Location name	Address
Whole Herb Company (HQ, Warehouse)	19800 8th Street East Sonoma, CA 95476 USA
Whole Herb Company (Production Facility, Warehouse)	19800 8th ST. E. P.O. Box 1203 Sonoma, CA 95476 USA

Documents

Type	Location
CTPATTC 2026 Revalidation – PARTNER SCREENING & MONITORING ACKNOWLEDGEMENT	Whole Herb Company (HQ, Warehouse)
Mycotoxin Compliance Statement or analysis result	Whole Herb Company (HQ, Warehouse)
Gluten	Whole Herb Company (Production Facility, Warehouse)
Allergen Control Program	Whole Herb Company (HQ, Warehouse)
Allergen Control Program	Whole Herb Company (Production Facility, Warehouse)
PC Allergen Control Policy	Whole Herb Company (HQ, Warehouse)
Approved Excipients Acknowledgement Form	Whole Herb Company (HQ, Warehouse)
Bisphenol S (BPS)	Whole Herb Company (HQ, Warehouse)
Modern Slavery Statement	Whole Herb Company (HQ, Warehouse)
Modern Slavery Statement	Whole Herb Company (Production Facility, Warehouse)
GFSI Audit Corrective Action Plan	Whole Herb Company (HQ, Warehouse)
GFSI Audit Corrective Action Plan	Whole Herb Company (Production Facility, Warehouse)
GFSI Audit Report	Whole Herb Company (Production Facility, Warehouse)
GFSI Audit Report	Whole Herb Company (HQ, Warehouse)
Third-Party Audit Report	Whole Herb Company (HQ, Warehouse)
Third-Party Audit Report	Whole Herb Company (Production Facility, Warehouse)
Third-Party Audit Corrective Action Plan	Whole Herb Company (HQ, Warehouse)
Third-Party Audit Corrective Action Plan	Whole Herb Company (Production Facility, Warehouse)
CGMP Compliance Statement	Whole Herb Company (HQ, Warehouse)
Change Notification Agreement	Whole Herb Company (HQ, Warehouse)
Micro Statement	Whole Herb Company (HQ, Warehouse)
Code of Conduct	Whole Herb Company (HQ, Warehouse)
Code of Business Conduct	Whole Herb Company (HQ, Warehouse)
Letter of Continuing Guarantee	Whole Herb Company (HQ, Warehouse)
Letter of Continuing Guarantee	Whole Herb Company (HQ, Warehouse)
Summary of CCPs and OPRPs	Whole Herb Company (HQ, Warehouse)
HACCP CCP Matrix	Whole Herb Company (Production Facility, Warehouse)
HACCP Plan (Facility)	Whole Herb Company (HQ, Warehouse)
Hazard Assessment	Whole Herb Company (HQ, Warehouse)
HACCP/Hazard Analysis/Food Safety Plan	Whole Herb Company (Production Facility, Warehouse)
HARPC/Food Safety Plan	Whole Herb Company (HQ, Warehouse)
Recall and Emergency Contact List	Whole Herb Company (HQ, Warehouse)
Recall and Emergency Contact List	Whole Herb Company (Production Facility, Warehouse)
Supplier Contact Information	Whole Herb Company (Production Facility, Warehouse)
Contact Information Request	Whole Herb Company (HQ, Warehouse)
Hain Environmental Pathogen Monitoring Program	Whole Herb Company (HQ, Warehouse)
Environmental Microbiological Testing	Whole Herb Company (HQ, Warehouse)
Environmental Monitoring Program	Whole Herb Company (HQ, Warehouse)
Environmental Monitoring Program	Whole Herb Company (Production Facility, Warehouse)
Environmental Monitoring Plan Summary	Whole Herb Company (HQ, Warehouse)
Environmental Monitoring Procedure	Whole Herb Company (HQ, Warehouse)
Environmental Policy	Whole Herb Company (Production Facility, Warehouse)
Environmental Questionnaire	Whole Herb Company (HQ, Warehouse)
Chlorpyrifos Statement	Whole Herb Company (Production Facility, Warehouse)
FDA Registration	Whole Herb Company (Production Facility, Warehouse)
Bioterrorism Letter	Whole Herb Company (HQ, Warehouse)
FDA Registration	Whole Herb Company (HQ, Warehouse)
Bioterrorism Letter	Whole Herb Company (Production Facility, Warehouse)
GFSI Audit Certificate	Whole Herb Company (Production Facility, Warehouse)
GFSI Audit Certificate	Whole Herb Company (HQ, Warehouse)
Third-Party Audit Certificate	Whole Herb Company (HQ, Warehouse)
Third-Party Audit Certificate	Whole Herb Company (Production Facility, Warehouse)
Food Defense Plan Statement	Whole Herb Company (HQ, Warehouse)
Food Fraud Program	Whole Herb Company (HQ, Warehouse)
Food Defense Plan Statement	Whole Herb Company (Production Facility, Warehouse)
Food Fraud and Vulnerability Assessment	Whole Herb Company (Production Facility, Warehouse)
Food Fraud Mitigation Strategies	Whole Herb Company (Production Facility, Warehouse)
Foreign Material Control Policy	Whole Herb Company (Production Facility, Warehouse)
Foreign Supplier Verification Program (FSVP)	Whole Herb Company (HQ, Warehouse)
FSMA Statement	Whole Herb Company (HQ, Warehouse)
Food Safety Modernization Act FSMA	Whole Herb Company (HQ, Warehouse)
Preventive Controls Food Safety Plan (Location)	Whole Herb Company (Production Facility, Warehouse)
HACCP Program Statement	Whole Herb Company (Production Facility, Warehouse)
HACCP Letter	Whole Herb Company (Production Facility, Warehouse)
Preventive Controls Food Safety Plan (Location)	Whole Herb Company (HQ, Warehouse)
Summary of HACCP Analysis' Critical Control Points (CCPs) identified	Whole Herb Company (HQ, Warehouse)
PC HACCP / Food Safety Plan (Facility)	Whole Herb Company (HQ, Warehouse)
Flow Chart	Whole Herb Company (HQ, Warehouse)
HACCP Plan (Facility)	Whole Herb Company (Production Facility, Warehouse)
Manufacturing Flow Chart	Whole Herb Company (HQ, Warehouse)
HACCP Process Flow Diagram	Whole Herb Company (HQ, Warehouse)
HACCP Process Flow Diagram	Whole Herb Company (Production Facility, Warehouse)
Harris Freeman Supplier Code of Conduct	Whole Herb Company (HQ, Warehouse)
Heavy Metals Statement	Whole Herb Company (Production Facility, Warehouse)
Tax Documentation	Whole Herb Company (HQ, Warehouse)
Tax Documentation	Whole Herb Company (Production Facility, Warehouse)
Radiological Risk Assessment Letter	Whole Herb Company (Production Facility, Warehouse)
Kosher Certificate	Whole Herb Company (HQ, Warehouse)
Kosher	Whole Herb Company (HQ, Warehouse)
Kosher Certificate (if applicable)	Whole Herb Company (HQ, Warehouse)
Letter of Continuing Guarantee	Whole Herb Company (Production Facility, Warehouse)
Lot Code Format/System	Whole Herb Company (HQ, Warehouse)
Lot Code Explanation	Whole Herb Company (HQ, Warehouse)
Facility Lot Coding Policy	Whole Herb Company (HQ, Warehouse)
Supply Chain Security Evidence	Whole Herb Company (HQ, Warehouse)
Ethical or sustainability audit report	Whole Herb Company (HQ, Warehouse)
Fair Trade Certification	Whole Herb Company (HQ, Warehouse)
Fumigation Certificate	Whole Herb Company (HQ, Warehouse)
Non-GMO Certificate	Whole Herb Company (HQ, Warehouse)
Pest Control Report	Whole Herb Company (HQ, Warehouse)
RA/FT certificates (if certified)	Whole Herb Company (HQ, Warehouse)
Rainforest Alliance Certification	Whole Herb Company (HQ, Warehouse)
Rainforest Alliance or Fairtrade certificates (if certified)	Whole Herb Company (HQ, Warehouse)
Water Report	Whole Herb Company (HQ, Warehouse)
Notice of Change	Whole Herb Company (HQ, Warehouse)
Organic Certificate (if applicable)	Whole Herb Company (HQ, Warehouse)
Organic Summary	Whole Herb Company (HQ, Warehouse)
Organic Summary Plan	Whole Herb Company (HQ, Warehouse)
Organic Certificate	Whole Herb Company (HQ, Warehouse)
Organic	Whole Herb Company (HQ, Warehouse)
Organic	Whole Herb Company (Production Facility, Warehouse)
Organic Certificate	Whole Herb Company (Production Facility, Warehouse)
Organic System Plan Summary	Whole Herb Company (HQ, Warehouse)
Organic System Plan Summary (OSPS)	Whole Herb Company (Production Facility, Warehouse)
OSPS - Organic System Plan Summary	Whole Herb Company (HQ, Warehouse)
Supplier Expectations Manual	Whole Herb Company (HQ, Warehouse)
Pesticide Residue Statement	Whole Herb Company (HQ, Warehouse)
Pesticide Residue Statement	Whole Herb Company (Production Facility, Warehouse)
PFAS Compliance Statement	Whole Herb Company (HQ, Warehouse)
PFAS Statement	Whole Herb Company (HQ, Warehouse)
PFAS	Whole Herb Company (HQ, Warehouse)
Supplier Qualification Survey	Whole Herb Company (HQ, Warehouse)
Vendor Letter Acknowledgement	Whole Herb Company (HQ, Warehouse)
Supplier Qualification - Quality Agreement SQQA	Whole Herb Company (HQ, Warehouse)
Recall Plan	Whole Herb Company (HQ, Warehouse)
Recall Plan	Whole Herb Company (Production Facility, Warehouse)
Certificate of Analysis Sample	Whole Herb Company (Production Facility, Warehouse)
Supplier Expectation Manual V2	Whole Herb Company (Production Facility, Warehouse)
Supplier Expectation Manual -V1	Whole Herb Company (Production Facility, Warehouse)
General Compliance	Whole Herb Company (HQ, Warehouse)
Strengthening Organic Enforcement Rule	Whole Herb Company (HQ, Warehouse)
Supplier Code of Conduct	Whole Herb Company (HQ, Warehouse)
Lassonde Supplier Code of Conduct	Whole Herb Company (HQ, Warehouse)
Lassonde Supplier Code of Conduct	Whole Herb Company (Production Facility, Warehouse)
Chemical Hazards - Tea Questionnaire	Whole Herb Company (HQ, Warehouse)
Supplier Questionnaire - Addendum	Whole Herb Company (HQ, Warehouse)
Supplier Questionnaire - Addendum	Whole Herb Company (Production Facility, Warehouse)
Supplier Questionnaire - Addendum	Whole Herb Company (HQ, Warehouse)
Supplier Questionnaire	Whole Herb Company (HQ, Warehouse)
Supplier Questionnaire	Whole Herb Company (Production Facility, Warehouse)
Supplier Approval Program	Whole Herb Company (HQ, Warehouse)
Supplier Approval Program	Whole Herb Company (Production Facility, Warehouse)
Supplier Re-approval Questionnaire	Whole Herb Company (HQ, Warehouse)
Sustainability (Level 1) EU/UK - Addendum	Whole Herb Company (HQ, Warehouse)
Sustainability (Level 1)	Whole Herb Company (Production Facility, Warehouse)
Sustainability (Level 1)	Whole Herb Company (HQ, Warehouse)
Sustainability (Level 2)	Whole Herb Company (HQ, Warehouse)
Sustainability (Level 2)	Whole Herb Company (Production Facility, Warehouse)
Code of Conduct	Whole Herb Company (Production Facility, Warehouse)
Environmental Policy	Whole Herb Company (HQ, Warehouse)
Sustainability (Level 1) - Addendum	Whole Herb Company (HQ, Warehouse)
Finlays Sustainable Sourcing Policy (English)	Whole Herb Company (HQ, Warehouse)
Uyghur Forced Labor Prevention Act	Whole Herb Company (HQ, Warehouse)
Banned Ingredient List	Whole Herb Company (HQ, Warehouse)
Organization Chart	Whole Herb Company (HQ, Warehouse)
Contaminants Management Program (Monitoring, Frequencies, Corrective Actions for Heavy Metals, Mycotoxins, Pesticides)	Whole Herb Company (Production Facility, Warehouse)