Location name	Address
Abidjan, Ivory Coast	Abidjan 01, Zone Industrielle de Yopougon Abidjan, - 01 B.P. V 77 CIV
Antwerp, Belgium	Belgielei 37, 2018 Antwerpen Belgium Antwerpen, Belgium N/A BEL
Aschersleben, Germany	Insel 46, OT Klein Schierstedt Aschersleben, ST D-06449 DEU
Berlin - Reinickendorf, Germany	Flottenstraße 24G Berlin, BE D-13407 DEU
Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents	12500 West Carmen Ave. Milwaukee, WI 53225 USA
Deventer, the Netherlands	Bremenweg 21-23 Deventer, OV 7418 EJ NLD
Elmer Candy Corporation	401 N 5th Street Ponchatoula, LA 70454 USA
Georgetown, Canada	24 Ontario St Georgetown, Ontario L7G 3K6 CAN
Gresik, Indonesia	Beta Plot No. 2, Kawasan Industri Maspion Jl. Raya Manyar Km.25 Ds. Manyar Sidomukti, Kec. Manyar Gresik, Manyar n/a IDN
Ilheus, Brazil	Km 08 - Distrito Industrial Ilheus Urucuca, Rodovia Ilheus CEP 45658-335 BRA
Lititz, PA, US	201 West Lincoln Avenue Lititz, PA 17543 USA
Milwaukee, WI, US	12500 W Carmen Ave Milwaukee, WI 53225 USA
Mount Joy, PA, US	200 Chocolate Avenue Mount Joy, PA 17552 USA
Mouscron, Belgium	Dreve Gustave Fache 13 Mouscron, Belgium 7700 BEL
Porto Ferreira, Brazil	Avenida Rudolf Streit 55 Porto Ferreira, SP 13660-000 BRA
Riverside, NJ, US (Keymar Warehouse Company, Inc.)	257-259 Saint Mihiel Drive Riverside, NJ 08075 USA
Rockaway Beach, NY, US (Madelaine Chocolate Novelties)	9603 Beach Channel Drive Rockaway Beach, NY 11693 USA
Rouen - LeGrand-Quevilly, France	Avenue Philippe Lebon Le Grand-Quevilly, Rouen 76120 FRA
Tema, Ghana	Free Zone Enclave Community 1 Tema, n/a PMB 251 GHA
Worksop, United Kingdom	Plot 5, Manton Wood Enterprise Zone Worksop, KZ S80 2RS GBR
Wormer, the Netherlands	Eenhoornweg 12 Wormer, - 1531 ME NLD

Documents

Type	Location
Sustainability (Level 1)	Georgetown, Canada
Supplier Questionnaire	Deventer, the Netherlands
Supplier Questionnaire	Mount Joy, PA, US
Supplier Questionnaire	Georgetown, Canada
Supplier Questionnaire	Ilheus, Brazil
Supplier Questionnaire	Wormer, the Netherlands
Supplier Questionnaire	Elkhorn, WI, US (U.S. Packaging, LLC)
Bimbo QSR Supplier Approval Questionnaire (Manufacturer)	Porto Ferreira, Brazil
Bimbo QSR Supplier Approval Questionnaire (Distributor)	Porto Ferreira, Brazil
Bimbo QSR Supplier Approval Item Questionnaire	Porto Ferreira, Brazil
Bimbo QSR Supplier Approval Item Questionnaire	Ilheus, Brazil
Bimbo QSR Supplier Approval Questionnaire (Distributor)	Ilheus, Brazil
Bimbo QSR Supplier Approval Questionnaire (Manufacturer)	Ilheus, Brazil
Technical Information Sheet Ingredients	Gresik, Indonesia
Insurance Certificate	Ilheus, Brazil
Insurance Certificate	Lititz, PA, US
Insurance Certificate	Tema, Ghana
Insurance Certificate	Rouen - LeGrand-Quevilly, France
Insurance Certificate	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Insurance Certificate	Mount Joy, PA, US
Insurance Certificate	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Allergens	Lititz, PA, US
Third-Party Audit Report	Abidjan, Ivory Coast
Corrective Actions	Mount Joy, PA, US
Third-Party Audit Corrective Action Plan	Ilheus, Brazil
GFSI Audit Corrective Action Plan	Tema, Ghana
GFSI Audit Report	Tema, Ghana
Corrective Action Report	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Corrective Actions	Lititz, PA, US
Third-Party Audit Corrective Action Plan	Lititz, PA, US
GFSI Audit Report	Lititz, PA, US
GFSI Audit Corrective Action Plan	Lititz, PA, US
GFSI Audit Corrective Action Plan	Milwaukee, WI, US
Third-Party Audit Report	Milwaukee, WI, US
Third-Party Audit Corrective Action Plan	Milwaukee, WI, US
GFSI Audit Corrective Action Plan	Mount Joy, PA, US
Third-Party Audit Corrective Action Plan	Mount Joy, PA, US
GFSI Audit Report	Mount Joy, PA, US
Third-Party Audit Report	Mouscron, Belgium
GFSI Audit Report	Rouen - LeGrand-Quevilly, France
GFSI Corrective Action Plan	Rouen - LeGrand-Quevilly, France
Third-Party Audit Report	Rouen - LeGrand-Quevilly, France
Third-Party Audit Report	Wormer, the Netherlands
GFSI Audit Report	Wormer, the Netherlands
GFSI Corrective Action Plan	Wormer, the Netherlands
GFSI Audit Corrective Action Plan	Wormer, the Netherlands
Third-Party Audit Corrective Action Plan	Wormer, the Netherlands
GFSI Audit Report	Ilheus, Brazil
Third-Party Audit Report	Ilheus, Brazil
GFSI Audit Corrective Action Plan	Ilheus, Brazil
Corrective Actions	Georgetown, Canada
GFSI Audit Corrective Action Plan	Georgetown, Canada
Third-Party Audit Corrective Action Plan	Georgetown, Canada
GFSI Audit Report	Georgetown, Canada
Third-Party Audit Corrective Action Plan	Gresik, Indonesia
GFSI Audit Corrective Action Plan	Gresik, Indonesia
Third-Party Audit Report	Gresik, Indonesia
GFSI Audit Report	Gresik, Indonesia
Corrective Action Report	Milwaukee, WI, US
Albanese NDA	Milwaukee, WI, US
Non-Disclosure Agreement	Milwaukee, WI, US
Third-Party Audit Corrective Action Plan	Elkhorn, WI, US (U.S. Packaging, LLC)
Third-Party Audit Report	Elkhorn, WI, US (U.S. Packaging, LLC)
GFSI Audit Report	Elkhorn, WI, US (U.S. Packaging, LLC)
Organization Chart	Gresik, Indonesia
7-Eleven Vendor Questionnaire	Milwaukee, WI, US
Questionário de Aprovação de Fornecedores Bimbo QSR (Fabricantes)	Porto Ferreira, Brazil
Compliance Sign-Off	Lititz, PA, US
Supplier, Co-Packer, Mill Quality Expectation Manual	Mount Joy, PA, US
Supplier Expectations Manual - Signed	Milwaukee, WI, US
Supplier Expectation Manual	Wormer, the Netherlands
CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment	Milwaukee, WI, US
Supplier Requirements Manual	Georgetown, Canada
Supplier Requirements Manual	Mount Joy, PA, US
Supplier Requirements Manual	Milwaukee, WI, US
Supplier Requirements Manual	Wormer, the Netherlands
Supplier Requirements Manual	Lititz, PA, US
Supplier Requirements Manual	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Quality Expectations	Mount Joy, PA, US
Supplier Quality Expectations	Gresik, Indonesia
Supplier Expectations Approval - Food/Dietary	Wormer, the Netherlands
Compliance Sign-Off	Georgetown, Canada
Supplier Guide 450-INS-0065	Georgetown, Canada
Supplier Guide 450-INS-0065	Tema, Ghana
CHG Supplier FSQA Compliance Manual Acknowledgment 2026	Milwaukee, WI, US
CHG Supplier FSQA Compliance Manual Acknowledgment 2026	Mount Joy, PA, US
CHG Supplier FSQA Compliance Manual Acknowledgment 2026	Georgetown, Canada
DNUL - Signed	Hazleton, PA, US - Inactive Facility closed May 31, 2025
DNUL - Signed	Mount Joy, PA, US
DNUL - Signed	Milwaukee, WI, US
DNUL - Signed	Lititz, PA, US
CHG Supplier FSQA Compliance Manual Acknowledgment 2026	Tema, Ghana
Grupo Bimbo Supplier Standard - High Risk Signed	Berlin - Reinickendorf, Germany
Supplier Requirements	Mount Joy, PA, US
Supplier Expectations Manual	Georgetown, Canada
Supplier, Co-Packer, Mill Quality Expectation Manual	Wormer, the Netherlands
Supplier, Co-Packer, Mill Quality Expectation Manual	Rouen - LeGrand-Quevilly, France
Supplier, Co-Packer, Mill Quality Expectation Manual	Tema, Ghana
CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment	Mount Joy, PA, US
RBC Supplier Requirements Manual	Lititz, PA, US
Supplier Requirements Manual (Rise Baking Document)	Mount Joy, PA, US
Supplier Requirements Manual (Rise Baking Document)	Milwaukee, WI, US
RBC Supplier Requirements Manual	Milwaukee, WI, US
RBC Supplier Requirements Manual	Wormer, the Netherlands
Supplier Requirements Manual (Rise Baking Document)	Wormer, the Netherlands
RBC Supplier Requirements Manual	Mount Joy, PA, US
Supplier Requirements Manual (Rise Baking Document)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
RBC Supplier Requirements Manual	Hazleton, PA, US - Inactive Facility closed May 31, 2025
RBC Supplier Requirements Manual	Tema, Ghana
Supplier Quality Expectations	Ilheus, Brazil
Supplier Quality Expectations	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Quality Expectations	Lititz, PA, US
Supplier Quality Expectations	Milwaukee, WI, US
2.3.4_SOP _Supplier Quality Program_220911	Wormer, the Netherlands
2.3.4_SOP _Supplier Quality Program_240807	Wormer, the Netherlands
OWYN Allergen Standard Manual	Wormer, the Netherlands
OWYN Allergen Standard Manual	Ilheus, Brazil
Shearer's Foods Supplier Manual	Ilheus, Brazil
Shearer's Foods Supplier Manual	Milwaukee, WI, US
Shearer's Foods Supplier Manual	Georgetown, Canada
Supplier Manual Acknowledgment	Ilheus, Brazil
Supplier Manual Acknowledgment	Milwaukee, WI, US
Supplier Manual Acknowledgment	Georgetown, Canada
SGF Supplier Expectations Manual	Ilheus, Brazil
SGF Supplier Expectations Manual	Wormer, the Netherlands
Supplier QPE	Ilheus, Brazil
Supplier QPE	Georgetown, Canada
Supplier Quality Expectation Manual	Ilheus, Brazil
Shearer's - Continuing Document Share Approval	Georgetown, Canada
Recall Notification Memo	Wormer, the Netherlands
Receipt Acknowledgement	Tema, Ghana
Receipt Acknowledgement	Wormer, the Netherlands
Chemical Hazards - Cocoa Questionnaire	Tema, Ghana
Chemical Hazards - Cocoa Questionnaire	Wormer, the Netherlands
Third-Party Audit Certificate	Mouscron, Belgium
Insurance Certificate	Wormer, the Netherlands
Third-Party Audit Certificate	Lititz, PA, US
GFSI Audit Certificate	Lititz, PA, US
GFSI Audit Report	Milwaukee, WI, US
GFSI Audit Certificate	Milwaukee, WI, US
Third-Party Audit Certificate	Milwaukee, WI, US
GFSI Audit Certificate	Berlin - Reinickendorf, Germany
GFSI Audit Report	Berlin - Reinickendorf, Germany
Third-Party Audit Certificate	Deventer, the Netherlands
GFSI Audit Certificate	Mouscron, Belgium
GFSI Audit Certificate	Wormer, the Netherlands
Third-Party Audit Certificate	Wormer, the Netherlands
GFSI Audit Certificate	Rouen - LeGrand-Quevilly, France
Third-Party Audit Certificate	Rouen - LeGrand-Quevilly, France
GFSI Audit Certificate	Abidjan, Ivory Coast
Third-Party Audit Certificate	Abidjan, Ivory Coast
GFSI Audit Certificate	Ilheus, Brazil
Certificado GFSI	Ilheus, Brazil
Third-Party Audit Certificate	Georgetown, Canada
GFSI Audit Certificate	Georgetown, Canada
GFSI Audit Certificate	Gresik, Indonesia
Third-Party Audit Certificate	Gresik, Indonesia
Third-Party Audit Certificate	Mount Joy, PA, US
GFSI Audit Certificate	Mount Joy, PA, US
Third-Party Audit Certificate	Hoogstraten, Belgium (DeBock/CARA)
Kosher	Milwaukee, WI, US
Kosher	Lititz, PA, US
Bulk Tanker Kosher Certificate	Milwaukee, WI, US
Bulk Tanker Kosher Certificate - All Carriers combined	Milwaukee, WI, US
Bulk Tanker Kosher Certificate - All Carriers combined	Georgetown, Canada
Bulk Tanker Kosher Certificate	Georgetown, Canada
Kosher	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Third-Party Audit Certificate	Ilheus, Brazil
Licença Ambiental	Porto Ferreira, Brazil
Licença Exercito, se aplicável	Porto Ferreira, Brazil
Licença Policia Federal	Porto Ferreira, Brazil
Alvará de Funcionamento (Prefeitura) da empresa emissora do Certificado de controle de pragas	Porto Ferreira, Brazil
Licença Sanitária	Ilheus, Brazil
Organic Certificate	Rouen - LeGrand-Quevilly, France
Organic System Plan Summary	Rouen - LeGrand-Quevilly, France
Alvará de Funcionamento (Prefeitura)	Porto Ferreira, Brazil
Licença Sanitária	Porto Ferreira, Brazil
RainForest Alliance Certificate	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Cocoa Sustainability Certificate	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Rain Forest Alliance Certificate	Milwaukee, WI, US
Cocoa Sustainability Certificate	Milwaukee, WI, US
RainForest Alliance Certificate	Lititz, PA, US
RainForest Alliance Certificate	Milwaukee, WI, US
RainForest Alliance Certificate	Mount Joy, PA, US
Cocoa Sustainability Certificate	Mount Joy, PA, US
Cocoa Sustainability Certificate	Lititz, PA, US
Cocoa Sustainability Certificate	Georgetown, Canada
Cocoa Sustainability Certificate	Tema, Ghana
RainForest Alliance Certificate	Wormer, the Netherlands
Rain Forest Alliance Certificate	Berlin - Reinickendorf, Germany
Cocoa Sustainability Certificate	Rouen - LeGrand-Quevilly, France
Cocoa Sustainability Certificate	Wormer, the Netherlands
Cocoa Sustainability Certificate	Ilheus, Brazil
Safe Food for Canadians Licence	Georgetown, Canada
Safe Food For Canadian License	Georgetown, Canada
GFSI Audit Certificate	Elkhorn, WI, US (U.S. Packaging, LLC)
Third-Party Audit Certificate	Elkhorn, WI, US (U.S. Packaging, LLC)
GFSI Audit Certificate	Swedesboro, NJ, US (Savita Naturals)
DFA Letter of Guarantee	Tema, Ghana
DFA Letter of Guarantee	Rouen - LeGrand-Quevilly, France
Letter of Guarantee - Supplier	Rouen - LeGrand-Quevilly, France
Letter of Guarantee (LOG)	Georgetown, Canada
Continuing Guarantee (Hood)	Georgetown, Canada
Letter of Guarantee (LOG)	Wormer, the Netherlands
Letter of Continuing Guarantee	Gresik, Indonesia
Letter of Guarantee - Continuing	Wormer, the Netherlands
Letter of Continuing Guarantee	Abidjan, Ivory Coast
Letter of Continuing Guarantee	Porto Ferreira, Brazil
Letter of Guarantee - Supplier	Gresik, Indonesia
Letter of Guarantee - Supplier	Wormer, the Netherlands
Letter of Continuing Guarantee	Hazleton, PA, US - Inactive Facility closed May 31, 2025
DFA Letter of Guarantee	Mount Joy, PA, US
KDP Ingredient Letter of Guarantee	Wormer, the Netherlands
Letter of Continuing Guarantee	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Letter of Continuing Guarantee	Ilheus, Brazil
THS Product Guaranty - US	Ilheus, Brazil
Continuing Letter of Guarantee	Ilheus, Brazil
Letter of Continuing Guarantee	Georgetown, Canada
Letter of Continuing Guarantee	Wormer, the Netherlands
Letter of Continuing Guarantee	Rouen - LeGrand-Quevilly, France
Letter of Continuing Guarantee	Milwaukee, WI, US
Continuing Letter of Guarantee	Milwaukee, WI, US
Letter of Guarantee (LOG)	Lititz, PA, US
Letter of Continuing Guarantee	Kalmthout, Belgium
DFA Letter of Guarantee	Ilheus, Brazil
Continuing Letter of Guarantee	Georgetown, Canada
Letter of Continuing Guarantee	Mount Joy, PA, US
Letter of Continuing Guarantee	Swedesboro, NJ, US (Savita Naturals)
DFA Letter of Guarantee	Wormer, the Netherlands
Letter of Continuing Guarantee	Tema, Ghana
Letter of Continuing Guarantee	Lititz, PA, US
Letter of Guarantee (LOG)	Mount Joy, PA, US
THS Product Guaranty - Canada	Ilheus, Brazil
Letter of Continuing Guaranty - Annual	Wormer, the Netherlands
Continuing Guarantee (Hood)	Wormer, the Netherlands
Continuing Guarantee (Hood)	Milwaukee, WI, US
Questionário de Aprovação de Fornecedores Bimbo QSR	Porto Ferreira, Brazil
Supplier Contact Verification	Mount Joy, PA, US
Supplier Contact Verification	Rouen - LeGrand-Quevilly, France
Supplier Contact Verification	Tema, Ghana
Environmental Policy	Berlin - Reinickendorf, Germany
Environmental Questionnaire	Mount Joy, PA, US
Environmental Questionnaire	Tema, Ghana
Ethical Sourcing Self-Audit	Wormer, the Netherlands
Insurance Certificate	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Insurance Certificate	Swedesboro, NJ, US (Savita Naturals)
Material Safety Data Sheet (SDS)	Ilheus, Brazil
Shearer's - Continuing Document Share Approval	Milwaukee, WI, US
Shearer's - Continuing Document Share Approval	Ilheus, Brazil
Insurance Certificate	Berlin - Reinickendorf, Germany
GFSI Audit Certificate	Tema, Ghana
Third-Party Audit Certificate	Tema, Ghana
FSVP Assessment	Ilheus, Brazil
HACCP Plan (Facility)	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Fluxograma com etapas de distribuição (Distribuidores)	Porto Ferreira, Brazil
HACCP Plan (Facility)	Swedesboro, NJ, US (Savita Naturals)
HACCP Flow Diagram	Ilheus, Brazil
Preventive Controls Acknowledgement - Cocoa	Ilheus, Brazil
Process Flow Chart	Ilheus, Brazil
HACCP Flow Chart	Ilheus, Brazil
Control of Foreign Objects Program	Ilheus, Brazil
Preventive Controls Food Safety Plan (Location)	Ilheus, Brazil
Preventive Control Summary	Ilheus, Brazil
HACCP Process Flow Diagram	Gresik, Indonesia
HACCP Flow Chart	Gresik, Indonesia
Process Flow Chart	Wormer, the Netherlands
HACCP Flow Diagram	Wormer, the Netherlands
HACCP Flow Chart	Wormer, the Netherlands
HACCP Process Flow Diagram	Wormer, the Netherlands
HACCP Plan	Wormer, the Netherlands
Preventive Controls Acknowledgement - Cocoa	Abidjan, Ivory Coast
HACCP Process Flow Diagram	Rouen - LeGrand-Quevilly, France
HACCP Flow Diagram	Rouen - LeGrand-Quevilly, France
HACCP Flow Chart	Rouen - LeGrand-Quevilly, France
Preventive Controls Food Safety Plan (Location)	Rouen - LeGrand-Quevilly, France
HACCP Flow Chart 2	Rouen - LeGrand-Quevilly, France
Process Flow Chart	Rouen - LeGrand-Quevilly, France
Foreign Material Detection Program	Georgetown, Canada
HACCP Process Flow Diagram	Hazleton, PA, US - Inactive Facility closed May 31, 2025
HACCP Process Flow Diagram	Lititz, PA, US
Preventive Controls Food Safety Plan (Location)	Lititz, PA, US
Preventive Controls Food Safety Plan (Location)	Milwaukee, WI, US
HACCP Process Flow Diagram (Facility)	Milwaukee, WI, US
HACCP Flow Diagram	Mount Joy, PA, US
Food Safety Process Flow w/Preventive Controls	Mount Joy, PA, US
HACCP Plan (Facility)	Mount Joy, PA, US
CCP Summary	Berlin - Reinickendorf, Germany
HACCP Plan (Facility)	Berlin - Reinickendorf, Germany
GFSI Audit Corrective Action Plan	Hazleton, PA, US - Inactive Facility closed May 31, 2025
GFSI Audit Certificate	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Food Safety Plan/Preventive Controls Summary	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Kosher Facility Certification	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Preventive Controls Food Safety Plan (Location)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Third-Party Audit Report	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Third-Party Audit Certificate	Hazleton, PA, US - Inactive Facility closed May 31, 2025
JMS Supplier Contact Verification	Ilheus, Brazil
JMS Supplier Contact Verification	Georgetown, Canada
Third-Party Audit Report	Mount Joy, PA, US
Third-Party Audit Report	Georgetown, Canada
Third-Party Audit Report	Lititz, PA, US
Third-Party Audit Report	Tema, Ghana
Bioengineered / Genetically Modified Food Disclosure	Lititz, PA, US
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907	Wormer, the Netherlands
Third-Party Audit Certificate	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Third-Party Audit Corrective Action Plan	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Third-Party Audit Corrective Action Plan	Tema, Ghana
Third-Party Audit Corrective Action Plan	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Third-Party Audit Report	Deventer, the Netherlands
Third-Party Audit Report	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Third-Party Audit Report	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
7-Eleven GIIA	Milwaukee, WI, US
7-Eleven GIIA	Lititz, PA, US
Business Continuity Statement	Ilheus, Brazil
CAR ActionForm	Wormer, the Netherlands
CAR Document	Wormer, the Netherlands
CAR Photo	Wormer, the Netherlands
Certificado vigente de controle de pragas ou 3 últimos relatórios	Porto Ferreira, Brazil
Certificate of Insurance (INSTRUCTIONS ONLY)	Wormer, the Netherlands
Confidentiality and Non-Disclosure Agreement	Milwaukee, WI, US
Confidentiality and Non-Disclosure Agreement	Lititz, PA, US
Corrective Action Report	Mount Joy, PA, US
Supply Chain Security Evidence	Tema, Ghana
Supply Chain Security Evidence	Wormer, the Netherlands
Supply Chain Security Evidence	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supply Chain Security Evidence	Milwaukee, WI, US
Supply Chain Security Evidence	Ilheus, Brazil
Supply Chain Security Evidence	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Dare NDA	Lititz, PA, US
DFA Letter of Guarantee	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Employee Sickness Policy	Lititz, PA, US
Food Fraud Mitigation	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Form-0335 Component Qualification Questionnaire	Milwaukee, WI, US
Freezer Process and Validation	Wormer, the Netherlands
FSMA 204 Traceability Questionnaire	Milwaukee, WI, US
GFCO Certificate (IF APPLICABLE)	Wormer, the Netherlands
GFCO Certificate (IF APPLICABLE)	Ilheus, Brazil
GFSI Audit Report	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Global Mad Form	Georgetown, Canada
Global Mad Form	Lititz, PA, US
Graeter's Suplier Expectation Packet	Georgetown, Canada
HACCP Plan (Facility)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Licença Exército, se aplicável	Porto Ferreira, Brazil
Licença Policia Federal, se aplicável	Porto Ferreira, Brazil
MAD Form Support	Lititz, PA, US
MAD Form Support	Georgetown, Canada
Manufacturer Organic Certificate	Wormer, the Netherlands
Manufacturer Organic Summary	Wormer, the Netherlands
Melamine Statement	Georgetown, Canada
Melamine Statement	Wormer, the Netherlands
Melamine Statement	Mount Joy, PA, US
Melamine Statement	Milwaukee, WI, US
Melamine Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Miscellaneous	Lititz, PA, US
Miscellaneous	Georgetown, Canada
Bioengineered / Genetically Modified Food Disclosure	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Non-Disclosure Agreement	Georgetown, Canada
Non-Disclosure Agreement	Gresik, Indonesia
Non-Disclosure Agreement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Non-Disclosure Agreement	Mount Joy, PA, US
Non-Disclosure Agreement	Ilheus, Brazil
Non-Disclosure Agreement	Wormer, the Netherlands
NDA - SC DH	Wormer, the Netherlands
Nutrition	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Nutritional Information Statement (100g)	Milwaukee, WI, US
Organic Certificate	Ilheus, Brazil
Organic Certificate	Wormer, the Netherlands
Organic Summary	Ilheus, Brazil
Organic Summary	Wormer, the Netherlands
Organization Chart	Berlin - Reinickendorf, Germany
Palm DCF Workbook	Georgetown, Canada
Palm DCF Workbook	Milwaukee, WI, US
Política de Alérgenos	Porto Ferreira, Brazil
Product Specification	Lititz, PA, US
Product Specification	Hazleton, PA, US - Inactive Facility closed May 31, 2025
RainForest Alliance Certificate	Gresik, Indonesia
RainForest Alliance Certificate	Ilheus, Brazil
RSPO Certification	Georgetown, Canada
Shearer's NDA	Ilheus, Brazil
Shearer's NDA	Milwaukee, WI, US
Shearer's NDA	Georgetown, Canada
Social Compliance Audit Report	Wormer, the Netherlands
Soy Lecithin Inquiry Response	Wormer, the Netherlands
State Department Health and Human Service License	Wormer, the Netherlands
Supplier Contact Verification	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Expectations Manual - Signed	Mount Joy, PA, US
Supplier Expectations Manual - Signed	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Expectations Manual - Signed	Lititz, PA, US
Supplier Questionnaire EU/UK	Rouen - LeGrand-Quevilly, France
Supply of Gas & Power	Wormer, the Netherlands
Sustainability (Level 1)	Swedesboro, NJ, US (Savita Naturals)
Sustainability (Level 2)	Swedesboro, NJ, US (Savita Naturals)
Sustainability (Level 2)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Temperature Management Program	Ilheus, Brazil
Titanium Dioxide	Lititz, PA, US
Titanium Dioxide	Milwaukee, WI, US
Titanium Dioxide	Mount Joy, PA, US
Titanium Dioxide	Gresik, Indonesia
Traceability Exercise	Ilheus, Brazil
USMCA Certification of Origin	Gresik, Indonesia
Vendor Agreement - Parker Food Group	Georgetown, Canada
Volatile Organic Compounds Statement	Milwaukee, WI, US
VQE (If no full third party food safety audit report)	Georgetown, Canada
VQE (If no full third party food safety audit report)	Rouen - LeGrand-Quevilly, France
VQE (If no full third party food safety audit report)	Milwaukee, WI, US
Product Recall & Product Contamination Insurance	Tema, Ghana
Third-Party Audit Corrective Action Plan	Abidjan, Ivory Coast
Certificate of Insurance	Wormer, the Netherlands
Insurance Certificate	Georgetown, Canada
Insurance Certificate	Milwaukee, WI, US
Organization Chart	Wormer, the Netherlands
GFSI Audit Corrective Action Plan	Berlin - Reinickendorf, Germany
Traceability Procedure	Wormer, the Netherlands
HACCP Plan (Facility)	Rouen - LeGrand-Quevilly, France
Quality Program related to Food Safety	Wormer, the Netherlands
Preventive Controls Food Safety Plan (Location)	Wormer, the Netherlands
Preventative Maintenance Program	Wormer, the Netherlands
Non-Conformance or Hold Program	Wormer, the Netherlands
Food Safety Plan	Tema, Ghana
Recall and Traceability Program	Wormer, the Netherlands
Lot Code Guide Information	Wormer, the Netherlands
Lot Code Guide Information	Rouen - LeGrand-Quevilly, France
Glass & Brittle Plastic Policy	Tema, Ghana
Preventive Controls Food Safety Plan (Location)	Abidjan, Ivory Coast
Organization Chart	Tema, Ghana
Foreign Object Prevention Program	Tema, Ghana
Lot Code Key	Tema, Ghana
Preventive Controls Food Safety Plan (Location)	Tema, Ghana
Pest Control Program	Tema, Ghana
Foreign Material Control Policy	Ilheus, Brazil
HACCP Plan (Facility)	Ilheus, Brazil
Recall and Emergency Contact List	Berlin - Reinickendorf, Germany
Lot Code Format	Ilheus, Brazil
Sanitation SSOP of a Food Contact surface	Ilheus, Brazil
Internal Audit Program	Ilheus, Brazil
Training Program	Ilheus, Brazil
Loading/Unloading Program	Ilheus, Brazil
Pest Control Program	Ilheus, Brazil
Sanitation Program	Ilheus, Brazil
Preventive Controls Food Safety Plan (Location)	Mount Joy, PA, US
Foreign Material Control Policy	Georgetown, Canada
Supply Chain Security Evidence	Gresik, Indonesia
Preventive Controls Food Safety Plan (Location)	Georgetown, Canada
Foreign Material Control Policy	Milwaukee, WI, US
Organization Chart	Lititz, PA, US
Organization Chart	Hazleton, PA, US - Inactive Facility closed May 31, 2025
CAPA process	Milwaukee, WI, US
Pest Control Program	Milwaukee, WI, US
Organization Chart	Milwaukee, WI, US
Food Safety Plan	Mount Joy, PA, US
Shipping & Receiving Procedures	Milwaukee, WI, US
Rework Procedure	Milwaukee, WI, US
Master Sanitation Program	Milwaukee, WI, US
Non-conforming Products Procedure	Milwaukee, WI, US
Internal Inspections & Audits	Milwaukee, WI, US
Supply Chain Security Evidence	Georgetown, Canada
Organization Chart	Georgetown, Canada
GMP Policy	Milwaukee, WI, US
Supply Chain Security Evidence	Lititz, PA, US
Specification Mangement Process	Milwaukee, WI, US
Glass & Brittle Plastics Procedure	Milwaukee, WI, US
Supply Chain Security Evidence	Mount Joy, PA, US
Foreign Material Control Procedure	Milwaukee, WI, US
Traceability Procedure	Milwaukee, WI, US
Recall Plan	Georgetown, Canada
Supply Chain Security Evidence	Rouen - LeGrand-Quevilly, France
Training Program	Milwaukee, WI, US
Preventative Maintenance Program	Milwaukee, WI, US
Organization Chart	Mount Joy, PA, US
Food Safety Plan	Georgetown, Canada
Recall and Emergency Contact List	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Allergens	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Allergen Control Program	Deventer, the Netherlands
Allergen Control Procedure	Wormer, the Netherlands
Allergen Control Program	Berlin - Reinickendorf, Germany
Allergen Control Program	Tema, Ghana
Allergen Control Program	Ilheus, Brazil
Allergen Control Program	Georgetown, Canada
Allergen Control Program	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Allergen Control Program	Abidjan, Ivory Coast
Allergen Control Program	Gresik, Indonesia
Allergen Control Program	Rouen - LeGrand-Quevilly, France
Allergen Control Program	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Allergen Statement to include FDA 9 Big Allergens	Ilheus, Brazil
Prohibited Substances in Sport Statement	Ilheus, Brazil
Prohibited Substances in Sport Statement	Abidjan, Ivory Coast
Shelf Life and Storage Statement	Milwaukee, WI, US
BSE Statement	Milwaukee, WI, US
BSE / TSE Statement	Wormer, the Netherlands
California Transparency Letter	Ilheus, Brazil
Modern Slavery Statement	Abidjan, Ivory Coast
Modern Slavery Statement	Ilheus, Brazil
Modern Slavery Statement	Gresik, Indonesia
Modern Slavery Statement	Wormer, the Netherlands
Modern Slavery Statement	Tema, Ghana
Modern Slavery Statement	Lititz, PA, US
Modern Slavery Statement	Rouen - LeGrand-Quevilly, France
Modern Slavery Statement	Milwaukee, WI, US
Modern Slavery Statement	Georgetown, Canada
Modern Slavery Statement	Swedesboro, NJ, US (Savita Naturals)
Modern Slavery Statement	Mount Joy, PA, US
Modern Slavery Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Food Safety and Quality Culture plan/program	Wormer, the Netherlands
Insurance Certificate	Gresik, Indonesia
Thermal process validation	Gresik, Indonesia
Thermal processing validation	Gresik, Indonesia
Sustainability Survey	Ilheus, Brazil
Sustainability Program Statement	Wormer, the Netherlands
RBC Supplier Code of Conduct	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Code of Conduct	Abidjan, Ivory Coast
Code of Conduct	Wormer, the Netherlands
RBC Supplier Code of Conduct	Tema, Ghana
Supplier Code of Conduct	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Code of Conduct	Gresik, Indonesia
Sustainability Program Statement	Tema, Ghana
Environmental Policy	Abidjan, Ivory Coast
Code of Conduct	Abidjan, Ivory Coast
Sustainability Program Statement	Lititz, PA, US
Environmental Policy	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Sustainability/Environmental Policy	Mount Joy, PA, US
Code of Conduct	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Sustainability/Environmental Policy	Milwaukee, WI, US
Sustainability Survey	Mount Joy, PA, US
Code of Conduct	Tema, Ghana
Code of Conduct	Berlin - Reinickendorf, Germany
Code of Conduct	Wormer, the Netherlands
Sustainability/Environmental Policy	Wormer, the Netherlands
Code of Conduct	Georgetown, Canada
Vendor Principles of Compliance	Wormer, the Netherlands
Sustainability/Environmental Policy	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Code of Conduct	Mount Joy, PA, US
Environmental Policy	Swedesboro, NJ, US (Savita Naturals)
Code of Conduct	Ilheus, Brazil
Code of Conduct	Lititz, PA, US
Sustainability Program Statement	Mount Joy, PA, US
Code of Conduct	Swedesboro, NJ, US (Savita Naturals)
Code of Conduct	Rouen - LeGrand-Quevilly, France
Environmental Policy	Gresik, Indonesia
Code of Conduct	Ilheus, Brazil
Code of Conduct	Mount Joy, PA, US
Code of Conduct	Gresik, Indonesia
Supplier Code of Conduct	Tema, Ghana
Supplier Code of Conduct	Georgetown, Canada
Environmental Policy	Lititz, PA, US
Environmental Policy	Ilheus, Brazil
Code of Conduct	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Diversity Questionnaire	Georgetown, Canada
Sustainability Program Statement	Milwaukee, WI, US
Code of Conduct	Lititz, PA, US
SunOpta Supplier Code of Conduct	Wormer, the Netherlands
Supplier Code of Conduct	Wormer, the Netherlands
Code of Conduct	Milwaukee, WI, US
RBC Supplier Code of Conduct	Milwaukee, WI, US
Environmental Policy	Georgetown, Canada
RBC Supplier Code of Conduct	Lititz, PA, US
Paulaur Supplier Code of Conduct	Georgetown, Canada
Sensient Supplier Code of Conduct	Wormer, the Netherlands
Environmental Policy	Mount Joy, PA, US
RBC Supplier Code of Conduct	Mount Joy, PA, US
RBC Supplier Code of Conduct	Wormer, the Netherlands
Environmental Policy	Wormer, the Netherlands
PFAS Statement	Wormer, the Netherlands
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Milwaukee, WI, US
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Mount Joy, PA, US
PFAS Declaration B	Wormer, the Netherlands
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Lititz, PA, US
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Rouen - LeGrand-Quevilly, France
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Mount Joy, PA, US
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Wormer, the Netherlands
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Ilheus, Brazil
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Tema, Ghana
COVID-19 Supplier Statement	Wormer, the Netherlands
Business Continuity Statement	Wormer, the Netherlands
Business Continuity Plan	Tema, Ghana
Business Continuity & Recovery Plan	Lititz, PA, US
Business Continuity & Recovery Plan	Ilheus, Brazil
Business Continuity Plan	Lititz, PA, US
Business Continuity/Contingency Plan	Milwaukee, WI, US
Business Continuity Plan	Milwaukee, WI, US
Business Continuity & Recovery Plan	Georgetown, Canada
Business Continuity & Recovery Plan	Mount Joy, PA, US
Business Continuity Plan	Mount Joy, PA, US
Business Continuity & Recovery Plan	Wormer, the Netherlands
Recall & Emergency Contact List	Gresik, Indonesia
Environmental Monitoring Policy	Georgetown, Canada
Environment Monitoring - Pathogen Control	Georgetown, Canada
Environmental Monitoring Program	Georgetown, Canada
Environmental Monitoring Program	Rouen - LeGrand-Quevilly, France
Environment Monitoring - Pathogen Control	Ilheus, Brazil
Environment Monitoring - Pathogen Control	Milwaukee, WI, US
Environmental Pathogen Monitoring Program	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Environmental Microbial Control Policy	Mount Joy, PA, US
Sanitation Validation	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Environmental Monitoring Program	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Environmental Pathogenic Monitoring Program	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Pathogenic Environmental Monitoring Program (PEMP)	Wormer, the Netherlands
Environmental Monitoring Program	Mount Joy, PA, US
Environmental Monitoring Program	Milwaukee, WI, US
Environmental Pathogenic Monitoring Program	Mount Joy, PA, US
Environmental Pathogen Monitoring Program	Lititz, PA, US
Environmental Pathogenic Monitoring Program	Ilheus, Brazil
Environmental Microbial Control Policy	Lititz, PA, US
Environmental Testing Program	Mount Joy, PA, US
Environmental Microbial Control Policy	Ilheus, Brazil
Environmental Pathogen Monitoring Program	Mount Joy, PA, US
Environmental Monitoring Program	Lititz, PA, US
Environmental Monitoring Policy	Milwaukee, WI, US
Sanitation Validation	Mount Joy, PA, US
Sanitation Validation	Lititz, PA, US
FDA Registration	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Bioterrorism Letter	Tema, Ghana
Bioterrorism Letter	Wormer, the Netherlands
FDA Registration	Swedesboro, NJ, US (Savita Naturals)
FDA Registration	Abidjan, Ivory Coast
FDA Registration	Tema, Ghana
CFIA or FDA Registration	Tema, Ghana
CFIA or FDA Registration	Lititz, PA, US
FSMA Statement	Mount Joy, PA, US
Bioterrorism Letter	Mount Joy, PA, US
FDA Registration	Milwaukee, WI, US
FSMA Statement	Milwaukee, WI, US
FDA Registration	Lititz, PA, US
FDA Registration	Rouen - LeGrand-Quevilly, France
FDA Registration	Hazleton, PA, US - Inactive Facility closed May 31, 2025
FDA Registration	Wormer, the Netherlands
FDA/USDA/CFIA/AAFC Registration	Georgetown, Canada
FDA Registration	Gresik, Indonesia
FDA Registration	Ilheus, Brazil
FDA Registration	Mount Joy, PA, US
FSMA Statement	Wormer, the Netherlands
FDA Registration	Georgetown, Canada
Bioterrorism Letter	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
FDA/USDA/CFIA/AAFC Registration	Milwaukee, WI, US
FDA/USDA/CFIA/AAFC Registration	Ilheus, Brazil
FDA Registration/Statement	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
FDA or CFIA Registration	Georgetown, Canada
FSMA Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Compliance Declaration - Food Contact Materials (Location)	Rouen - LeGrand-Quevilly, France
Threat Analysis Critical Control Point (TACCP)	Berlin - Reinickendorf, Germany
Food Fraud Program	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Food Fraud Program	Ilheus, Brazil
Food Defense Program	Ilheus, Brazil
Food Defense Program	Wormer, the Netherlands
Food Fraud Program	Wormer, the Netherlands
Food Defense Plan Statement	Mount Joy, PA, US
Food Fraud Vulnerability Assessment Summary	Ilheus, Brazil
Food Fraud Assessment Summary	Wormer, the Netherlands
Food Fraud Summary	Gresik, Indonesia
Food Fraud Summary	Abidjan, Ivory Coast
Food Defense Plan Statement	Swedesboro, NJ, US (Savita Naturals)
Food Fraud Summary	Ilheus, Brazil
Food Fraud Mitigation	Tema, Ghana
Food Defense Plan Statement	Milwaukee, WI, US
Food Fraud Program	Mount Joy, PA, US
Food Defense Plan Statement	Georgetown, Canada
Food Defense Plan Statement	Tema, Ghana
Food Defense Plan Statement	Lititz, PA, US
Bioterrorism Letter	Gresik, Indonesia
Food Defense Plan Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Food Fraud Vulnerability Assessment	Georgetown, Canada
Food Fraud Mitigation Plan	Georgetown, Canada
Bioterrorism Letter	Rouen - LeGrand-Quevilly, France
Bioterrorism Letter	Georgetown, Canada
Food Fraud Mitigation	Wormer, the Netherlands
Food Defense Plan Statement	Berlin - Reinickendorf, Germany
Bioterrorism Letter	Lititz, PA, US
Food Fraud Vulnerability Assessment Summary	Georgetown, Canada
Food Fraud Vulnerability Assessment	Milwaukee, WI, US
Bioterrorism Letter	Swedesboro, NJ, US (Savita Naturals)
Food Defense Plan Statement	Gresik, Indonesia
Food Defense Plan Statement	Abidjan, Ivory Coast
Food Fraud Vulnerability Assessment Summary	Milwaukee, WI, US
Food Fraud Mitigation	Mount Joy, PA, US
Food Fraud Mitigation	Ilheus, Brazil
Food Fraud Assessment Summary	Ilheus, Brazil
Bioterrorism Letter	Milwaukee, WI, US
Food Fraud Mitigation	Rouen - LeGrand-Quevilly, France
Bioterrorism Letter	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Bioterrorism Letter	Ilheus, Brazil
Food Fraud Summary	Mount Joy, PA, US
Food Fraud Program	Lititz, PA, US
Food Fraud Program	Tema, Ghana
Food Fraud Program	Georgetown, Canada
Food Fraud Program	Milwaukee, WI, US
Food Defense Plan Statement	Ilheus, Brazil
Food Fraud Mitigation Plan	Lititz, PA, US
Food Defense Plan Statement	Wormer, the Netherlands
Food Defense Plan Statement	Rouen - LeGrand-Quevilly, France
Food Fraud Mitigation Plan	Ilheus, Brazil
Food Fraud Statement	Ilheus, Brazil
Food Defense Plan Statement	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Safety Data Sheet (SDS)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Compliance Declaration - Food Contact Materials (Location)	Wormer, the Netherlands
Food Fraud Statement	Wormer, the Netherlands
Food Fraud Vulnerability Assessment	Ilheus, Brazil
Food Fraud Mitigation Plan	Wormer, the Netherlands
Food Fraud Mitigation Plan	Mount Joy, PA, US
Food Defense/IA Rule Compliance	Wormer, the Netherlands
Food Defence Statement	Wormer, the Netherlands
Ingredient Vulnerability Critical Control Point (VACCP)	Berlin - Reinickendorf, Germany
Foreign Supplier Verification Program	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
FSVP Form	Ilheus, Brazil
Foreign Supplier Verification Program	Hazleton, PA, US - Inactive Facility closed May 31, 2025
FSVP Sensient Questionnaire	Wormer, the Netherlands
Sanitary Transportation Letter to Suppliers	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Topco FSVP Verification Form	Elkhorn, WI, US (U.S. Packaging, LLC)
FSVP Assessment Form Supporting Document	Rouen - LeGrand-Quevilly, France
Foreign Supplier Verification Program	Rouen - LeGrand-Quevilly, France
FSVP Letter in Good Standing	Georgetown, Canada
FSVP Assessment Form Supporting Document	Milwaukee, WI, US
Foreign Supplier Verification Program	Tema, Ghana
FSVP Assessment Form Supporting Document	Georgetown, Canada
Foreign Supplier Verification Program	Mount Joy, PA, US
FSVP Assessment Form Supporting Document	Abidjan, Ivory Coast
FSVP Compliance Statement	Milwaukee, WI, US
FSVP Assessment Form Supporting Document	Ilheus, Brazil
FSVP Statement	Wormer, the Netherlands
FSVP Compliance Statement	Abidjan, Ivory Coast
Topco FSVP Verification Form	Milwaukee, WI, US
Foreign Supplier Verification Statement	Milwaukee, WI, US
FSVP Compliance Statement	Ilheus, Brazil
FSVP Compliance Statement	Wormer, the Netherlands
FSVP Assessment Form Supporting Document	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Foreign Supplier Verification Program	Wormer, the Netherlands
JMS Supplier FSVP Importer of Record Questionnaire	Ilheus, Brazil
RBC FSVP/Supplier Verification Form	Wormer, the Netherlands
FSVP Compliance Statement	Rouen - LeGrand-Quevilly, France
FSVP Assessment Form Supporting Document	Mount Joy, PA, US
FSVP Assessment Form Supporting Document	Wormer, the Netherlands
Foreign Supplier Verification Program	Ilheus, Brazil
RBC FSVP/Supplier Verification Form	Tema, Ghana
Shipping Requirements Acknowledgement	Wormer, the Netherlands
FSMA 204 Traceability Questionnaire	Lititz, PA, US
SLFB LLC- Food Traceability Rule Notification Questionnaire	Wormer, the Netherlands
GMO Statement	Ilheus, Brazil
HACCP Plan (Item)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Preventive Controls Acknowledgement - Cocoa	Wormer, the Netherlands
HACCP Plan (Facility)	Lititz, PA, US
HACCP Plan	Ilheus, Brazil
Ingredient Hazard Analysis (IHA)	Ilheus, Brazil
Radiological Hazard Declaration	Ilheus, Brazil
HACCP Plan (Facility)	Abidjan, Ivory Coast
HACCP/HARPC Plan Statement	Mount Joy, PA, US
Preventive Controls Acknowledgement - Cocoa	Gresik, Indonesia
HACCP Plan (Item)	Lititz, PA, US
HACCP Plan (Facility)	Georgetown, Canada
Preventive Controls Food Safety Plan (Location)	Gresik, Indonesia
HACCP Plan (Facility)	Wormer, the Netherlands
HACCP Plan (Facility)	Mouscron, Belgium
HACCP Plan (Facility)	Antwerp, Belgium
HACCP Plan (Facility)	Milwaukee, WI, US
HACCP Plan (Facility)	Aschersleben, Germany
HACCP Plan (Facility)	Tema, Ghana
HACCP Plan (Facility)	Gresik, Indonesia
Preventive Controls Acknowledgement - Cocoa	Mount Joy, PA, US
HACCP Plan (Facility)	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Sourcing from Xinjiang region of China	Wormer, the Netherlands
Registro SIF (MAPA)	Porto Ferreira, Brazil
Manufacturer Lot Code Breakdown	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Lot Code Explanation	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Manufacturer Lot Code Breakdown	Milwaukee, WI, US
Manufacturer Lot Code Breakdown	Mount Joy, PA, US
Lot Number and Traceability Procedure	Ilheus, Brazil
Manufacturer Lot Code Breakdown	Lititz, PA, US
Explanation of lot codes	Rouen - LeGrand-Quevilly, France
Lot Code Explanation	Lititz, PA, US
Lot Number and Traceability Procedure	Rouen - LeGrand-Quevilly, France
Lot Code Format	Milwaukee, WI, US
Lot Code Guide Information	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Lot Code Guide Information	Mount Joy, PA, US
Lot Code Guide Information	Tema, Ghana
Lot Code Format	Georgetown, Canada
Lot Code Guide Information	Ilheus, Brazil
Change Notification Statement	Tema, Ghana
Letter of Change Notification	Georgetown, Canada
Business Continuity Plan	Wormer, the Netherlands
Change Notification	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Notification of Changes to Items	Berlin - Reinickendorf, Germany
Change Control Procedures	Lititz, PA, US
Change Notification	Georgetown, Canada
Melamine Statement	Lititz, PA, US
Environmental Monitoring Program	Wormer, the Netherlands
Environmental Monitoring Program and Sanitation Policy	Wormer, the Netherlands
Environmental Questionnaire	Wormer, the Netherlands
Environmental Pathogenic Monitoring Program	Tema, Ghana
Environmental Pathogenic Monitoring Program	Wormer, the Netherlands
Environmental Monitoring Program	Ilheus, Brazil
Environmental Microbial Control Policy	Wormer, the Netherlands
Environmental Microbial Control Policy	Rouen - LeGrand-Quevilly, France
Mycotoxin hazard control	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Mycotoxin Annual Results	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Heavy Metal Annual results	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Heavy Metals Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Chemical Contaminants Policy	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Heavy Metal Statement	Lititz, PA, US
Pesticide Monitoring Policy	Ilheus, Brazil
Pesticide Monitoring Policy	Mount Joy, PA, US
Chemical Contaminants Policy	Mount Joy, PA, US
Chemical Contaminants Policy	Lititz, PA, US
Country of Origin	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Raw Material Ingredient Source	Milwaukee, WI, US
Compliance Declaration - Food Contact Materials (Location)	Georgetown, Canada
Compliance Declaration - Food Contact Materials (Location)	Milwaukee, WI, US
Compliance Declaration - Food Contact Materials (Location)	Mount Joy, PA, US
PCQI certification	Wormer, the Netherlands
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Wormer, the Netherlands
Pesticide Residue Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Pesticide Annual results	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Pesticide Monitoring Policy	Abidjan, Ivory Coast
Pesticide Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Pesticide Monitoring Policy	Gresik, Indonesia
Pesticide Statement	Mount Joy, PA, US
Pesticide Residue Standard Policy	Georgetown, Canada
Pesticide Residue Statement	Rouen - LeGrand-Quevilly, France
Pesticide Statement	Lititz, PA, US
Pesticide Statement	Milwaukee, WI, US
Preventative Maintenance Program	Ilheus, Brazil
Non-Conformance or Hold Program	Ilheus, Brazil
Quality Program related to Food Safety	Ilheus, Brazil
Non GMO Certificate (IF APPLICABLE)	Wormer, the Netherlands
Environmental Monitoring Program	Tema, Ghana
Environmental Policy	Rouen - LeGrand-Quevilly, France
Environmental Pathogenic Monitoring Program	Rouen - LeGrand-Quevilly, France
Allergen Statement to include FDA 9 Big Allergens	Wormer, the Netherlands
Phthalates Declaration	Wormer, the Netherlands
Change Notification	Wormer, the Netherlands
Lot Code Explanation	Wormer, the Netherlands
Quality Policy	Berlin - Reinickendorf, Germany
Form-0311 Supplier Questionnaire	Milwaukee, WI, US
Facility Allergen Declaration	Mount Joy, PA, US
Allergen Control Program	Lititz, PA, US
Facility Allergen Declaration	Lititz, PA, US
Allergen Control Program	Milwaukee, WI, US
Facility Allergen Declaration	Milwaukee, WI, US
Allergen Control Program	Mount Joy, PA, US
Peanut Free Statement	Georgetown, Canada
Heavy Metal Statement	Milwaukee, WI, US
Heavy Metal Statement	Wormer, the Netherlands
Heavy Metal Statement	Mount Joy, PA, US
Heavy Metal Statement	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Heavy Metal Statement	Tema, Ghana
Heavy Metals Statement	Georgetown, Canada
Heavy Metals Statement	Lititz, PA, US
Heavy Metals Statement	Milwaukee, WI, US
Heavy Metals Monitoring Policy	Gresik, Indonesia
Heavy Metals Statement	Wormer, the Netherlands
Heavy Metals Statement	Mount Joy, PA, US
Proposition 65 Statement	Wormer, the Netherlands
Heavy Metals Statement	Rouen - LeGrand-Quevilly, France
Heavy Metals Monitoring Policy	Abidjan, Ivory Coast
Proposition 65 Statement	Milwaukee, WI, US
Heavy Metals Monitoring Policy	Ilheus, Brazil
Heavy Metals Monitoring Policy	Mount Joy, PA, US
Ukraine Crisis Statement	Wormer, the Netherlands
RTE	Lititz, PA, US
RTE	Georgetown, Canada
Recall/Emergency Contact List	Wormer, the Netherlands
Recall & Emergency Contact List	Mount Joy, PA, US
Recall & Emergency Contact List	Ilheus, Brazil
Recall and Emergency Contact List	Gresik, Indonesia
Supplier Contact information	Milwaukee, WI, US
Recall & Emergency Contact List	Milwaukee, WI, US
Recall and Emergency Contact List	Abidjan, Ivory Coast
Recall & Emergency Contact List	Lititz, PA, US
Recall and Emergency Contact List	Swedesboro, NJ, US (Savita Naturals)
Contact Information	Milwaukee, WI, US
Recall and Emergency Contact List	Milwaukee, WI, US
Recall and Emergency Contact List	Rouen - LeGrand-Quevilly, France
Supplier Contact Verification	Wormer, the Netherlands
Recall and Emergency Contact List	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Exercício de Rastreabilidade	Porto Ferreira, Brazil
Traceability Plan	Milwaukee, WI, US
Recall Program	Wormer, the Netherlands
Recall Plan	Wormer, the Netherlands
Recall/ Emergency/ Contact List	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Recall & Emergency Contact List	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Contact information	Wormer, the Netherlands
Recall and Emergency Contact List	Lititz, PA, US
Contact Information	Elkhorn, WI, US (U.S. Packaging, LLC)
Recall and Emergency Contact List	Mount Joy, PA, US
Recall and Emergency Contact List	Tema, Ghana
Supplier Contact Verification	Ilheus, Brazil
Recall and Emergency Contact List	Ilheus, Brazil
Recall and Emergency Contact List	Georgetown, Canada
Recall and Emergency Contact List	Wormer, the Netherlands
Recall and Emergency Contact List	Porto Ferreira, Brazil
Recall Plan	Abidjan, Ivory Coast
Recall Plan	Swedesboro, NJ, US (Savita Naturals)
Recall Plan	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Traceability Plan	Mount Joy, PA, US
Recall Plan	Mount Joy, PA, US
Recall Plan	Lititz, PA, US
Recall Plan	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Recall Plan	Tema, Ghana
Recall Plan	Rouen - LeGrand-Quevilly, France
Recall and Traceability Program	Ilheus, Brazil
Recall Plan	Milwaukee, WI, US
Recall Plan	Ilheus, Brazil
Letter of Continuing Guarantee	Berlin - Reinickendorf, Germany
Mancozeb Pesticide Questionnaire	Wormer, the Netherlands
Non GMO Certificate (IF APPLICABLE)	Ilheus, Brazil
State Ingredient Ban Attestation	Wormer, the Netherlands
California's SB 343 recyclability labeling	Wormer, the Netherlands
Safety Data Sheet (SDS)	Lititz, PA, US
Ethical Sourcing Self-Audit	Georgetown, Canada
SEDEX Registation Number Statement	Berlin - Reinickendorf, Germany
Social Ethical Compliance Audit (SMETA or Equivalent)	Mount Joy, PA, US
Social Ethical Compliance Audit (SMETA or Equivalent)	Wormer, the Netherlands
Social Ethical Compliance Audit (SMETA or Equivalent)	Tema, Ghana
Social Ethical Compliance Audit (SMETA or Equivalent)	Milwaukee, WI, US
Compliance to CFIA	Wormer, the Netherlands
Supplier Approval Program	Berlin - Reinickendorf, Germany
Supplier Approval Program	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Approval Program	Swedesboro, NJ, US (Savita Naturals)
Supplier Approval Program	Abidjan, Ivory Coast
Supplier Approval Program	Gresik, Indonesia
Supplier Approval Program	Lititz, PA, US
Supplier Approval Program	Georgetown, Canada
Supplier Approval Program	Wormer, the Netherlands
Supplier Approval Program	Tema, Ghana
Supplier Approval Program	Rouen - LeGrand-Quevilly, France
Supplier Approval Program	Mount Joy, PA, US
Food Fraud Program	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
FDA Registration	Elkhorn, WI, US (U.S. Packaging, LLC)
Code of Conduct	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Food Defense Plan Statement	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Environmental Policy	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Allergen Control Program	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Supplier Approval Program	Milwaukee, WI, US
Compliance Declaration - Food Contact Materials (Location)	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Allergen Control Program	Elkhorn, WI, US (U.S. Packaging, LLC)
Recall and Emergency Contact List	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Bioterrorism Letter	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Supplier Approval Program	Ilheus, Brazil
Recall Plan	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Supplier Approval Program	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Organization Chart	Rockaway Beach, NY, US (Madelaine Chocolate Novelties)
Sustainability Policy	Wormer, the Netherlands
Emissions Questionnaire Scope 1, 2, 3	Berlin - Reinickendorf, Germany
Sustainability/Environmental Policy	Lititz, PA, US
Environmental Policy	Milwaukee, WI, US
Sustainability Policy	Milwaukee, WI, US
Recall Plan	Gresik, Indonesia
Recall Notification Memo	Ilheus, Brazil
Traceability Procedure	Berlin - Reinickendorf, Germany
Recall Plan	Berlin - Reinickendorf, Germany
Lot Number and Traceability Procedure	Wormer, the Netherlands
Tax Documentation	Gresik, Indonesia
Tax Documentation	Mouscron, Belgium
Tax Documentation	Abidjan, Ivory Coast
Tax Documentation	Georgetown, Canada
Tax Documentation	Tema, Ghana
Tax Documentation	Antwerp, Belgium
Tax Documentation	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Tax Documentation	Lititz, PA, US
Tax Documentation	Milwaukee, WI, US
Tax Documentation	Wormer, the Netherlands
Tax Documentation	Rouen - LeGrand-Quevilly, France
Tax Documentation	Ilheus, Brazil
Tax Documentation	Mount Joy, PA, US
Tax Documentation	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Prohibited Substances in Sport Statement	Rouen - LeGrand-Quevilly, France
Prohibited Substances in Sport Statement	Wormer, the Netherlands
Chemical Hazards - Cocoa Questionnaire	Georgetown, Canada
Chemical Hazards - Cocoa Questionnaire	Mount Joy, PA, US
Supplier Information Verification	Wormer, the Netherlands
Supplier Questionnaire - Addendum	Deventer, the Netherlands
Supplier Questionnaire - Addendum	Abidjan, Ivory Coast
Supplier Questionnaire - Addendum	Milwaukee, WI, US
Supplier Questionnaire - Addendum	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Questionnaire - Addendum	Mount Joy, PA, US
Supplier Questionnaire - Addendum	Ilheus, Brazil
Supplier Questionnaire - Addendum	Ilheus, Brazil
Supplier Questionnaire - Addendum	Elkhorn, WI, US (U.S. Packaging, LLC)
Supplier Questionnaire - Addendum	Tema, Ghana
Supplier Questionnaire - Addendum	Lititz, PA, US
Supplier Questionnaire - Addendum	Georgetown, Canada
Supplier Questionnaire - Addendum	Rouen - LeGrand-Quevilly, France
Supplier Questionnaire - Addendum	Georgetown, Canada
Supplier Questionnaire - Addendum	Wormer, the Netherlands
Supplier Questionnaire - Addendum	Wormer, the Netherlands
Supplier Questionnaire EU/UK	Milwaukee, WI, US
Supplier Questionnaire EU/UK	Ilheus, Brazil
Supplier Questionnaire EU/UK	Mouscron, Belgium
Supplier Questionnaire EU/UK	Wormer, the Netherlands
Supplier Questionnaire EU/UK	Berlin - Reinickendorf, Germany
Supplier Questionnaire	Deventer, the Netherlands
Supplier Questionnaire	Lititz, PA, US
Supplier Questionnaire	Wormer, the Netherlands
Supplier Questionnaire	Abidjan, Ivory Coast
Supplier Questionnaire	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Supplier Questionnaire	Mouscron, Belgium
Supplier Questionnaire	Milwaukee, WI, US
Supplier Questionnaire	Gresik, Indonesia
Supplier Questionnaire	Cargill Cocoa & Chocolate - Corporate Location - Do not Join for location or item documents
Supplier Questionnaire	Tema, Ghana
Supplier Questionnaire	Mount Joy, PA, US
Supplier Questionnaire	Rouen - LeGrand-Quevilly, France
Supplier Questionnaire	Ilheus, Brazil
Supplier Questionnaire	Kalmthout, Belgium
Supplier Questionnaire	Georgetown, Canada
Sustainability (Level 1) EU/UK	Berlin - Reinickendorf, Germany
Sustainability (Level 1)	Kalmthout, Belgium
Sustainability (Level 1)	Hazleton, PA, US - Inactive Facility closed May 31, 2025
Sustainability (Level 1)	Rouen - LeGrand-Quevilly, France
Sustainability (Level 1)	Wormer, the Netherlands
Sustainability (Level 1)	Tema, Ghana
Sustainability (Level 1)	Georgetown, Canada
Sustainability (Level 1)	Milwaukee, WI, US
Sustainability (Level 1)	Gresik, Indonesia
Sustainability (Level 1)	Ilheus, Brazil
Sustainability (Level 1)	Lititz, PA, US
Sustainability (Level 1)	Mount Joy, PA, US
Sustainability (Level 2) EU/UK	Berlin - Reinickendorf, Germany
Sustainability (Level 2)	Mount Joy, PA, US
Sustainability (Level 2)	Tema, Ghana
Sustainability (Level 2)	Rouen - LeGrand-Quevilly, France
Sustainability (Level 2)	Milwaukee, WI, US
Sustainability (Level 2)	Wormer, the Netherlands
Sustainability (Level 2)	Ilheus, Brazil
Sustainability (Level 2)	Lititz, PA, US
Sustainability (Level 2)	Gresik, Indonesia
Sustainability (Level 2)	Georgetown, Canada
Sustainability (Level 1) - Addendum	Rouen - LeGrand-Quevilly, France
Sustainability (Level 1) - Addendum	Ilheus, Brazil
Sustainability (Level 1) - Addendum	Milwaukee, WI, US
Sustainability (Level 1) - Addendum	Lititz, PA, US
Sustainability (Level 1) - Addendum	Tema, Ghana
Sustainability (Level 1) - Addendum	Mount Joy, PA, US
Sustainability (Level 1) - Addendum	Wormer, the Netherlands
Sustainability (Level 1) - Addendum	Georgetown, Canada
Sustainability (Level 2) - Addendum	Georgetown, Canada
Sustainability (Level 2) - Addendum	Milwaukee, WI, US
Sustainability (Level 2) - Addendum	Mount Joy, PA, US
Sustainability (Level 2) - Addendum	Tema, Ghana
Declaração de Alérgenos	Porto Ferreira, Brazil
Country of Origin	Wormer, the Netherlands
Allergen Control Program	Wormer, the Netherlands
Manufacturer Lot Code Breakdown	Wormer, the Netherlands