Kalsec Inc.

Our products, derived from natural herbs, spices, vegetables and hops, are translated into easy-to-use liquids ideal for most formulations. These are of the highest quality and consistency available. Kalsec is the only company whose expertise and resources encompass a full line of natural, innovative products and solutions to meet the challenges faced by food and beverage manufacturers throughout the industry and around the world.
Documents Up to Date
Catalog
Locations
Location name Address
Kalsec Inc. 3713 West Main Street Kalamazoo, MI 49006 USA
Documents
Type Location File name Effective Expiration
Supplier Questionnaire Kalsec Inc. --
Supplier Questionnaire Kalsec Inc. --
Sustainability (Level 1) Kalsec Inc. --
Sustainability (Level 2) Kalsec Inc. --
Ethical Code of Conduct (Slavery/Human Trafficking) Kalsec Inc. 2023 Kalsec Anti-Slavery & Human Trafficking Statement.docx.pdf 9/1/2023 8/31/2025
CA Transparency Act Kalsec Inc. 2023 Kalsec Anti-Slavery & Human Trafficking Statement.docx.pdf 7/1/2023 6/30/2025
Minority and Trafficking Kalsec Inc. 2023 Kalsec Anti-Slavery & Human Trafficking Statement.docx.pdf 7/1/2023 6/30/2027
Sesame Seed FASTER Act Survey Kalsec Inc. Allergen Program_08-FEB-2023.pdf 2/8/2023 2/8/2026
Allergens - Validation Kalsec Inc. Allergen Program_08-FEB-2023.pdf 2/8/2024 2/7/2025
Allergen Statement - SAZ Kalsec Inc. Allergen Program_08-FEB-2023.pdf 2/8/2023 2/8/2026
Bunge Supplier Quality and Food Safety Manual Kalsec Inc. Bunge Supplier and OPS Quality and Food Safety Requirements Manual V10_Kalsec_finalasamended_20-APR-2023.pdf 4/20/2023 4/19/2026
Contingency Plan Kalsec Inc. Business Continuity Plan_31-JAN-2024.pdf 1/31/2024 1/31/2027
Business Continuity Plan Kalsec Inc. Business Continuity Plan_31-JAN-2024.pdf 1/2/2025 1/2/2026
Ukraine Crisis Statement Kalsec Inc. Business Continuity Plan_31-JAN-2024.pdf 1/2/2025 1/2/2028
California Prop. 65 Kalsec Inc. California Proposition 65_2023.pdf 1/1/2023 12/31/2024
NonGMO certificate Kalsec Inc. Canola Oil Non-GMO Certificate and Proof of Purchase_all_exp19-MAY-2025.pdf 5/19/2024 5/19/2025
Non-GMO Certificate Kalsec Inc. Canola Oil Non-GMO Certificate and Proof of Purchase_all_exp19-MAY-2025.pdf 5/19/2024 5/19/2025
Environmental Policy Kalsec Inc. Carbon Footprint requests for specific products FEB2024 .dotx.pdf 2/21/2025 2/21/2026
Traceability and Lot coding explanation Kalsec Inc. Combined General Statements.pdf 9/1/2023 8/31/2026
Change Notification Commitment Letter Kalsec Inc. Customer Notification Process Statement_5-30-19.pdf 7/21/2022 7/21/2023
Change Notification Agreement Kalsec Inc. Customer Notification Process Statement_5-30-19.pdf 9/12/2022 9/11/2025
Change Notification Requirement Letter Kalsec Inc. Customer Notification Process Statement_5-30-19.pdf 4/9/2025 4/9/2026
Specification & Label Declaration Requirements Kalsec Inc. Customer Notification Process Statement_5-30-19.pdf 4/8/2025 4/8/2027
Miscellaneous Document Kalsec Inc. Documents Current as Dated - Kalsec Inc..pdf 1/1/2025 11/28/4762
Contact Information Request Kalsec Inc. Emergency Contact Information (Americas).pdf 1/2/2025 1/2/2026
Recall/Emergency/Contact List Kalsec Inc. Emergency Contact Information (Americas).pdf 12/1/2024 12/1/2025
Contact Profile Kalsec Inc. Emergency Contact Information (Americas).pdf 12/1/2024 12/1/2026
Supplier Contact Verification Kalsec Inc. Emergency Contact Information (Americas).pdf 12/1/2024 12/1/2026
Environmental Monitoring Program Kalsec Inc. Environmental Monitoring Program_3-30-21.pdf 7/21/2023 7/20/2025
Environmental Pathogen Monitoring Plan Kalsec Inc. Environmental Monitoring Program_3-30-21.pdf 2/21/2025 2/21/2027
Environmental Monitoring Policy Kalsec Inc. Environmental Monitoring Program_3-30-21.pdf 3/20/2025 3/20/2026
Environmental Testing Program Kalsec Inc. Environmental Monitoring Program_3-30-21.pdf 7/21/2022 7/20/2024
Facility Microbiological Environmental Monitoring Program Kalsec Inc. Environmental Monitoring Program_3-30-21.pdf 7/21/2023 7/20/2025
Environmental Pathogenic Monitoring Program Kalsec Inc. Environmental Monitoring Program_3-30-21.pdf 7/21/2023 7/20/2025
Environmental Monitoring Protocol Kalsec Inc. Environmental Monitoring Program_3-30-21.pdf 11/20/2024 11/20/2025
Environmental Questionnaire Kalsec Inc. Environmental Questionnaire WFI R1_4-24-25.docx 4/24/2025 4/23/2028
FDA Bioterrorism Number Kalsec Inc. FDA Registration 2022 - 2024.pdf 12/31/2022 12/30/2024
Registration of the Establishment in MAPA/VIGILÂNCIA SANITÁRIA (Brazilian Ministry) Kalsec Inc. FDA Registration 2022 - 2024.pdf 12/1/2022 12/31/2024
Bioterrorism Letter Kalsec Inc. FDA Registration 2024 - 2026.pdf 12/31/2024 12/31/2026
Bioterrorism/FDA Registration Kalsec Inc. FDA Registration 2024 - 2026.pdf 12/31/2024 12/31/2026
FDA Registration Kalsec Inc. FDA Registration 2024 - 2026.pdf 12/1/2024 12/31/2026
Documento de licença de funcionamento ou registro no MAPA/Vigilância Sanitária Kalsec Inc. FDA Registration 2024 - 2026.pdf 12/1/2024 12/31/2026
Food Fraud Program Kalsec Inc. Food Fraud Compliance_9-16-2021.pdf 9/16/2021 10/1/2023
Food Fraud Mitigation Strategies Kalsec Inc. Food Fraud Program.pdf 3/20/2024 3/20/2026
Food Fraud Mitigation Kalsec Inc. Food Fraud Program.pdf 3/20/2024 3/20/2026
Quality & Safety Policy Kalsec Inc. Food Safety and Quality Policy.pdf 1/22/2025 1/22/2028
Food Safety Plan Kalsec Inc. Food Safety and Quality Policy.pdf 1/30/2025 1/30/2026
Food Defense Plan Statement Kalsec Inc. Food Safety Programs.pdf 3/20/2024 3/20/2026
Food Safety Management System Kalsec Inc. Food Safety Programs.pdf 3/20/2024 3/20/2026
FSVP Assessment Form Supporting Document Kalsec Inc. FSMA Compliance Statement_10-1-2021.pdf 10/1/2021 10/1/2026
FSVP Compliance Statement Kalsec Inc. FSMA Compliance Statement_10-1-2021.pdf 10/1/2021 10/1/2026
FSVP Assessment (w/ Supporting Documents as applicable) Kalsec Inc. FSMA Compliance Statement_10-1-2021.pdf 9/3/2024 9/3/2027
Foreign Supplier Verification Program Kalsec Inc. FSMA Compliance Statement_10-1-2021.pdf 5/30/2024 5/30/2026
FSMA Food Fraud Kalsec Inc. FSMA Compliance Statement_10-1-2021.pdf 11/20/2024 11/20/2025
FSVP Statement Kalsec Inc. FSMA Compliance Statement_10-1-2021.pdf 11/20/2024 11/20/2025
Pathogen Enivronment Monitoring Program Kalsec Inc. General Statements Combined Documents.pdf 10/7/2024 10/7/2027
Allergen Control Policy Kalsec Inc. General Statements Combined Documents.pdf 3/1/2024 3/1/2026
Traceability and Recall Plan with Contact Information Kalsec Inc. General Statements Combined Documents.pdf 3/3/2025 3/3/2027
Copy of Traceability Exercise (When not GFSI Certified) Kalsec Inc. GFSI - Certificate (SQF)_exp20-JAN-2024.pdf 12/22/2022 12/21/2025
3rd Party Audit Corrective Action Plan Kalsec Inc. GFSI - SQF Audit Report.pdf 1/10/2025 1/20/2026
3rd Party Audit Report Kalsec Inc. GFSI - SQF Audit Report.pdf 1/10/2025 1/20/2026
GFSI Audit Report Kalsec Inc. GFSI - SQF Audit Report.pdf 1/10/2025 1/20/2026
GFSI Corrective Action Kalsec Inc. GFSI - SQF Audit Report.pdf 1/10/2025 1/20/2026
3rd Party Audit Certificate Kalsec Inc. GFSI - SQF Certificate_exp20-JAN-2026.pdf 1/10/2025 1/20/2026
GFSI Certificate Kalsec Inc. GFSI - SQF Certificate_exp20-JAN-2026.pdf 1/10/2025 1/20/2026
OSI Acknowledgement IVEG Kalsec Inc. GQE 3.6.6 Global Ingredient Vendor Exp Guide (IVEG) rev 01 30JUN2021_finalasamended_07-FEB-2024.pdf 2/7/2024 2/5/2029
HACCP Plan (Facility) Kalsec Inc. HACCP - Kalsec Global Policy.pdf 3/1/2024 3/1/2026
HACCP Process Flow Diagram (Facility) Kalsec Inc. HACCP - Kalsec Global Policy.pdf 3/1/2024 3/1/2026
HACCP/Hazard Analysis/Food Safety Plan Kalsec Inc. HACCP - Kalsec Global Policy.pdf 3/1/2024 3/1/2026
Food Safety Process Flow w/Preventive Controls Kalsec Inc. HACCP - Kalsec Global Policy.pdf 3/1/2024 3/1/2026
Process Flow Diagram Kalsec Inc. HACCP - Kalsec Global Policy.pdf 3/1/2024 3/1/2026
HACCP Kalsec Inc. HACCP - Kalsec Global Policy.pdf 3/1/2024 3/1/2027
Control of Foreign Objects Program Kalsec Inc. HACCP - Kalsec Global Policy.pdf 3/1/2024 3/1/2026
Preventive Control Summary Kalsec Inc. HACCP - Kalsec Global Policy.pdf 3/1/2024 3/1/2026
Temperature Management Program Kalsec Inc. HACCP - Kalsec Global Policy.pdf 3/1/2024 3/1/2026
HACCP/HARPC Plan and HACCP/HARPC Process Flow Diagram (Facility and Item Type) Kalsec Inc. HACCP - Kalsec Global Policy.pdf 3/1/2024 3/1/2027
HARPC Food Safety Plan (Facility) Kalsec Inc. HACCP - Kalsec Global Policy.pdf 3/1/2024 3/1/2027
HARPC Food Safety Plan or HACCP Plan Kalsec Inc. HACCP - Kalsec Global Policy.pdf 3/1/2024 3/1/2027
HARPC/Food Safety Plan Kalsec Inc. HACCP - Kalsec Global Policy.pdf 3/1/2024 3/1/2026
HACCP Letter Kalsec Inc. HACCP - Kalsec Global Policy.pdf 3/3/2025 3/3/2026
Heavy Metal Compliance Kalsec Inc. Ingredient Screening and Testing Program.pdf 1/27/2025 1/27/2028
Pesticide Kalsec Inc. Ingredient Screening and Testing Program.pdf 1/27/2025 1/27/2027
Pesticide Information Kalsec Inc. Ingredient Screening and Testing Program.pdf 1/27/2025 1/27/2027
Ingredient Hazard Analysis (IHA) Kalsec Inc. Ingredient Screening and Testing Program.pdf 1/27/2025 1/27/2026
Pesticide Residue Monitoring Program Kalsec Inc. Ingredient Screening and Testing Program.pdf 1/27/2025 1/27/2026
Pesticide Statement Kalsec Inc. Ingredient Screening and Testing Program_06JUN2023.pdf 6/6/2023 6/6/2026
Vendor Profile Form Kalsec Inc. Kalsec Combined Statements - Contact, FDA, Supplier Information April 2025.pdf 4/8/2025 4/8/2026
Palm Oil Supplier Supporting Document Kalsec Inc. Kalsec CSR _ Palm Request THS _ April 2025.pdf 4/9/2025 4/9/2026
Catania Spagna Corporation dba Catania Oils Environmental Code of Conduct: Kalsec Inc. Kalsec CSR Combined -April 2025.pdf 4/8/2025 4/8/2027
HLF Supplier Ethical Code of Conduct Kalsec Inc. Kalsec CSR Combined -April 2025.pdf 4/8/2025 4/8/2026
SugarCreek Code of Conduct Kalsec Inc. Kalsec CSR Combined -April 2025.pdf 4/8/2025 4/8/2028
Supplier Lot Code Kalsec Inc. Lot Number Explanation.pdf 12/1/2023 11/30/2026
Explanation of lot codes Kalsec Inc. Lot Number Explanation.pdf 12/1/2023 12/1/2026
Lot Code Legend Kalsec Inc. Lot Number Explanation.pdf 12/1/2023 11/30/2025
Lot Code Kalsec Inc. Lot Number Explanation.pdf 12/1/2023 11/30/2026
Lot Code Guide Information Kalsec Inc. Lot Number Explanation.pdf 12/1/2023 11/30/2026
Finished Product Microbiological Testing Kalsec Inc. Microbiological Information.pdf 4/1/2024 4/1/2025
Strengthening Organic Enforcement Rule Kalsec Inc. National Organic Program (USDA NOP) Compliance.pdf 3/20/2024 3/20/2027
3rd Party Audit (Full Report and Non-Conformity Summary) Kalsec Inc. NotApplicable_3rdPartyAuditFullReportandNonConformitySummary.pdf 1/6/2025 3/7/2026
Allergen Residue Testing Kalsec Inc. NotApplicable_AllergenResidueTesting.pdf 11/20/2024 11/20/2025
Allergens Kalsec Inc. NotApplicable_Allergens.pdf 12/16/2022 12/15/2024
Allergens EU/UK Kalsec Inc. NotApplicable_AllergensEUUK.pdf 12/16/2022 12/16/2023
Animal Welfare Policy Kalsec Inc. NotApplicable_AnimalWelfarePolicy.pdf 1/16/2025 1/16/2026
BrucePac Supplier Packet Kalsec Inc. NotApplicable_BrucePacSupplierPacket.pdf 9/16/2024 9/16/2026
BSE - TSE Kalsec Inc. NotApplicable_BSETSE.pdf 12/16/2022 12/15/2025
CoA Sample Kalsec Inc. NotApplicable_COASample.pdf 2/21/2024 2/20/2026
Code of Conduct Audit - REQUIRED Kalsec Inc. NotApplicable_CodeofConductAuditREQUIRED.pdf 11/20/2024 11/20/2026
Control/Monitoring Plans Kalsec Inc. NotApplicable_ControlMonitoringPlans.pdf 11/20/2024 11/20/2025
Country of Origin Kalsec Inc. NotApplicable_CountryofOrigin.pdf 2/21/2024 2/20/2027
Country of Origin - Addendum Kalsec Inc. NotApplicable_CountryofOriginAddendum.pdf 12/16/2022 12/16/2023
Customer Complaint Procedure Kalsec Inc. NotApplicable_CustomerComplaintProcedure.pdf 11/21/2024 11/21/2025
Del Monte Foods Inc. - COI Kalsec Inc. NotApplicable_DelMonteFoodsIncCOI.pdf 1/6/2025 1/6/2026
DFA Letter of Guarantee Kalsec Inc. NotApplicable_DFALetterofGuarantee.pdf 3/12/2024 3/12/2026
FDA Warning Letter Kalsec Inc. NotApplicable_FDAWarningLetter.pdf 1/5/2024 1/4/2027
Food Safety Questionnaire Kalsec Inc. NotApplicable_FoodSafetyQuestionnaire.pdf 6/5/2023 6/4/2024
Freezer Process and Validation Kalsec Inc. NotApplicable_FreezerProcessandValidation.pdf 5/5/2025 5/5/2026
FSPCA Training Kalsec Inc. NotApplicable_FSPCATraining.pdf 11/20/2024 11/19/2029
FSVP Assessment Form Kalsec Inc. NotApplicable_FSVPAssessmentForm.pdf 6/6/2024 6/6/2028
FSVP Assessment Form - Addendum Kalsec Inc. NotApplicable_FSVPAssessmentFormAddendum.pdf 11/22/2022 11/22/2023
Fumigation Records Kalsec Inc. NotApplicable_FumigationRecords.pdf 11/20/2024 11/20/2025
GFSI Corrective Action Plan Kalsec Inc. NotApplicable_GFSICorrectiveActionPlan.pdf 1/16/2025 1/16/2026
Global Regulations Statement Kalsec Inc. NotApplicable_GlobalRegulationsStatement.pdf 1/22/2025 1/21/2030
Gluten Kalsec Inc. NotApplicable_Gluten.pdf 6/11/2024 6/11/2026
Gluten Free Status Statement Kalsec Inc. NotApplicable_GlutenFreeStatusStatement.pdf 11/21/2024 11/21/2025
GMO Kalsec Inc. NotApplicable_GMO.pdf 12/16/2022 12/15/2024
GMP Protocol Kalsec Inc. NotApplicable_GMPProtocol.pdf 11/20/2024 11/20/2025
Good Agricultural Practices (GAP) Program Kalsec Inc. NotApplicable_GoodAgriculturalPracticesGAPProgram.pdf 11/20/2024 11/20/2025
GRAS Statement Kalsec Inc. NotApplicable_GRASStatement.pdf 7/12/2024 7/12/2025
HACCP Training Certificate Kalsec Inc. NotApplicable_HACCPTrainingCertificate.pdf 11/20/2024 11/19/2029
Hazard Analysis Kalsec Inc. NotApplicable_HazardAnalysis.pdf 11/20/2024 11/20/2025
Heavy Metal Kalsec Inc. NotApplicable_HeavyMetal.pdf 12/16/2022 12/15/2024
In-House Laboratory Certification Kalsec Inc. NotApplicable_InHouseLaboratoryCertification.pdf 11/20/2024 11/20/2025
Insurance Kalsec Inc. NotApplicable_Insurance.pdf 4/9/2025 4/9/2030
Insurance Requirements Kalsec Inc. NotApplicable_InsuranceRequirements.pdf 1/6/2025 1/6/2026
Internal Audit Program Kalsec Inc. NotApplicable_InternalAuditProgram.pdf 6/25/2024 6/25/2026
International Supplier Food Safety Authority Accreditation Certificate Kalsec Inc. NotApplicable_InternationalSupplierFoodSafetyAuthorityAccreditationCertificate.pdf 11/20/2024 11/20/2025
Item Questionnaire Kalsec Inc. NotApplicable_ItemQuestionnaire.pdf 10/26/2023 10/25/2026
Kosher Kalsec Inc. NotApplicable_Kosher.pdf 6/12/2024 6/12/2026
Label Sample Kalsec Inc. NotApplicable_LabelSample.pdf 12/16/2022 12/16/2023
Letter of Compliance with the Positive Lists of Additives and Coadjuvants in Accordance with the Legislation of the Country Kalsec Inc. NotApplicable_LetterofCompliancewiththePositiveListsofAdditivesandCoadjuvantsinAccordancewiththeLegislationoftheCountry.pdf 10/23/2024 10/23/2025
Letter of Guarantee Kalsec Inc. NotApplicable_LetterofGuarantee.pdf 5/9/2025 5/9/2027
LiDestri Insurance Kalsec Inc. NotApplicable_LiDestriInsurance.pdf 1/6/2025 1/6/2026
Loading/Unloading Program Kalsec Inc. NotApplicable_LoadingUnloadingProgram.pdf 6/25/2024 6/25/2026
Master Sanitation Schedule Kalsec Inc. NotApplicable_MasterSanitationSchedule.pdf 11/20/2024 11/20/2025
NB COI Kalsec Inc. NotApplicable_NBCOI.pdf 1/30/2025 1/30/2026
Non-Conforming Product Procedure Kalsec Inc. NotApplicable_NonConformingProductProcedure.pdf 11/20/2024 11/20/2025
Non-GMO Certification Kalsec Inc. NotApplicable_NonGMOCertification.pdf 11/20/2024 11/20/2025
Nutrition - Addendum Kalsec Inc. NotApplicable_NutritionAddendum.pdf 12/16/2022 12/16/2023
Nutrition EU/UK - Addendum Kalsec Inc. NotApplicable_NutritionEUUKAddendum.pdf 12/16/2022 12/16/2023
Organic Audit Kalsec Inc. NotApplicable_OrganicAudit.pdf 11/20/2024 11/20/2025
Organizational Chart Kalsec Inc. NotApplicable_OrganizationalChart.pdf 3/11/2025 3/11/2026
OSI Pure Food Guaranty Kalsec Inc. NotApplicable_OSIPureFoodGuaranty.pdf 1/9/2024 1/8/2027
OT-Letter of Guarantee Kalsec Inc. NotApplicable_OTLetterofGuarantee.pdf 11/20/2024 11/20/2025
OT-Supplier Questionnaire - Ingredient Kalsec Inc. NotApplicable_OTSupplierQuestionnaireIngredient.pdf 11/20/2024 11/20/2025
OT-Supplier Self-Assessment Addendum - Allergens Kalsec Inc. NotApplicable_OTSupplierSelfAssessmentAddendumAllergens.pdf 11/20/2024 11/20/2025
Palm Oil Supplier Questionnaire Kalsec Inc. NotApplicable_PalmOilSupplierQuestionnaire.pdf 4/23/2025 4/23/2026
Product Guarantee Kalsec Inc. NotApplicable_ProductGuarantee.pdf 6/26/2024 6/26/2027
Sample Certificate of Treatment Kalsec Inc. NotApplicable_SampleCertificateofTreatment.pdf 11/20/2024 11/20/2025
Sample COA Kalsec Inc. NotApplicable_SampleCOA.pdf 11/20/2024 11/20/2025
Sanitation Inspection Kalsec Inc. NotApplicable_SanitationInspection.pdf 11/20/2024 11/20/2025
Sanitation Program Kalsec Inc. NotApplicable_SanitationProgram.pdf 6/25/2024 6/25/2026
Sanitation SSOP of a Food Contact surface Kalsec Inc. NotApplicable_SanitationSSOPofaFoodContactsurface.pdf 6/25/2024 6/25/2026
Sewage Statement Kalsec Inc. NotApplicable_SewageStatement.pdf 12/16/2022 12/15/2024
Simple Mills Gluten Testing Requirements Kalsec Inc. NotApplicable_SimpleMillsGlutenTestingRequirements.pdf 6/5/2024 6/5/2027
Suitability Requirements Kalsec Inc. NotApplicable_Suitabilityrequirements.pdf 1/18/2024 1/17/2027
Super Sack Specification Kalsec Inc. NotApplicable_SuperSackSpecification.pdf 11/20/2024 11/20/2025
Supplier Questionnaire - Addendum Kalsec Inc. NotApplicable_SupplierQuestionnaireAddendum.pdf 4/11/2025 4/11/2027
Supplier Set-up Kalsec Inc. NotApplicable_SupplierSetup.pdf 4/8/2025 4/8/2027
Sustainability Audit Certification (MSC / ASC / BAP) Kalsec Inc. NotApplicable_SustainabilityAuditCertificationMSCASCBAP.pdf 3/12/2024 3/12/2025
Sustainability (Level 1) Kalsec Inc. NotApplicable_SustainabilityLevel1.pdf 4/8/2025 4/7/2028
Sustainability (Level 2) Kalsec Inc. NotApplicable_SustainabilityLevel2.pdf 4/8/2025 4/7/2028
Sustainability (Level 2) - Addendum Kalsec Inc. NotApplicable_SustainabilityLevel2Addendum.pdf 3/12/2024 3/12/2027
Sustainability Program Statement Kalsec Inc. NotApplicable_SustainabilityProgramStatement.pdf 3/12/2024 3/12/2026
Third Party Lab Accrediting Certificate Kalsec Inc. NotApplicable_ThirdPartyLabAccreditingCertificate.pdf 11/20/2024 11/20/2025
Training Program Kalsec Inc. NotApplicable_TrainingProgram.pdf 6/25/2024 6/25/2026
USMCA Certificate (if applicable) Kalsec Inc. NotApplicable_USMCACertificateifapplicable.pdf 12/2/2024 12/2/2025
Validation Study CCP - Metal Detection Kalsec Inc. NotApplicable_ValidationStudyCCPMetalDetection.pdf 11/20/2024 11/20/2025
Vegan/Vegetarian Statement Kalsec Inc. NotApplicable_VeganVegetarianStatement.pdf 12/16/2022 12/16/2023
VQE (If no full third party food safety audit report) Kalsec Inc. NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf 1/6/2025 1/6/2026
Organic Kalsec Inc. Organic (OTCO) Certificate and Addendum_Kalsec Inc. 2025.pdf 3/25/2025 4/1/2026
Organic Certificate Kalsec Inc. Organic (OTCO) Certificate and Addendum_Kalsec Inc. 2025.pdf 3/25/2025 4/1/2026
Organic Summary Plan Kalsec Inc. Organic (OTCO) Certificate and Addendum_Kalsec Inc. 2025.pdf 3/25/2025 4/1/2026
Organic System Plan Summary Kalsec Inc. Organic (OTCO) Certificate and Addendum_Kalsec Inc. 2025.pdf 3/25/2025 9/23/2026
Food Contact Packaging Certificate of Compliance Kalsec Inc. Packaging Statement for Shipping_10-8-2021.pdf 9/1/2023 8/31/2025
Pest Control Program Kalsec Inc. Pest Prevention Program_9-16-2021.pdf 6/11/2024 6/11/2026
PFAS/PFOS and PFAS/PFOS Derivative Free Statement Kalsec Inc. PFAS Response_6-25-2024.pdf 6/25/2024 6/25/2025
Supplier Expectations Manual Kalsec Inc. Q-4.13-POL-TFSI Supplier Expectations Manual Rev 04_Kalsec_redlines_18-OCT-2023.pdf 4/9/2025 4/8/2028
Recall Plan Kalsec Inc. Recall and Traceability Program_1-20-2022.pdf 1/2/2025 1/2/2026
Traceability Kalsec Inc. Recall and Traceability Program_1-20-2022.pdf 12/1/2022 11/30/2025
Recall Details & Corrective Actions Kalsec Inc. Recall and Traceability Program_1-20-2022.pdf 1/20/2025 1/20/2026
Ethical Code of Conduct Kalsec Inc. Sedex Members Ethical Trade Audit (SMETA) Audit 2022 Report Updated.pdf 8/23/2024 8/23/2026
MFI Supplier Ethics Survey Kalsec Inc. Sedex Members Ethical Trade Audit (SMETA) Audit 2022 Report Updated.pdf 8/23/2024 8/23/2026
SMETA (Sedex Members Ethical Trade Audit) Report Kalsec Inc. Sedex Members Ethical Trade Audit (SMETA) Audit 2022 Report Updated.pdf 8/23/2024 8/23/2025
Supplier Quality Manual Acknowledgment Kalsec Inc. SM - SQEM Receipt Acknowledgment_v0_7-21-2021.pdf 4/8/2025 4/7/2028
CTPAT Kalsec Inc. Storage and Transportation Program.pdf 3/4/2025 3/4/2026
Sanitary Transport Rule Kalsec Inc. Storage and Transportation Program.pdf 3/4/2024 3/4/2026
LiDestri Load Seal Security Policy Kalsec Inc. Storage and Transportation Program.pdf 3/4/2025 3/4/2026
Inbound Freight Requirements Kalsec Inc. Storage and Transportation Program.pdf 3/4/2025 3/4/2027
PFAS LOG Kalsec Inc. Substances of Concern_ Food Contact Packaging Statement_28-FEB-2023.pdf 2/28/2023 2/27/2026
Phthalates Declaration Kalsec Inc. Substances of Concern_ Food Contact Packaging Statement_28-FEB-2023.pdf 2/28/2025 2/28/2026
Annual Acknowledgement- Cheese & Ingred. for Process Kalsec Inc. Supplier Acknowledgement - Cheese & Ingredients for Process 2022_Kalsec redlines.pdf 4/8/2025 4/8/2026
Supplier Approval Program Statement Kalsec Inc. Supplier Approval - Kalsec Global Policy.pdf 3/13/2025 3/13/2026
Supplier Approval Program Statement - Including FSVP Kalsec Inc. Supplier Approval Program_9-16-2021.pdf 5/29/2024 5/29/2025
Chemical Hazards - Colors Questionnaire Kalsec Inc. Supplier Compliance Questionnaire - Colors_7-5-22.docx 7/5/2022 7/4/2025
Supplier Questionnaire - Addendum Kalsec Inc. Supplier Questionnaire - Addendum.pdf 9/13/2022 9/12/2024
Supplier Questionnaire Kalsec Inc. Supplier Questionnaire.pdf 9/22/2023 9/21/2025
Supplier Re-approval Questionnaire Kalsec Inc. Supplier_Approval_Lucta-FFS_4-8-2025.pdf 4/8/2025 4/7/2028
B&G Supplier Code of Conduct Kalsec Inc. Supplier-Code-of-Conduct_31-JUL-2023.pdf 7/31/2023 12/31/2030
Sensient Supplier Code of Conduct Kalsec Inc. Suppliers code of conduct_Kalsec_23-AUG-2024.pdf 4/8/2025 4/7/2028
Continuing Guarantee and Indemnification Kalsec Inc. Third Party Portal NO NDA Policy.docx.pdf 1/5/2023 1/5/2028
General Compliance Kalsec Inc. Third Party Portal NO NDA Policy.docx.pdf 5/6/2024 5/6/2026
NDA Kalsec Inc. Third Party Portal NO NDA Policy.docx.pdf 5/10/2023 12/31/2029
NDA - BH Kalsec Inc. Third Party Portal NO NDA Policy.docx.pdf 5/10/2023 12/31/2029
B&G Continuing Product Guaranty and Hold Harmless Agreement Kalsec Inc. Third Party Portal NO NDA Policy.docx.pdf 5/5/2024 5/6/2030
Indemnity and Hold Harmless Agreement Kalsec Inc. Third Party Portal NO NDA Policy.docx.pdf 5/10/2023 12/31/2029
Contact Form Kalsec Inc. TraceGains Contact Information Verification Document 14 LOCKED FOR TG Supplier Info _March 2023.docx 4/9/2025 4/9/2026
Irradiation Statement Kalsec Inc. Treatment Statement.pdf 3/20/2024 3/20/2026
Sludge Kalsec Inc. Treatment Statement.pdf 3/20/2024 3/20/2026
Chlorpyrifos Statement Kalsec Inc. US EPA Chlorpyrifos_2-12-2022.pdf 2/12/2022 2/11/2025
W-9 Document Kalsec Inc. W-9 2024.pdf 1/3/2024 1/2/2027
W-9 Kalsec Inc. W-9 2025.pdf 1/6/2025 1/6/2028
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