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
Sri Sai Agro Products/ML/Guntur	D.No 4-46 Chowdavaram Village, GUNTUR, AP 522019 IND

Documents

Type	Location
FSMA Food Fraud	ITC Limited- G3 spices processing facility
HARPC Food Safety Plan (Facility)	ITC Limited-Sri sai agro products-ISG
Allergen Control Policy	ITC Limited-Sri sai agro products-ISG
Customer Complaint Procedure	ITC Limited- G3 spices processing facility
Recall Plan	ITC Limited-Sri sai agro products-ISG
Recall/Emergency/Contact List	ITC Limited-Sri sai agro products-ISG
Non-Conforming Product Procedure	ITC Limited- G3 spices processing facility
Food Defense Plan Statement	ITC Limited-Modi sortex
Allergen Control Policy	ITC Limited- G3 spices processing facility
Allergen Control Policy	ITC Limited-Modi sortex
Allergens	ITC Limited- G3 spices processing facility
Bioterrorism Letter	ITC Limited-Modi sortex
Bioterrorism Letter	ITC Limited-Sri sai agro products-ISG
Bioterrorism Letter	ITC Limited- G3 spices processing facility
3rd Party Audit Report	ITC Limited-Modi sortex
3rd Party Audit Certificate	ITC Limited-Modi sortex
CA Transparency Act	ITC Limited- G3 spices processing facility
Validation Study CCP - Metal Detection	ITC Limited- G3 spices processing facility
OT-Chlorpyrifos Acknowledgment Letter	ITC Limited- G3 spices processing facility
Environmental Policy	ITC Limited-Modi sortex
Environmental Policy	ITC Limited-Sri sai agro products-ISG
Control/Monitoring Plans	ITC Limited- G3 spices processing facility
Environmental Monitoring Protocol	ITC Limited- G3 spices processing facility
Food Defense Plan Statement	ITC Limited- G3 spices processing facility
Food Defense Plan Statement	ITC Limited-Sri sai agro products-ISG
FSVP Statement	ITC Limited- G3 spices processing facility
FSVP Assessment Form Supporting Document	ITC Limited- G3 spices processing facility
Fumigation Records	ITC Limited- G3 spices processing facility
HACCP Process Flow Diagram	ITC Limited- G3 spices processing facility
GFSI Audit Report	ITC Limited- G3 spices processing facility
GFSI Corrective Action	ITC Limited- G3 spices processing facility
3rd Party Audit Corrective Action Plan	ITC Limited- G3 spices processing facility
3rd Party Audit Report	ITC Limited- G3 spices processing facility
GFSI Certificate	ITC Limited- G3 spices processing facility
3rd Party Audit Certificate	ITC Limited- G3 spices processing facility
International Supplier Food Safety Authority Accreditation Certificate	ITC Limited- G3 spices processing facility
FSMA Statement	ITC Limited- G3 spices processing facility
Good Agricultural Practices (GAP) Program	ITC Limited- G3 spices processing facility
HACCP Training Certificate	ITC Limited- G3 spices processing facility
Gluten Free Status Statement	ITC Limited- G3 spices processing facility
GMP Protocol	ITC Limited- G3 spices processing facility
W-9	ITC Limited-Sri sai agro products-ISG
W-9	ITC Limited- G3 spices processing facility
W-9	ITC Limited-SWH
HACCP Plan (Facility)	ITC Limited-Sri sai agro products-ISG
HACCP Plan (Facility)	ITC Limited-Modi sortex
HACCP Plan (Facility)	ITC Limited-SWH
PCQI Certificate(s)	ITC Limited-Sri sai agro products-ISG
FDA Registration	ITC Limited-Modi sortex
Insurance	ITC Limited- G3 spices processing facility
GFSI Audit Report	ITC Limited-Sri sai agro products-ISG
GFSI Corrective Action	ITC Limited-Sri sai agro products-ISG
GFSI Certificate	ITC Limited-Sri sai agro products-ISG
FSMA Statement	ITC Limited-Sri sai agro products-ISG
Ethical Code of Conduct	ITC Limited-Modi sortex
Ethical Code of Conduct	ITC Limited-Sri sai agro products-ISG
Ethical Code of Conduct	ITC Limited- G3 spices processing facility
Ethical Code of Conduct	ITC Limited-SWH
Organic Audit	ITC Limited- G3 spices processing facility
Organic Summary Plan	ITC Limited- G3 spices processing facility
Laboratory Accreditation Certificate	ITC Limited-Sri sai agro products-ISG
In-House Laboratory Certification	ITC Limited- G3 spices processing facility
FSMA Statement	ITC Limited-SWH
FDA Registration	ITC Limited- G3 spices processing facility
Master Sanitation Schedule	ITC Limited- G3 spices processing facility
OT-Letter of Guarantee	ITC Limited- G3 spices processing facility
Letter of Guarantee	ITC Limited-Sri sai agro products-ISG
Letter of Guarantee	ITC Limited- G3 spices processing facility
Sanitation Inspection	ITC Limited- G3 spices processing facility
Non-GMO Certification	ITC Limited- G3 spices processing facility
Irradiation Status Statement	ITC Limited- G3 spices processing facility
Allergen Control Policy	ITC Limited-SWH
Allergen Residue Testing	ITC Limited-SWH
Allergen Validation Test Results	ITC Limited-Sri sai agro products-ISG
Bioterrorism Letter	ITC Limited-SWH
Business License	ITC Limited-SWH
CA Transparency Act	ITC Limited-SWH
Code of Conduct Audit - REQUIRED	ITC Limited-SWH
Control/Monitoring Plans	ITC Limited-SWH
Customer Complaint Procedure	ITC Limited-SWH
Environmental Monitoring Protocol	ITC Limited-SWH
FDA Registration	ITC Limited-SWH
Food Defense Plan Statement	ITC Limited-SWH
FSMA Food Fraud	ITC Limited-SWH
FSPCA Training	ITC Limited-SWH
FSVP Statement	ITC Limited-SWH
Fumigation Records	ITC Limited-SWH
GFSI Audit Report	ITC Limited-SWH
GFSI Certificate	ITC Limited-SWH
GFSI Corrective Action	ITC Limited-SWH
GMP Protocol	ITC Limited-SWH
Good Agricultural Practices (GAP) Program	ITC Limited-SWH
HACCP Training Certificate	ITC Limited-SWH
HARPC Food Safety Plan (Facility)	ITC Limited-SWH
Hazard Analysis	ITC Limited-SWH
Heavy Metal Analysis	ITC Limited-SWH
In-House Laboratory Certification	ITC Limited-SWH
Insurance	ITC Limited-SWH
International Supplier Food Safety Authority Accreditation Certificate	ITC Limited-SWH
Kosher	ITC Limited-SWH
Label Guidance	ITC Limited-SWH
Lot Code	ITC Limited-SWH
Master Sanitation Schedule	ITC Limited-SWH
Non-Conforming Product Procedure	ITC Limited-SWH
OT-Letter of Guarantee	ITC Limited-SWH
OT-Supplier Questionnaire - Ingredient	ITC Limited-SWH
OT-Supplier Self-Assessment Addendum - Allergens	ITC Limited-SWH
Pesticide Residue Monitoring Program	ITC Limited-SWH
Process Validation Study	ITC Limited-SWH
Recall Details & Corrective Actions	ITC Limited-SWH
Recall/Emergency/Contact List	ITC Limited-SWH
Recall Plan	ITC Limited-SWH
Sample Certificate of Treatment	ITC Limited-SWH
Sample COA	ITC Limited-SWH
Sanitation Inspection	ITC Limited-SWH
Sanitation Practices	ITC Limited-SWH
Sourcing from Xinjiang region of China	ITC Limited-Sri sai agro products-ISG
Super Sack Specification	ITC Limited-SWH
Super Sack Specification	ITC Limited- G3 spices processing facility
Super Sack Specification	ITC Limited- G3 spices processing facility
Supplier Approval Program Statement	ITC Limited-SWH
Supplier Questionnaire	ITC Limited-SWH
Sustainability (Level 1)	ITC Limited-SWH
Third Party Lab Accrediting Certificate	ITC Limited-SWH
Third Party Lab Accrediting Certificate	ITC Limited- G3 spices processing facility
Ukraine Crisis Statement	ITC Limited-Sri sai agro products-ISG
Validation Study CCP - Metal Detection	ITC Limited-SWH
Vendor's pre-qualification questionniare	ITC Limited-SWH
Water Potability Test Results	ITC Limited-SWH
CoA Sample	ITC Limited- G3 spices processing facility
Organizational Chart	ITC Limited-Sri sai agro products-ISG
Organizational Chart	ITC Limited-SWH
Organizational Chart	ITC Limited-Modi sortex
OT-Supplier Self-Assessment Addendum - Allergens	ITC Limited- G3 spices processing facility
FSPCA Training	ITC Limited- G3 spices processing facility
Pesticide Residue Monitoring Program	ITC Limited- G3 spices processing facility
HARPC Food Safety Plan (Facility)	ITC Limited- G3 spices processing facility
Hazard Analysis	ITC Limited- G3 spices processing facility
PCQI Certificate	ITC Limited-SWH
Insurance	ITC Limited-Sri sai agro products-ISG
Recall Plan	ITC Limited- G3 spices processing facility
Recall/Emergency/Contact List	ITC Limited- G3 spices processing facility
Recall Details & Corrective Actions	ITC Limited- G3 spices processing facility
OT-List of Prop 65 Chemicals	ITC Limited- G3 spices processing facility
OT-About Proposition 65 - OEHHA	ITC Limited- G3 spices processing facility
Water Potability Test Results	ITC Limited- G3 spices processing facility
3rd Party Audit Certificate	ITC Limited-SWH
3rd Party Audit Report	ITC Limited-SWH
Code of Conduct Audit - REQUIRED	ITC Limited- G3 spices processing facility
Recall/Emergency/Contact List	ITC Limited-Modi sortex
Recall Plan	ITC Limited-Modi sortex
Supplier Approval Program Statement	ITC Limited-Modi sortex
3rd Party Audit Report	ITC Limited-Sri sai agro products-ISG
3rd Party Audit Certificate	ITC Limited-Sri sai agro products-ISG
FDA Registration	ITC Limited-Sri sai agro products-ISG
Sample Certificate of Treatment	ITC Limited- G3 spices processing facility
Supplier Approval Program Statement	ITC Limited- G3 spices processing facility
Supplier Approval Program Statement	ITC Limited-Sri sai agro products-ISG
Supplier Questionnaire - Addendum	ITC Limited-SWH
Supplier Questionnaire EU/UK	Sri Sai Agro Products/ML/Guntur
Supplier Questionnaire	ITC Limited-Sri sai agro products-ISG
Supplier Questionnaire	ITC Limited- G3 spices processing facility
B&G Supplier Code of Conduct	ITC Limited-SWH