh Mark Supplier Change Management Letter	Roquette America, Inc. - Gurnee, IL	Supplier Change Management Letter 2024 (3).pdf	3/2/2025	3/2/2028
Supplier Questionnaire - Addendum	Roquette America, Inc. - Keokuk, IA	Supplier Questionnaire - Addendum.pdf	12/1/2024	12/1/2026
Supplier Questionnaire - Addendum	IMCD US Food Inc	Supplier Questionnaire - Addendum.pdf	5/16/2024	5/16/2026
Supplier Questionnaire - Addendum	PacMoore Products(CP Kelco)	Supplier Questionnaire - Addendum.pdf	11/25/2024	11/25/2026
Supplier Questionnaire - Addendum	CP Kelco - Okmulgee, OK	Supplier Questionnaire - Addendum.pdf	9/19/2024	9/19/2026
Supplier Questionnaire - Addendum	Sethness Products Co. (Sethness Roquette)	Supplier Questionnaire - Addendum.pdf	9/20/2024	9/20/2026
Supplier Questionnaire - Addendum	Vantage Specialty Chemicals	Supplier Questionnaire - Addendum.pdf	5/8/2024	5/8/2026
Supplier Questionnaire - Addendum	Friesland Campina	Supplier Questionnaire - Addendum.pdf	1/24/2025	1/24/2027
Supplier Questionnaire - Addendum	NOURYON - Äänekoski, Finland	Supplier Questionnaire - Addendum.pdf	9/18/2024	9/18/2026
Supplier Questionnaire - Addendum	BLOMMER CHOCOLATE - Greenville, PA	Supplier Questionnaire - Addendum.pdf	10/1/2024	10/1/2026
Supplier Questionnaire - Addendum	Roquette America, Inc. - Lestrem, France	Supplier Questionnaire - Addendum.pdf	4/5/2025	4/5/2027
Supplier Questionnaire - Addendum	CP Kelco U.S., Inc - San Diego, CA	Supplier Questionnaire - Addendum.pdf	4/7/2025	4/7/2027
Supplier Questionnaire - Addendum	Roquette America, Inc. - Gurnee, IL	Supplier Questionnaire - Addendum.pdf	11/25/2024	11/25/2026
Supplier Questionnaire - Addendum	CP Kelco ApS - Lille Skensved, DK	Supplier Questionnaire - Addendum.pdf	10/2/2024	10/2/2026
Supplier Questionnaire EU/UK	BASF - LUDWIGSHAFEN, Germany	Supplier Questionnaire EU/UK.pdf	4/2/2025	4/2/2027
Supplier Questionnaire EU/UK	Roquette America, Inc. - Gurnee, IL	Supplier Questionnaire EU/UK.pdf	4/7/2025	4/7/2027
Supplier Questionnaire	ISC (Edison, NJ)	Supplier Questionnaire.pdf	4/3/2025	4/3/2027
Supplier Questionnaire	BASF - LUDWIGSHAFEN, Germany	Supplier Questionnaire.pdf	3/13/2025	3/13/2027
Supplier Questionnaire	CP KELCO - Limeria, Brazil	Supplier Questionnaire.pdf	1/2/2025	1/2/2027
Supplier Questionnaire	Firmenich - Plainsboro, New Jersey	Supplier Questionnaire.pdf	5/16/2024	5/16/2026
Supplier Questionnaire	Sethness Products Co. (Sethness Roquette)	Supplier Questionnaire.pdf	12/3/2024	12/3/2026
Supplier Questionnaire	Sethness Products Company - Clinton, IA (powder)	Supplier Questionnaire.pdf	5/14/2024	5/14/2026
Supplier Questionnaire	STERNWYWIOL GROUP (Lactoprot Deutschland GmbH)	Supplier Questionnaire.pdf	12/20/2024	12/20/2026
Supplier Questionnaire	Friesland Campina	Supplier Questionnaire.pdf	4/16/2025	4/16/2027
Supplier Questionnaire	Roquette America, Inc. - Keokuk, IA	Supplier Questionnaire.pdf	6/4/2024	6/4/2026
Supplier Questionnaire	CP Kelco U.S., Inc - San Diego, CA	Supplier Questionnaire.pdf	12/19/2024	12/19/2026
Supplier Questionnaire	Firmenich - Lakeland, FL	Supplier Questionnaire.pdf	10/2/2024	10/2/2026
Supplier Questionnaire	Beneo Chile	Supplier Questionnaire.pdf	4/24/2025	4/24/2027
Supplier Questionnaire	Lantmännen Biorefineries - Norrköping, Sweden	Supplier Questionnaire.pdf	11/18/2024	11/18/2026
Supplier Questionnaire	Sethness - Clinton, Iowa	Supplier Questionnaire.pdf	9/25/2024	9/25/2026
Supplier Questionnaire	ADM (Harvest Innovation) - Indianola, IA	Supplier Questionnaire.pdf	11/18/2024	11/18/2026
Supplier Questionnaire	CP Kelco - San Diego, CA	Supplier Questionnaire.pdf	6/4/2024	6/4/2026
Supplier Questionnaire	CP Kelco ApS - Lille Skensved, DenmarK	Supplier Questionnaire.pdf	5/14/2024	5/14/2026
Supplier Questionnaire	Beneo Remy N.V. Plant - Wijgmaal, Belgium	Supplier Questionnaire.pdf	12/16/2024	12/16/2026
Supplier Questionnaire	CP Kelco ApS - Lille Skensved, DK	Supplier Questionnaire.pdf	12/19/2024	12/19/2026
Supplier Questionnaire	Vantage Specialty Chemicals	Supplier Questionnaire.pdf	5/7/2024	5/7/2026
Supplier Questionnaire	Firmenich, Inc. - Plainsboro, NJ	Supplier Questionnaire.pdf	9/25/2024	9/25/2026
Supplier Questionnaire	SPECGX [MALLINCKRODT] - St. Louis, Missouri	Supplier Questionnaire.pdf	6/4/2024	6/4/2026
Supplier Questionnaire	CP Kelco - Okmulgee, OK	Supplier Questionnaire.pdf	12/17/2024	12/17/2026
Supplier Questionnaire	Cool Off - Howlong, New South Wales, Australia	Supplier Questionnaire.pdf	3/7/2024	3/7/2026
Supplier Questionnaire	DUPONT - Newark, Delaware	Supplier Questionnaire.pdf	5/14/2024	5/14/2026
Supplier Questionnaire	ISC GUMS - Edison, NJ	Supplier Questionnaire.pdf	3/25/2025	3/25/2027
Supplier Questionnaire	IMCD US Food Inc	Supplier Questionnaire.pdf	6/19/2024	6/19/2026
Supplier Questionnaire	Roquette America, Inc. - Lestrem, France	Supplier Questionnaire.pdf	3/15/2025	3/15/2027
Supplier Questionnaire	IMCD US LLC - Beneo-Orafti, S.A.	Supplier Questionnaire.pdf	3/22/2025	3/22/2027
Supplier Questionnaire	PacMoore Products(CP Kelco)	Supplier Questionnaire.pdf	11/25/2024	11/25/2026
Supplier Questionnaire	Firmenich, Inc. - New Ulm, MN	Supplier Questionnaire.pdf	5/13/2024	5/13/2026
Supplier Questionnaire	CP Kelco - Okmulgee, Oklahoma	Supplier Questionnaire.pdf	11/27/2024	11/27/2026
Supplier Questionnaire	Lesaffre Blending Facility - Cedar Rapids, Iowa	Supplier Questionnaire.pdf	9/4/2024	9/4/2026
Supplier Questionnaire	ADM Soy - Decatur, Illinois	Supplier Questionnaire.pdf	2/4/2025	2/4/2027
Supplier Questionnaire	NOURYON - Äänekoski, Finland	Supplier Questionnaire.pdf	6/4/2024	6/4/2026
Supplier Questionnaire	Roquette Italia S.P.A.	Supplier Questionnaire.pdf	6/4/2024	6/4/2026
Supplier Questionnaire	Austrade (Lactoprot Deutschland GmbH, Werk Lübeck) - Lübeck, Germany	Supplier Questionnaire.pdf	9/30/2024	9/30/2026
Supplier Questionnaire	Sternchemi GmbH + Co. KG - Hamburg, Germany	Supplier Questionnaire.pdf	9/30/2024	9/30/2026
Supplier Questionnaire	Balchem Corporation (SensoryEffects.) - Albert Lea, Minnesota	Supplier Questionnaire.pdf	2/5/2025	2/5/2027
Supplier Questionnaire	Cargill Salt - Newark, CA	Supplier Questionnaire.pdf	1/4/2025	1/4/2027
Supplier Questionnaire	IMCD-Balchem (Slate Hill NY)	Supplier Questionnaire.pdf	12/2/2024	12/2/2026
Supplier Questionnaire	I.F.F. - INTERN. FLAVOURS & FRAGRANCES - GIRVAN, UK	Supplier Questionnaire.pdf	4/28/2025	4/28/2027
Supplier Questionnaire	Sethness Products Company - Clinton, IA	Supplier Questionnaire.pdf	5/30/2024	5/30/2026
Supplier Questionnaire	Firmenich - Plainsboro, NJ	Supplier Questionnaire.pdf	1/30/2025	1/30/2027
Supplier Questionnaire	CP KELCO U.S., INC. - San Diego, CA	Supplier Questionnaire.pdf	5/15/2024	5/15/2026
Supplier Questionnaire	IMCD US LLC (corporate)	Supplier Questionnaire.pdf	3/7/2025	3/7/2027
Supplier Questionnaire	Trinity GmbH (1)	Supplier Questionnaire.pdf	3/14/2023	3/13/2025
Supplier Questionnaire	CP KELCO, INC. - Grossenbrode, Germany	Supplier Questionnaire.pdf	4/28/2025	4/28/2027
Supplier Questionnaire	FIRMENICH INC - St. Louis, MO	Supplier Questionnaire.pdf	3/20/2025	3/20/2027
Supplier Questionnaire	Roquette America, Inc. - Gurnee, IL	Supplier Questionnaire.pdf	2/27/2025	2/27/2027
Supplier Questionnaire	Roquette - Montigny Lengrain, France	Supplier Questionnaire.pdf	6/4/2024	6/4/2026
Supplier Questionnaire	BENEO-Palatinit GmbH	Supplier Questionnaire.pdf	2/21/2025	2/21/2027
Sustainability (Level 1)	Beneo Remy N.V. Plant - Wijgmaal, Belgium	Sustainability (Level 1).pdf	4/14/2025	4/13/2028
Sustainability (Level 1)	Sethness Products Co. (Sethness Roquette)	Sustainability (Level 1).pdf	9/26/2024	9/26/2027
Sustainability (Level 1)	CP Kelco ApS - Lille Skensved, DenmarK	Sustainability (Level 1).pdf	4/25/2025	4/24/2028
Sustainability (Level 1)	CP KELCO - Limeria, Brazil	Sustainability (Level 1).pdf	2/21/2025	2/21/2028
Sustainability (Level 1)	CP KELCO, INC. - Grossenbrode, Germany	Sustainability (Level 1).pdf	9/26/2024	9/26/2027
Sustainability (Level 1)	IMCD US Food Inc	Sustainability (Level 1).pdf	7/19/2024	7/19/2027
Sustainability (Level 1)	Firmenich, Inc. - New Ulm, MN	Sustainability (Level 1).pdf	4/23/2025	4/22/2028
Sustainability (Level 1)	CP Kelco ApS - Lille Skensved, DK	Sustainability (Level 1).pdf	2/21/2025	2/21/2028
Sustainability (Level 1)	IMCD-Balchem (Slate Hill NY)	Sustainability (Level 1).pdf	3/21/2025	3/20/2028
Sustainability (Level 1)	IMCD US LLC (corporate)	Sustainability (Level 1).pdf	12/12/2024	12/12/2027
Sustainability (Level 1)	STERNWYWIOL GROUP (Lactoprot Deutschland GmbH)	Sustainability (Level 1).pdf	2/21/2025	2/21/2028
Sustainability (Level 1)	CP Kelco U.S., Inc - San Diego, CA	Sustainability (Level 1).pdf	2/21/2025	2/21/2028
Sustainability (Level 2)	SPECGX [MALLINCKRODT] - St. Louis, Missouri	Sustainability (Level 2).pdf	9/26/2024	9/26/2027
Sustainability (Level 2)	DUPONT - Newark, Delaware	Sustainability (Level 2).pdf	9/26/2024	9/26/2027
Sustainability (Level 2)	Roquette America, Inc. - Lestrem, France	Sustainability (Level 2).pdf	9/26/2024	9/26/2027
Sustainability (Level 2)	IMCD US LLC (corporate)	Sustainability (Level 2).pdf	9/26/2024	9/26/2027
Sustainability (Level 2)	IMCD US LLC	Sustainability (Level 2).pdf	9/26/2024	9/26/2027
Sustainability (Level 2)	IMCD US Food Inc	Sustainability (Level 2).pdf	9/26/2024	9/26/2027
Sustainability (Level 2)	BASF - LUDWIGSHAFEN, Germany	Sustainability (Level 2).pdf	9/26/2024	9/26/2027
Sustainability (Level 2)	Sethness Products Co. (Sethness Roquette)	Sustainability (Level 2).pdf	9/26/2024	9/26/2027
Supplier Code of Conduct	CP KELCO - Limeria, Brazil	T&L code-ethics-english.pdf	4/29/2025	4/28/2030
Supplier Code of Conduct	CP Kelco ApS - Lille Skensved, DenmarK	T&L code-ethics-english.pdf	4/29/2025	4/28/2030
Letter of Guarantee	CP Kelco - Okmulgee	UPDATED FINAL_RESPONSE_FDA letter of Guarantee IMCD US.pdf	1/14/2025	1/14/2027
Recall/Emergency/Contact List	Beneo Remy N.V. Plant - Wijgmaal, Belgium	US LLC 2024.pdf	12/17/2024	12/17/2025
Lot Code	IMCD US LLC (corporate)	US LLC 2024.pdf	10/1/2024	10/1/2027
Supplier Approval Program Statement	IMCD US LLC (corporate)	US LLC 2024.pdf	10/23/2024	10/23/2025
Recall/Emergency/Contact List	Beneo Chile	US LLC 2024.pdf	12/16/2024	12/16/2025
Recall/Emergency/Contact List	Roquette America, Inc. - Gurnee, IL	US QM 01 - IMCD US LLC Quality Manual - Rev. 3 021925.pdf	2/26/2025	2/26/2026
Recall/Emergency/Contact List	Roquette America, Inc. - Lestrem, France	US QM 01 - IMCD US LLC Quality Manual - Rev. 3 021925.pdf	3/21/2025	3/21/2026
Recall/Emergency/Contact List	CP Kelco U.S., Inc - San Diego, CA	US QM 01 - IMCD US LLC Quality Manual - Rev. 3 021925.pdf	3/21/2025	3/21/2026
Ethical Code of Conduct	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual - Rev. 3 021925.pdf	3/21/2025	3/21/2027
HARPC Food Safety Plan (Facility)	IMCD US LLC (corporate)	US QM 01 - IMCD US LLC Quality Manual - Rev. 3 021925.pdf	3/18/2025	3/17/2028
Allergen Control Policy	IMCD US LLC (corporate)	US QM 01 - IMCD US LLC Quality Manual - Rev. 3 021925.pdf	3/18/2025	3/18/2027
Recall/Emergency/Contact List	Sethness Products Co. (Sethness Roquette)	US QM 01 - IMCD US LLC Quality Manual - Rev. 3 021925.pdf	2/24/2025	2/24/2026
SOP Index	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2027
Bioterrorism Letter	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
Bioterrorism Letter	Sethness Products Company - Clinton, IA	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
CA Transparency Act	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2026
Supplier Approval Program Statement	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
HACCP Process Flow Diagram	Sethness Products Company - Clinton, IA	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2026
Recall Plan	Nouryon Chemicals Finland Oy	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
HACCP	Sethness Products Company - Clinton, IA	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2027
Insurance	Roquette America, Inc. - Keokuk, IA	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
Recall/Emergency/Contact List	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
Recall/Emergency/Contact List	Firmenich - Plainsboro, NJ	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
Insurance	Firmenich, Inc. - New Ulm, MN	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
Insurance	Firmenich, Inc. - Plainsboro, NJ	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
LiDestri Inbound Raw Material Packaging	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
Insurance	Roquette America, Inc. - Lestrem, France	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
ABMNA Supplier Code of Practice	IMCD US LLC (corporate)	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/24/2034
Bioterrorism Letter	IMCD US LLC (corporate)	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
Supplier Contact Information	IMCD US LLC (corporate)	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
Pest Control SOP	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2027
Recall/Emergency/Contact List	IMCD US LLC (corporate)	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
Contact List	CP Kelco - San Diego, CA	US QM 01 - IMCD US LLC Quality Manual.pdf	4/1/2024	4/1/2025
Recall Plan	IMCD US LLC (corporate)	US QM 01 - IMCD US LLC Quality Manual.pdf	4/24/2024	4/24/2025
LiDestri Insurance	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
LiDestri NDA	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
GFSI Corrective Action	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
LiDestri Indemnification Obligation	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
HACCP Plan (Facility)	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2026
GFSI Audit Report	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
Insurance	CP KELCO U.S., INC. - San Diego, CA	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
FSVP Compliance Statement	IMCD US LLC (corporate)	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2026
ABMF Supplier CPG Indemnity Agreement	IMCD US LLC (corporate)	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/24/2034
Copy of written supply chain program	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2027
California Food Safety Act	IMCD US LLC (corporate)	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/16/2026
FSVP Assessment Form Supporting Document	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
LiDestri Direct Vendor Information Form	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
Recall Plan	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
Supplier Qualification SOP	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2027
Quality Manual	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2027
CA Transparency Act	Firmenich - Plainsboro, NJ	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2026
Insurance	Firmenich - Plainsboro, NJ	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
2.3.4_SOP _Supplier Quality Program_220911	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2027
Traceability	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2027
Organizational Chart	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
HARPC Food Safety Plan (Facility)	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2025
Foreign Supplier Verification Program	IMCD US Food Inc	US QM 01 - IMCD US LLC Quality Manual.pdf	4/26/2024	4/26/2026
3rd Party Audit Certificate	Vantage Specialty Chemicals	Vantage Gurnee FSSC 22000 certificate 10000351 2023-26.pdf	7/17/2023	5/26/2026
Supplier Approval Program Statement	Friesland Campina	Vendor Data Sheet FrieslandCampina Ingredients.pdf	3/31/2025	3/31/2026
Ethical Sourcing Self-Audit	Friesland Campina	Vendor Data Sheet FrieslandCampina Ingredients.pdf	6/20/2024	11/5/2051
Recall/Emergency/Contact List	Value Proteins Limited -Haupiri West Coast New Zealand	VPL Emergency Contact List.pdf	4/10/2024	4/10/2025
VQE (If no full third party food safety audit report)	IMCD US LLC (corporate)	VQE QuestionnaireForm-blank.pdf	6/18/2024	6/18/2025
FDA Registration	Pura Foods Ltd -Purfleet Essex UK	Yelkin Sun 800168 Dossier.pdf	8/11/2022	8/11/2025