Location name	Address
ITC Limited- G3 spices processing facility	, Plot No. 1, 2, 2A, Spices Board Spices Park, Edlapadu Mandal, Guntur, Guntur, Andhra Pradesh-522233 Guntur, AP 522233 IND
ITC Limited-Modi sortex	Khali char road, sidhpur Sidhpur, GJ 384151 IND
ITC Limited-Sri sai agro products-ISG	Chowdavaram, Guntur-chennai highway Guntur, AP 522019 IND
ITC Limited-SWH	G.T.Road, Guntur. Guntur, AP 522004 IND

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	ITC Limited-SWH			--
Recall Plan	ITC Limited-SWH	3.11.2-SOP Recall.pdf	6/9/2021	6/9/2022
Supplier Approval Program Statement	ITC Limited-Sri sai agro products-ISG	3.5.3-SOP Management of Suppliers of Services.pdf	6/24/2021	6/24/2022
Supplier Approval Program Statement	ITC Limited-SWH	3.5.3-SOP Management of Suppliers of Services.pdf	6/9/2021	6/9/2022
Food Defense Plan Statement	ITC Limited-Modi sortex	4.2. Food Defense Plan.pdf	6/24/2021	6/24/2023
Allergen Control Policy	ITC Limited-SWH	Allergen policy.pdf	7/22/2021	7/22/2023
Allergen Control Policy	ITC Limited-Modi sortex	Allergen policy.pdf	6/24/2021	6/24/2023
Allergen Control Policy	ITC Limited-Sri sai agro products-ISG	Allergen policy.pdf	6/24/2021	6/24/2023
Bioterrorism Letter	ITC Limited-Sri sai agro products-ISG	Bioterrorism letter.pdf	6/24/2021	6/24/2022
Bioterrorism Letter	ITC Limited-Modi sortex	Bioterrorism letter.pdf	6/24/2021	6/24/2022
Bioterrorism Letter	ITC Limited-SWH	Bioterrorism letter.pdf	7/22/2021	7/22/2022
3rd Party Audit Report	ITC Limited-Modi sortex	BRC certificate Modi sortex 2021-22.pdf	5/13/2021	5/13/2022
3rd Party Audit Certificate	ITC Limited-Modi sortex	BRC certificate Modi sortex 2021-22.pdf	5/13/2021	5/13/2022
Recall/Emergency/Contact List	ITC Limited-SWH	Emergency contact list.pdf	3/1/2024	3/1/2025
Environmental Policy	ITC Limited-Modi sortex	Environment policy.pdf	6/24/2021	6/24/2022
Environmental Policy	ITC Limited-Sri sai agro products-ISG	Environment policy.pdf	6/24/2021	6/24/2022
Food Defense Plan Statement	ITC Limited-SWH	Food defense plan.pdf	6/9/2021	6/9/2023
HARPC Food Safety Plan (Facility)	ITC Limited-SWH	FSMA HARPC Assessment.pdf	6/10/2021	6/9/2024
HACCP Plan (Facility)	ITC Limited-Sri sai agro products-ISG	HACCP Manual .pdf	6/24/2021	6/24/2023
HACCP Plan (Facility)	ITC Limited-Modi sortex	HACCP Manual issue 8.pdf	6/24/2021	6/24/2023
HACCP Plan (Facility)	ITC Limited-SWH	HACCP Plan-Main.pdf	6/9/2021	6/9/2023
FDA Registration	ITC Limited-Modi sortex	IMG-20220106-WA0002.jpg	1/5/2022	12/31/2022
Ethical Code of Conduct	ITC Limited-SWH	ITC Code of Conduct.pdf	6/9/2021	6/9/2023
Ethical Code of Conduct	ITC Limited-Modi sortex	ITC Code of Conduct.pdf	6/24/2021	6/24/2023
Ethical Code of Conduct	ITC Limited-Sri sai agro products-ISG	ITC Code of Conduct.pdf	6/24/2021	6/24/2023
Insurance	ITC Limited-SWH	NotApplicable_Insurance.pdf	2/21/2024	2/21/2025
Sourcing from Xinjiang region of China	ITC Limited-Sri sai agro products-ISG	NotApplicable_SourcingfromXinjiangregionofChina.pdf	2/21/2024	2/20/2026
Ukraine Crisis Statement	ITC Limited-Sri sai agro products-ISG	NotApplicable_UkraineCrisisStatement.pdf	2/22/2024	2/21/2027
W-9	ITC Limited-SWH	NotApplicable_W9.pdf	2/11/2022	2/10/2025
Organizational Chart	ITC Limited-Sri sai agro products-ISG	Organization Structure.pdf	6/24/2021	6/24/2022
Organizational Chart	ITC Limited-SWH	Organization Structure.pdf	6/9/2021	6/9/2022
Organizational Chart	ITC Limited-Modi sortex	Organization Structure-Modi sortex.pdf	6/24/2021	6/24/2022
PCQI Certificate	ITC Limited-SWH	Prasanna Aditya PCQI Certificate.pdf	11/23/2023	11/22/2026
GFSI Certificate	ITC Limited-SWH	Salute Water BRC Food Certificate.pdf	5/10/2021	6/21/2022
GFSI Audit Report	ITC Limited-SWH	Salute water house BRCGS Food 8 Audit Report.pdf	5/10/2021	6/21/2022
FDA Registration	ITC Limited-SWH	Salute water House FDA Certificate.pdf	11/9/2020	12/31/2022
3rd Party Audit Certificate	ITC Limited-SWH	Salute Water House_BRC Certificate_21-06-2024.pdf	6/20/2023	6/21/2024
3rd Party Audit Report	ITC Limited-SWH	Salute Water House_BRC_Report_21-06-2024.pdf	6/20/2023	6/21/2024
Recall/Emergency/Contact List	ITC Limited-Sri sai agro products-ISG	SOP for Product Recall.pdf	6/24/2021	6/24/2022
Recall/Emergency/Contact List	ITC Limited-Modi sortex	SOP for Product Recall.pdf	6/24/2021	6/24/2022
Recall Plan	ITC Limited-Sri sai agro products-ISG	SOP for Product Recall.pdf	6/24/2021	6/24/2022
Recall Plan	ITC Limited-Modi sortex	SOP for Product Recall.pdf	6/24/2021	6/24/2022
Supplier Approval Program Statement	ITC Limited-Modi sortex	SOP Management of Suppliers of Services.pdf	6/24/2021	6/24/2022
FDA Registration	ITC Limited-Sri sai agro products-ISG	Sri Sai Agro FDA Certificate.pdf	6/24/2021	12/31/2021
3rd Party Audit Report	ITC Limited-Sri sai agro products-ISG	Sri Sai agro products-ISG BRC Audit Report2021-22.pdf	4/21/2021	6/7/2022
GFSI Audit Report	ITC Limited-Sri sai agro products-ISG	Sri Sai agro products-ISG BRC Audit Report2021-22.pdf	4/26/2021	6/7/2022
3rd Party Audit Certificate	ITC Limited-Sri sai agro products-ISG	Sri sai agro products-ISG BRC Certificate 2021-22.pdf	4/21/2021	6/7/2022
GFSI Certificate	ITC Limited-Sri sai agro products-ISG	Sri sai agro products-ISG BRC Certificate 2021-22.pdf	4/26/2021	6/7/2022
Supplier Questionnaire - Addendum	ITC Limited-SWH	Supplier Questionnaire - Addendum.pdf	4/2/2024	4/2/2026
Supplier Questionnaire	ITC Limited-Sri sai agro products-ISG	Supplier Questionnaire.pdf	9/25/2021	9/25/2023
Supplier Questionnaire	ITC Limited-SWH	Supplier Questionnaire.pdf	3/14/2024	3/14/2026
B&G Supplier Code of Conduct	ITC Limited-SWH	Supplier-Code-of-Conductt.pdf	3/14/2024	3/13/2025
Food Defense Plan Statement	ITC Limited-Sri sai agro products-ISG	Threat assessment-TACCP.pdf	6/24/2021	6/24/2023